Civic Intelligence

Marshall County Community Foundation Inc

990 • Fiscal year 2016 • EIN 35-1826870

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileMARSHALLCOUNTYCF.ORG
2701 N Michigan StPlymouth, IN 46563

(574) 935-5159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$57,282

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$31,842,723

Up $232,721 (+0.7%) from 2015

Net Assets

Down

$25,912,961

Down $1,158,382 (-4.3%) from 2015

Liabilities

Up

$5,929,762

Up $1,391,103 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$2,208,017

Down $1,515,901 (-41%) from 2015

Expenses

Down

$1,604,872

Down $151,689 (-8.6%) from 2015

Net Income

Down

$603,145

Down $1,364,212 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $21,294,836Liabilities 2010: $4,725,540Net Assets 2010: $16,569,2962010Assets 2011: $25,389,885Liabilities 2011: $5,897,320Net Assets 2011: $19,492,5652011Assets 2012: $25,831,909Liabilities 2012: $6,895,960Net Assets 2012: $18,935,9492012Assets 2013: $28,632,675Liabilities 2013: $7,495,693Net Assets 2013: $21,136,9822013Assets 2014: $30,922,549Liabilities 2014: $7,392,342Net Assets 2014: $23,530,2072014Assets 2015: $31,610,002Liabilities 2015: $4,538,659Net Assets 2015: $27,071,3432015Assets 2016: $31,842,723Liabilities 2016: $5,929,762Net Assets 2016: $25,912,9612016Assets 2017: $34,105,068Liabilities 2017: $6,231,837Net Assets 2017: $27,873,2312017Assets 2018: $35,801,301Liabilities 2018: $6,109,154Net Assets 2018: $29,692,1472018Assets 2019: $37,782,023Liabilities 2019: $6,952,674Net Assets 2019: $30,829,3492019Assets 2020: $36,890,042Liabilities 2020: $6,557,017Net Assets 2020: $30,333,0252020Assets 2021: $44,618,657Liabilities 2021: $6,997,234Net Assets 2021: $37,621,4232021Assets 2022: $37,744,582Liabilities 2022: $5,750,674Net Assets 2022: $31,993,9082022Assets 2023: $44,393,649Liabilities 2023: $8,569,592Net Assets 2023: $35,824,0572023Assets 2024: $50,530,088Liabilities 2024: $8,973,508Net Assets 2024: $41,556,5802024Assets 2025: $58,035,558Liabilities 2025: $12,125,620Net Assets 2025: $45,909,9382025

Highlighted filing

2016

Assets$31,842,723
Liabilities$5,929,762
Net Assets$25,912,961
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,064,3672010Expenses 2011: $1,042,9182011Expenses 2012: $1,257,8472012Expenses 2013: $1,106,7552013Revenue 2014: $2,837,975Expenses 2014: $2,429,896Net Income 2014: $408,0792014Revenue 2015: $3,723,918Expenses 2015: $1,756,561Net Income 2015: $1,967,3572015Revenue 2016: $2,208,017Expenses 2016: $1,604,872Net Income 2016: $603,1452016Revenue 2017: $1,737,580Expenses 2017: $1,935,030Net Income 2017: -$197,4502017Revenue 2018: $2,754,109Expenses 2018: $1,909,430Net Income 2018: $844,6792018Revenue 2019: $2,797,009Expenses 2019: $1,896,438Net Income 2019: $900,5712019Revenue 2020: $2,958,668Expenses 2020: $2,349,885Net Income 2020: $608,7832020Revenue 2021: $4,333,998Expenses 2021: $2,039,009Net Income 2021: $2,294,9892021Revenue 2022: $7,460,313Expenses 2022: $3,809,448Net Income 2022: $3,650,8652022Revenue 2023: $1,846,987Expenses 2023: $2,368,735Net Income 2023: -$521,7482023Revenue 2024: $7,045,406Expenses 2024: $2,606,004Net Income 2024: $4,439,4022024Revenue 2025: $6,143,327Expenses 2025: $2,902,024Net Income 2025: $3,241,3032025

Highlighted filing

2016

Revenue$2,208,017
Expenses$1,604,872
Net Income$603,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,851,213
Mission and Program Overview

Mission

The marshall county community foundation is a community foundation organized to identify, promote, support and manage programs that will enhance the health, cultural, educational, social and civic long-term needs of the citizens of marshall county, indiana.

To receive and accept property to be administered exclusively for charitable purposes, primarily in and for the benefit of the people of marshall county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,423,060$31,023,485▲ $600,425
Investments Other Securities$479,306$427,330▼ $51,976
Cash and Non-Interest-Bearing Accounts$622,403$309,556▼ $312,847
Accounts Receivable$10,503--
Land, Buildings, and Equipment, Net$4,353$6,499▲ $2,146
Prepaid Expenses and Deferred Charges$5,390$6,034▲ $644
Total Assets$31,610,002$31,842,723▲ $232,721
Other Assets Total$64,987$69,819▲ $4,832
Liabilities
Other Liabilities$4,201,302$5,539,728▲ $1,338,426
Grants Payable$193,625$360,704▲ $167,079
Deferred Revenue$131,923--
Accounts Payable and Accrued Expenses$11,809$29,330▲ $17,521
Total Liabilities$4,538,659$5,929,762▲ $1,391,103
Net Assets / Fund Balance
Unrestricted Net Assets$26,553,959$25,436,131▼ $1,117,828
Temporarily Rstr Net Assets$517,384$476,830▼ $40,554
Total Net Assets Fund Balance$27,071,343$25,912,961▼ $1,158,382
Total Liabilities and Net Assets / Fund Balance$31,610,002$31,842,723▲ $232,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,020$17,986$21,006
Leasehold Improvements$3,479$1,946$5,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,541,927$286,827▲ $179,044-$23,687,656
2014$23,056,081$1,042,201▲ $126,631-$23,541,927
2013$21,755,462$182,483▲ $1,827,879$35$23,056,081
2012$19,655,716$369,492▲ $2,113,618$100$21,755,462
2011$20,108,194$368,681▼ $116,395$6,470$19,655,716
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda YoderExecutive DiPT$55,614$1,668$57,282

Board Members and Trustees

NameTitle
Patti KitchChair
Kevin BoyerVice-chair
Barbara WintersDirector
Beth StyersDirector
Brian BakerDirector
Carol BowenDirector
David BaileyDirector
Derek JonesDirector
Don NewtonDirector
Dr Don BalkaDirector
Dr Jim WhiteDirector
Joan HuntDirector
John Small JrDirector
Karen SchlosserDirector
Kevin BergerDirector
Louise MasonDirector
Mike OvermyerDirector
Paul NyeDirector
Russ MikelDirector
Scott JoynerDirector
Tom RohrDirector
Richard ParkerAssistant Tr
Carolyn KlineSecretary
Jared WeidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,346
Program Service Revenue
$235,245
Investment Income
$867,426
Other Revenue
$0
All Other Contributions
$1,105,346
Change in Net Assets
$603,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$357,541Avg High/low Date of Gift
Other Non Cash Contri Table4$4,484Fair Value
Total Noncash Contributions10$362,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,476
Revenue Not Reported on Financial Statements
$647,541
Revenue Not Reported on Form 990
$-413,255
Other Revenue Adjustments
$647,541
Total Revenue per Audited Statements
$1,147,221
Total Revenue per Form 990
$2,208,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$949,633
Other Expenses$484,598
Salaries, Compensation, and Employee Benefits$170,641
Total Fundraising Expense$67,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$760,973--$760,973
Fees for Services Management$235,241--$235,241
Grants to Domestic Individuals$188,660--$188,660
Fees for Service Investment Mgmnt Fees$57,924$61,369$20,456$139,749
Other Salaries and Wages$33,134$49,424$16,289$98,847
Current Officers, Directors, Trustees, and Key Employees$18,353$27,807$9,453$55,613
Fees for Services Accounting$14,873$22,304$7,431$44,608
Office Expenses$9,629$14,448$4,817$28,894
Payroll Taxes$4,127$6,191$2,064$12,382
Occupancy$2,376$3,600$1,224$7,200
Insurance$1,876$2,814$937$5,627
Conferences and Meetings$1,709$2,563$854$5,126
Other Employee Benefits$1,266$1,900$633$3,799
All Other Expenses$604$906$302$1,812
Other Expenses$567$860$293$1,720
Depreciation Depletion$383$574$191$1,148
Fees for Services Legal$359$545$185$1,089
Total Functional Expenses$1,336,182$201,498$67,192$1,604,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,305,603
Total Expenses per Form 990$1,604,872
Expenses per Audited Statements$1,301,559
Expenses Not Reported on Form 990$1,004,044
Expenses Not Reported on Financial Statements$303,313
Other Expense Adjustments$303,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth Tennis Club FacilityPlymouth, IN501c3New Tennis Courts$102,122
Ancilla CollegeDonaldson, IN501c3Operations$84,577
THE FOUNDATION OF ST JOSEPH'SSouth Bend, IN501c3Operations$62,254
City of PlymouthPlymouth, INGovVarious Projects$56,782
Boys & Girls Club ofPlymouth, IN501c3Capital Campaign$51,982
Marshall County Historical SocietyPlymouth, IN501c3Operations$36,820
St Joseph Regional Medical CenterPlymouth, IN501c3Operations$31,441
Marshall County PromiseBourbon, IN501c3College Choice 529$25,000
Culver Park & Recreation DeptCulver, IN501c3Pavilion Renovation$18,750
Marshall County Council on AgingPlymouth, IN501c3Vans$17,919
Argos Dollars for ScholarsArgos, IN501c3Operations$15,175
Lasalle Council Boy Scouts ofSouth Bend, IN501c3Operations$12,505
Lapaz-north Township VolunteerLapaz, IN501c3Generator$11,000
Indiana Disabled AmericanPlymouth, IN501c3Operations$10,000
Potawatomi Park IncBremen, IN501c3Operations$9,919
Encore Performing ArtsPlymouth, IN501c3Operations$9,534
First United Methodist ChurchPlymouth, IN501c3Operations$8,180
Community Hospital of BremenBremen, IN501c3Operations$7,682
Culver Boys & Girls ClubCulver, IN501c3Operations$7,332
Lake Maxinkuckee EnviromentalCulver, IN501c3Operations$7,135
United Way of Marshall CountyPlymouth, IN501c3Operations$6,875
Plymouth Community SchoolsPlymouth, IN501c3Programs$6,655
Ray L Price FoundationPlymouth, IN501c3Operations$6,417
Bremen High School AthleticsBremen, IN501c3Operations$5,933
Center for Hospice & PalliativeMishawaka, IN501c3Operations$5,766
Culver Building Trades CorpPlymouth, IN501c3Operations$5,738
2016 Bremen BicentennialBremen, IN501c3Plant Trees$5,500
Purdue FoundationWest Lafayette, IN501c3Operations$5,500
Holy Family Foundation forMonterey, IN501c3Operations$5,494
Wythougan Valley PreservationPlymouth, IN-Operations$5,228
Franklin CollegeFranklin, IN501c3Operations$5,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$5,364,508
Amounts Held in Charitable Trust$152,317
Liability Under Unitrust Agreement$22,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit and stewardship committee will review form 990 before it is filed and will make a recommendation for approval (or disapproval) to the executive committee for distribution to the full board of directors. The form 990 will be made available for full review by any board member at any time for a reasonable period of time before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are asked to keep their conflict of interest disclosures current and are reminded periodically to disclose any conflicts before voting on certain matters. Those who report conflicts abstain from discussion and voting on the matter for which the officer, director or key employee has a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Information is reviewed from council on foundations salary and benefits survey results, and the salaries of individuals holding similar positions in the community are also considered.”

Form 990, Page 6, Part VI, Line 19

“Marshall county community foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundation's office. Also, the foundation provides financial information available in its annual report which is widely distributed to the community through mailings and on its website. The foundation's form 990 is available online at www.guidestar.org. Form 990, as well as the complete audit, is also immediately available upon request through the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Marshall County Community
EIN
35-1826870
Phone
5749355159
Address
2701 N MICHIGAN ST, PLYMOUTH, IN 46563

Signing Officer

Name
Patti Kitch
Title
Chair
Phone
5749355159
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Kitch
Formed
1991
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
35

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Patrick W Burkey
Phone
7652847554
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The marshall county community foundation is a community foundation organized to identify, promote, support and manage programs that will enhance the health, cultural, educational, social and civic long-term needs of the citizens of marshall county, indiana.”

Form 990, Part XI, Line 9

“Agency fund revenue -647,541 agency fund expenses 303,313 total -344,228”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowments consist of donor-restricted endowment funds for which the organization has been granted variance power. The donor- restricted funds have been opened by individuals or organizations in marshall county to provide self-support, scholarships, and income to other not-for-profit organizations.”

Schedule D, Page 3, Part X

“The foundation follows the income tax topic of the fasb asc. The foundation now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The foundation has examined this issue and has determined there are no material contingent tax liabilities. The foundation's federal and state exempt organization tax returns for 2012, 2013, and 2014 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Agency fund revenue 647,541”

Schedule D, Page 4, Part XII, Line 4B

“Agency fund expenses 303,313”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
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IRS990/MissionDesc0THE MARSHALL COUNTY COMMUNITY FOUNDATION IS A COMMUNITY FOUNDATION ORGANIZED TO IDENTIFY, PROMOTE, SUPPORT AND MANAGE PROGRAMS THAT WILL ENHANCE THE HEALTH, CULTURAL, EDUCATIONAL, SOCIAL AND CIVIC LONG-TERM NEEDS OF THE CITIZENS OF MARSHALL COUNTY, INDIANA.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,842,723
Liabilities
$5,929,762
Net assets
$25,912,961
Revenue
$2,208,017
Expenses
$1,604,872
Net income
$603,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.0$12.1$45.9$6.14$2.90$3.24
2024Detailed filing. Detailed filing data is available for this year.$50.5$8.97$41.6$7.05$2.61$4.44
2023Detailed filing. Detailed filing data is available for this year.$44.4$8.57$35.8$1.85$2.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$37.7$5.75$32.0$7.46$3.81$3.65
2021Detailed filing. Detailed filing data is available for this year.$44.6$7.00$37.6$4.33$2.04$2.29
2020Detailed filing. Detailed filing data is available for this year.$36.9$6.56$30.3$2.96$2.35$0.61
2019Detailed filing. Detailed filing data is available for this year.$37.8$6.95$30.8$2.80$1.90$0.90
2018Detailed filing. Detailed filing data is available for this year.$35.8$6.11$29.7$2.75$1.91$0.84
2017Detailed filing. Detailed filing data is available for this year.$34.1$6.23$27.9$1.74$1.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$31.8$5.93$25.9$2.21$1.60$0.60
2015Detailed filing. Detailed filing data is available for this year.$31.6$4.54$27.1$3.72$1.76$1.97
2014Detailed filing. Detailed filing data is available for this year.$30.9$7.39$23.5$2.84$2.43$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$7.50$21.1$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$6.90$18.9$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$5.90$19.5$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.73$16.6$1.06