Civic Intelligence

Marshall County Community Foundation Inc

990 • Fiscal year 2020 • EIN 35-1826870

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileMARSHALLCOUNTYCF.ORG
2680 Miller Dr Suite 120Plymouth, IN 46563-8186

(574) 935-5159

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$60,446

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.4%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$36,890,042

Down $891,981 (-2.4%) from 2019

Net Assets

Down

$30,333,025

Down $496,324 (-1.6%) from 2019

Liabilities

Down

$6,557,017

Down $395,657 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$2,958,668

Up $161,659 (+5.8%) from 2019

Expenses

Up

$2,349,885

Up $453,447 (+24%) from 2019

Net Income

Down

$608,783

Down $291,788 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$36,890,042
Liabilities$6,557,017
Net Assets$30,333,025
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$2,958,668
Expenses$2,349,885
Net Income$608,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$11,803,952
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$35,226,475$33,615,572▼ $1,610,903
Cash and Non-Interest-Bearing Accounts$1,191,432$1,879,625▲ $688,193
Investments Other Securities$426,313$403,336▼ $22,977
Land, Buildings, and Equipment, Net$272,405$267,023▼ $5,382
Pledges and Grants Receivable$25,000$50,000▲ $25,000
Prepaid Expenses and Deferred Charges$24,385$49,181▲ $24,796
Accounts Receivable$9,759$27,111▲ $17,352
Total Assets$37,782,023$36,890,042▼ $891,981
Other Assets Total$606,254$598,194▼ $8,060
Liabilities
Other Liabilities$6,103,052$5,800,316▼ $302,736
Deferred Revenue$528,871$368,741▼ $160,130
Grants Payable$160,173$305,778▲ $145,605
Accounts Payable and Accrued Expenses$160,578$82,182▼ $78,396
Total Liabilities$6,952,674$6,557,017▼ $395,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,361,843$28,837,637▼ $524,206
Net Assets Without Donor Restrictions$1,467,506$1,495,388▲ $27,882
Total Net Assets Fund Balance$30,829,349$30,333,025▼ $496,324
Total Liabilities and Net Assets / Fund Balance$37,782,023$36,890,042▼ $891,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,924$35,647$185,571
Equipment$117,099$16,168$133,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,902,986$997,665▼ $237,966-$26,616,144
2018$26,501,494$390,821▲ $1,454,945-$26,902,986
2017$25,196,690$452,835▲ $1,765,133-$26,501,494
2016$24,948,990$387,347▲ $942,289-$25,196,690
2015$25,507,895$286,827▲ $179,044-$24,948,990
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda YoderExecutive DiPT$57,635$2,811$60,446

Board Members and Trustees

NameTitle
Kevin BoyerChair
Adam LukenbillDirector
Beth StyersDirector
Dr Don BalkaDirector
Dr Jim WhiteDirector
Jack JordanDirector
Jennifer HurfordDirector
Joan HuntDirector
John Small JrDirector
Karen SchlosserDirector
Kevin BergerDirector
Scott JoynerDirector
Mark FeldmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,087
Program Service Revenue
$310,810
Investment Income
$1,240,336
Other Revenue
$106,435
All Other Contributions
$1,301,087
Change in Net Assets
$608,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,471
Revenue Not Reported on Financial Statements
$57,197
Revenue Not Reported on Form 990
$-1,411,850
Other Revenue Adjustments
$-73,519
Total Revenue per Audited Statements
$1,489,621
Total Revenue per Form 990
$2,958,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,425,568
Other Expenses$659,847
Salaries, Compensation, and Employee Benefits$264,470
Total Fundraising Expense$102,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,092,364--$1,092,364
Grants to Domestic Individuals$333,204--$333,204
Fees for Services Management$310,805--$310,805
Other Salaries and Wages$46,767$70,150$23,383$140,300
Fees for Service Investment Mgmnt Fees$43,567$65,359$21,790$130,716
Current Officers, Directors, Trustees, and Key Employees$29,239$43,860$14,620$87,719
Fees for Services Accounting$16,572$24,858$8,286$49,716
Occupancy$16,314$24,471$8,157$48,942
Depreciation Depletion$12,010$18,016$6,005$36,031
Office Expenses$11,198$16,798$5,598$33,594
Other Employee Benefits$6,780$10,170$3,389$20,339
Payroll Taxes$5,371$8,056$2,685$16,112
Insurance$3,300$4,950$1,649$9,899
Conferences and Meetings$1,800$2,701$900$5,401
Other Expenses$958$1,437$478$2,873
Interest$383$575$192$1,150
All Other Expenses$21$32$10$63
Total Functional Expenses$1,940,872$306,763$102,250$2,349,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,349,885
Total Expenses per Audited Statements$1,985,945
Expenses per Audited Statements$1,984,709
Expenses Not Reported on Financial Statements$365,176
Other Expense Adjustments$234,460
Expenses Not Reported on Form 990$1,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall County EconomicPlymouth, IN501c3Plan Dev/ New Pool$127,300
United Way of Marshall CountyPlymouth, IN501c3Covid/ Fund Essentia$94,416
THE FOUNDATION OF ST JOSEPH'SSouth Bend, IN501c3Operations$72,526
City of PlymouthPlymouth, INGovParks Operations$61,939
Marshall County Historical SocietyPlymouth, IN501c3Operations$46,353
Ancilla CollegeDonaldson, IN501c3Operations$34,100
Breman Dollars for ScholarsBreman, IN501c3Operations$31,443
Discover PlymouthPlymouth, IN501c3Pedestrian Plan$25,000
Garden Court IncPlymouth, IN501c3Operations/ Housing$25,000
Town of CulverCulver, INGovStellar Grant$20,000
Marshall County Neighborhood CenterPlymouth, IN501c3Operations/ Security$19,233
DAVID'S COURAGEPlymouth, IN501c3Operations$18,823
Bremen Community CaresBremen, IN501c3Commun Ctr Bathroom$18,000
Potawatomi Park IncBremen, IN501c3Operations/equip$17,799
Marshall County Council on AgingPlymouth, IN501c3Vehicles$17,767
Lasalle Council Boy Scouts ofSouth Bend, IN501c3Operations$13,539
Bremen High School AthleticsBremen, IN501c3Operations$12,539
DUSTIN'S PLACEBremen, IN501c3Operations/equipment$11,050
Bremen VfwBremen, IN501c3Covid Relief$10,000
Walkerton Public Safety DispatchWalkerton, INGovUpgrade Radio Equip$10,000
First United Methodist ChurchPlymouth, IN501c3Operations$9,597
Crossing Educational CenterElkhart, IN501c3Ops/ Restroom Repair$7,500
Plymouth High School DebatePlymouth, IN501c3Annual Distribution$6,793
Boys & Girls Club ofPlymouth, IN501c3Operations$6,235
Michiana Benevolent Society IncBremen, IN501c3Annual Dist/ Trail$5,973
Franklin CollegeFranklin, IN501c3Operations$5,736
Holy Family Foundation forMonterey, IN501c3Operations$5,639
Community Foundation of Middle TnNashville, TN501c3Tornado Relief$5,290
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$5,510,673
Amounts Held in Charitable Trust$194,039
Long Term Debt$55,475
Capital Lease$20,913
Liability Under Unitrust Agreement$19,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, once approved, will make a recommendation for approval to the 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
2680 MILLER DR SUITE 120, PLYMOUTH, IN 46563-8186

Signing Officer

Name
Linda Yoder
Title
Executive Director
Phone
5749355159
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boyer
Formed
1991
Legal Domicile
In
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
35

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
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

“Change in value of split-interest agreements 29,052 agency fund revenue 73,519 agency fund expenses 234,460 total 337,031”

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 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 2016, 2017, and 2018 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 2D

“Change in value of split-interest agreements 29,052”

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

“Agency fund revenue -73,519”

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

“Agency fund expenses 234,460”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SMALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DON BALKA
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH STYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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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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IRS990/NetUnrlzdGainsLossesInvstAmt0-1442138
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020339
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IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03257
IRS990/OtherExpensesGrp/FundraisingAmt11062
IRS990/OtherExpensesGrp/FundraisingAmt2789
IRS990/OtherExpensesGrp/FundraisingAmt3478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31437
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IRS990/OtherExpensesGrp/ProgramServicesAmt21579
IRS990/OtherExpensesGrp/ProgramServicesAmt3958
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IRS990/OtherExpensesGrp/TotalAmt24737
IRS990/OtherExpensesGrp/TotalAmt32873
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08056
IRS990/PayrollTaxesGrp/ProgramServicesAmt05371
IRS990/PayrollTaxesGrp/TotalAmt016112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0333204
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,890,042
Liabilities
$6,557,017
Net assets
$30,333,025
Revenue
$2,958,668
Expenses
$2,349,885
Net income
$608,783
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