Civic Intelligence

Marshall County Community Foundation Inc

990 • Fiscal year 2021 • EIN 35-1826870

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$96,177

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$44,618,657

Up $7,728,615 (+21%) from 2020

Net Assets

Up

$37,621,423

Up $7,288,398 (+24%) from 2020

Liabilities

Up

$6,997,234

Up $440,217 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$4,333,998

Up $1,375,330 (+46%) from 2020

Expenses

Down

$2,039,009

Down $310,876 (-13%) from 2020

Net Income

Up

$2,294,989

Up $1,686,206 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$44,618,657
Liabilities$6,997,234
Net Assets$37,621,423
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$4,333,998
Expenses$2,039,009
Net Income$2,294,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$11,136,496
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$33,615,572$40,851,657▲ $7,236,085
Cash and Non-Interest-Bearing Accounts$1,879,625$2,371,141▲ $491,516
Investments Other Securities$403,336$475,599▲ $72,263
Land, Buildings, and Equipment, Net$267,023$238,546▼ $28,477
Prepaid Expenses and Deferred Charges$49,181$55,830▲ $6,649
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Accounts Receivable$27,111$2,691▼ $24,420
Total Assets$36,890,042$44,618,657▲ $7,728,615
Other Assets Total$598,194$598,193▼ $1
Liabilities
Other Liabilities$5,800,316$6,565,872▲ $765,556
Deferred Revenue$368,741$242,963▼ $125,778
Grants Payable$305,778$167,634▼ $138,144
Accounts Payable and Accrued Expenses$82,182$20,765▼ $61,417
Total Liabilities$6,557,017$6,997,234▲ $440,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,837,637$35,806,972▲ $6,969,335
Net Assets Without Donor Restrictions$1,495,388$1,814,451▲ $319,063
Total Net Assets Fund Balance$30,333,025$37,621,423▲ $7,288,398
Total Liabilities and Net Assets / Fund Balance$36,890,042$44,618,657▲ $7,728,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,652$31,419$191,071
Equipment$78,894$57,740$136,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,616,144$739,092▲ $6,461,468-$32,736,777
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda YoderExecutive DiPT$96,177$96,177

Board Members and Trustees

NameTitle
Kevin BoyerChair
Dr Jim WhiteVice-chair
Adam LukenbillDirector
Beth StyersDirector
Jack JordanDirector
Jennifer HurfordDirector
Joan HuntDirector
John Small JrDirector
Karen SchlosserDirector
Kevin BergerDirector
Mark FeldmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,660
Program Service Revenue
$311,443
Investment Income
$2,503,299
Other Revenue
$112,596
All Other Contributions
$1,406,660
Change in Net Assets
$2,294,989

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 Traded1$41,209Ave High/low Date of Gift
Other Non Cash Contri Table1$1,255Fair Value
Total Noncash Contributions2$42,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,624
Revenue Not Reported on Financial Statements
$1,089,374
Revenue Not Reported on Form 990
$5,722,163
Other Revenue Adjustments
$959,859
Total Revenue per Audited Statements
$8,966,787
Total Revenue per Form 990
$4,333,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,105,804
Other Expenses$685,092
Salaries, Compensation, and Employee Benefits$248,113
Total Fundraising Expense$103,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$607,567--$607,567
Grants to Domestic Individuals$498,237--$498,237
Fees for Services Management$311,442--$311,442
Other Salaries and Wages$49,319$73,977$24,659$147,955
Fees for Service Investment Mgmnt Fees$43,167$64,758$21,590$129,515
Occupancy$31,635$47,452$15,817$94,904
Current Officers, Directors, Trustees, and Key Employees$21,080$31,621$10,540$63,241
Depreciation Depletion$12,448$18,672$6,224$37,344
Fees for Services Other$10,400$15,600$5,200$31,200
Office Expenses$9,269$13,903$4,632$27,804
Fees for Services Accounting$7,757$11,636$3,878$23,271
Other Employee Benefits$7,053$10,580$3,526$21,159
Payroll Taxes$5,253$7,879$2,626$15,758
Insurance$4,917$7,376$2,459$14,752
Conferences and Meetings$1,630$2,445$814$4,889
Interest$126$189$62$377
Other Expenses$112$168$56$336
All Other Expenses$14$21$6$41
Total Functional Expenses$1,624,498$310,886$103,625$2,039,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,039,009
Expenses per Audited Statements$1,678,389
Total Expenses per Audited Statements$1,678,389
Expenses Not Reported on Financial Statements$360,620
Other Expense Adjustments$231,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE FOUNDATION OF ST JOSEPH'SSouth Bend, IN501c3Operations$94,590
Ancilla CollegeDonaldson, IN501c3Operations/nursing$55,569
Marshall County Historical SocietyPlymouth, IN501c3Operations$46,969
Breman Dollars for ScholarsBreman, IN501c3Operations$38,205
Tippecanoe Improvement AssocTippecanoe, INGovPark Development$22,500
Town of CulverCulver, INGovStellar Grant$20,000
United Way of Marshall CountyPlymouth, IN501c3Operations/blue Zone$17,500
Big Brothers Big Sisters SouthernSouth Bend, IN501c3School Mentor Prog$15,000
Marshall County Neighborhood CenterPlymouth, IN501c3Operations$15,000
DUSTIN'S PLACEBremen, IN501c3Operations/equipment$14,750
Lasalle Council Boy Scouts ofSouth Bend, IN501c3Operations$13,663
Center for Hospice & PalliativeMishawaka, IN501c3Operations$12,997
Ivy Tech Community CollegeIndianapolis, IN501c3Training Equipment$12,000
Cultivate CulinarySouth Bend, IN501c3Children Meals$10,500
Potawatomi Park IncBremen, IN501c3Operations/equip$10,116
Boys & Girls Club ofPlymouth, IN501c3Programs$9,935
First United Methodist ChurchPlymouth, IN501c3Operations$8,805
Intrepid PhoenixLa Porte, IN501c3Fitness Program$8,000
Beacon Health FoundationSouth Bend, IN501c3Annual Support$7,363
Plymouth High School DebatePlymouth, IN501c3Annual Distribution$6,906
DAVID'S COURAGEPlymouth, IN501c3Operations$6,250
Discover PlymouthPlymouth, IN501c3Pedestrian Plan$6,250
Maxinkuckee Yacht ClubCulver, IN501c3Sailboat & Equipment$5,977
Bremen High School AthleticsBremen, IN501c3Operations$5,835
Franklin CollegeFranklin, IN501c3Operations$5,768
Corvilla IncSouth Bend, IN501c3Purchase Appliances$5,760
Holy Family Foundation forMonterey, IN501c3Operations$5,702
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$6,239,427
Amounts Held in Charitable Trust$251,642
Long Term Debt$54,180
Liability Under Unitrust Agreement$20,623
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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boyer
Formed
1991
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
9
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 -68,075 agency fund revenue -959,859 agency fund expenses 231,105 total -796,829”

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 2017, 2018, and 2019 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 -68,075”

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

“Agency fund revenue 959,859”

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

“Agency fund expenses 231,105”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,618,657
Liabilities
$6,997,234
Net assets
$37,621,423
Revenue
$4,333,998
Expenses
$2,039,009
Net income
$2,294,989
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