Civic Intelligence

Noble County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1827247

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.NOBLECOUNTYCF.ORG

View Organization Page

1599 Lincolnway SouthLigonier, IN 46767

(260) 894-3335

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$75,680

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$22,423,247

Down $2,178 (-0.0%) from 2014

Net Assets

Up

$20,313,238

Up $580,133 (+2.9%) from 2014

Liabilities

Down

$2,110,009

Down $582,311 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$3,601,243

Up $1,749,011 (+94%) from 2014

Expenses

Down

$1,617,448

Down $107,992 (-6.3%) from 2014

Net Income

Up

$1,983,795

Up $1,857,003 (+1465%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $17,263,589Liabilities 2010: $1,730,479Net Assets 2010: $15,533,1102010Assets 2011: $16,599,291Liabilities 2011: $1,645,104Net Assets 2011: $14,954,1872011Assets 2012: $18,150,190Liabilities 2012: $1,774,608Net Assets 2012: $16,375,5822012Assets 2013: $21,362,197Liabilities 2013: $2,165,563Net Assets 2013: $19,196,6342013Assets 2014: $22,425,425Liabilities 2014: $2,692,320Net Assets 2014: $19,733,1052014Assets 2015: $22,423,247Liabilities 2015: $2,110,009Net Assets 2015: $20,313,2382015Assets 2016: $22,830,544Liabilities 2016: $2,240,185Net Assets 2016: $20,590,3592016Assets 2017: $25,072,008Liabilities 2017: $2,344,955Net Assets 2017: $22,727,0532017Assets 2018: $23,701,331Liabilities 2018: $2,671,990Net Assets 2018: $21,029,3412018Assets 2019: $33,157,185Liabilities 2019: $5,915,070Net Assets 2019: $27,242,1152019Assets 2020: $35,435,999Liabilities 2020: $6,093,197Net Assets 2020: $29,342,8022020Assets 2021: $39,519,499Liabilities 2021: $6,691,616Net Assets 2021: $32,827,8832021Assets 2022: $33,904,166Liabilities 2022: $5,758,886Net Assets 2022: $28,145,2802022Assets 2023: $36,862,951Liabilities 2023: $5,925,400Net Assets 2023: $30,937,5512023Assets 2024: $40,221,599Liabilities 2024: $6,297,124Net Assets 2024: $33,924,4752024

Highlighted filing

2015

Assets$22,423,247
Liabilities$2,110,009
Net Assets$20,313,238
Open 2015 Filing

Operations Trend

Revenue Growth94th 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: $1,114,0262010Expenses 2011: $1,052,8682011Expenses 2012: $1,097,7242012Revenue 2013: $2,673,702Expenses 2013: $1,368,329Net Income 2013: $1,305,3732013Revenue 2014: $1,852,232Expenses 2014: $1,725,440Net Income 2014: $126,7922014Revenue 2015: $3,601,243Expenses 2015: $1,617,448Net Income 2015: $1,983,7952015Revenue 2016: $1,336,317Expenses 2016: $1,730,078Net Income 2016: -$393,7612016Revenue 2017: $2,665,661Expenses 2017: $1,629,047Net Income 2017: $1,036,6142017Revenue 2018: $2,030,305Expenses 2018: $1,753,017Net Income 2018: $277,2882018Revenue 2019: $6,534,274Expenses 2019: $3,007,088Net Income 2019: $3,527,1862019Revenue 2020: $2,771,566Expenses 2020: $1,977,456Net Income 2020: $794,1102020Revenue 2021: $5,285,505Expenses 2021: $1,967,213Net Income 2021: $3,318,2922021Revenue 2022: $2,962,093Expenses 2022: $2,587,676Net Income 2022: $374,4172022Revenue 2023: $2,592,932Expenses 2023: $3,385,670Net Income 2023: -$792,7382023Revenue 2024: $5,353,911Expenses 2024: $3,019,528Net Income 2024: $2,334,3832024

Highlighted filing

2015

Revenue$3,601,243
Expenses$1,617,448
Net Income$1,983,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,453,869
Mission and Program Overview

Mission

A philanthropic not-for-profit corporation who provides grants and scholarships to other 501(c)(3) charitable organizations, charitable projects, community projects with charitable purposes, and to students attending colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,813,226$19,877,902▲ $64,676
Savings and Temporary Cash Investments$1,790,052$1,729,172▼ $60,880
Land, Buildings, and Equipment, Net$793,658$784,353▼ $9,305
Accounts Receivable$17,460$19,485▲ $2,025
Prepaid Expenses and Deferred Charges$10,687$12,020▲ $1,333
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Pledges and Grants Receivable$142$115▼ $27
Total Assets$22,425,425$22,423,247▼ $2,178
Liabilities
Other Liabilities$2,194,672$2,060,624▼ $134,048
Grants Payable$69,179$24,867▼ $44,312
Accounts Payable and Accrued Expenses$8,454$22,518▲ $14,064
Deferred Revenue$420,015$2,000▼ $418,015
Total Liabilities$2,692,320$2,110,009▼ $582,311
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,212,417$10,593,151▼ $3,619,266
Unrestricted Net Assets$2,148,702$9,652,774▲ $7,504,072
Temporarily Rstr Net Assets$3,371,986$67,313▼ $3,304,673
Total Net Assets Fund Balance$19,733,105$20,313,238▲ $580,133
Total Liabilities and Net Assets / Fund Balance$22,425,425$22,423,247▼ $2,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,230$419,800$1,052,030
Equipment$56,423$90,986$147,409
Land$95,700-$95,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,551,236$1,394,727▼ $137,525$853$20,094,872
2014$18,768,629$252,583▲ $1,360,595$173,320$19,551,236
2013$16,281,173$777,250▲ $2,223,566$1,734$18,768,629
2012$15,270,804$309,825▲ $1,157,851$602$16,281,173
2011$15,911,716$280,546▼ $280,256$134$15,270,804
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda L Speakman-yerickExecutive DiFT$71,896$3,784$75,680

Board Members and Trustees

NameTitle
Jarrod RamerPresident
Chuck WysongDirector
Debrah SpidelDirector
Dr Craig LichlyterDirector
Dr Robert StoneDirector
James AbbsDirector
Josh MunsonDirector
Leigh Ann PrangerDirector
Mark DemskeDirector
Michele BrickerDirector
Rick ZollarsDirector
Robert ProbstDirector
Valerie HagueMember at La
Jolene DurhamSecretary
Monte EgolfTreasurer
Rebecca SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096,815
Program Service Revenue
$352,631
Investment Income
$1,142,256
Other Revenue
$9,541
All Other Contributions
$2,087,965
Change in Net Assets
$1,983,795

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
Real Estate Other1$149,746Present Value Calculation
Securities Publicly Traded1$1,012Fair Value
Other Non Cash Contri Table1$250Fair Value
Total Noncash Contributions3$151,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,527,092
Revenue Not Reported on Financial Statements
$74,151
Revenue Not Reported on Form 990
$-1,537,746
Other Revenue Adjustments
$74,151
Total Revenue per Audited Statements
$1,989,346
Total Revenue per Form 990
$3,601,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$798,888
Other Expenses$565,343
Salaries, Compensation, and Employee Benefits$253,217
Total Fundraising Expense$52,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$701,247--$701,247
Fees for Services Management-$278,061-$278,061
Other Salaries and Wages$55,696$76,677$13,924$146,297
Fees for Service Investment Mgmnt Fees-$128,535-$128,535
Grants to Domestic Individuals$97,641--$97,641
Current Officers, Directors, Trustees, and Key Employees$31,334$39,168$7,834$78,336
Depreciation Depletion$200$42,867-$43,067
Advertising--$21,687$21,687
Payroll Taxes$7,262$8,434$1,687$17,383
Occupancy$6,185$7,085$1,384$14,654
Fees for Services Accounting$4,240$5,300$1,060$10,600
Conferences and Meetings$2,904$2,256$2,632$7,792
Other Employee Benefits$2,743$3,429$685$6,857
Office Expenses$2,645$1,565$617$4,827
Pension Plan Contributions$1,738$2,172$434$4,344
Travel$1,593$836$209$2,638
Fees for Services Other$881$1,101$220$2,202
Insurance$955$1,019$149$2,123
Other Expenses$537$1,073$179$1,789
Total Functional Expenses$939,675$625,072$52,701$1,617,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,617,448
Total Expenses per Audited Statements$1,409,213
Expenses per Audited Statements$1,408,605
Expenses Not Reported on Financial Statements$208,843
Other Expense Adjustments$208,843
Expenses Not Reported on Form 990$608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leap of Noble County IncAlbion, IN501c3Programs$140,829
Cole Center Family YmcaKendallville, IN501c3Operating/college$119,647
Merry Lea Environmental CenterWolf Lake, IN501c3Maintenance of Site$24,193
West Noble School CorporationLigonier, IN501c3School Programs$24,038
Noble House Ministries IncAlbion, IN501c3Operations$23,683
Noble County Economic DevelopmentAlbion, IN501c6Operations$20,000
Avilla Fire DepartmentAvilla, IN501c3Fire Prev. and Truck$19,400
Junior Achievement of Noble CountyLigonier, IN501c3Operations$17,632
The Arc Noble County FoundationsAlbion, IN501c3Building Improvement$14,178
Noble Trails IncKendallville, IN501c3Trail Development$13,000
Kendallville Day Care CenterKendallville, IN501c3Natural Classroom$12,529
Common Gracelove IncKendallville, IN501c3React/gen Supp$11,000
Noble County Historical SocietyAlbion, IN501c3Furnace$10,000
Drug Free Noble CountyAlbion, IN501c3Programming/equip.$9,920
Ribbon Chicks IncWolcottville, IN501c3Operating Support$9,000
Community Harvest Food BankFort Wayne, IN501c3Farm Wagon to Noble$8,500
City of KendallvilleKendallville, INGovPavilion/kid City$7,000
Big Brothers Big Sisters ofFort Wayne, IN501c3School Buddies Prog.$6,500
Parc IncAlbion, IN501c3Refrigeration Unit$6,500
Albion Volunteer Fire DepartmentAlbino, IN501c3Operations/equipment$6,191
KATE'S KART INCFort Wayne, IN501c3Operations/books$6,000
Early Childhood AllianceFort Wayne, IN501c3Parents as Teachers$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,780
Fundraising Direct Expenses$608
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
Agency Funds$2,060,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the foundation's audit firm and reviewed by the accounting department and audit and finance committee. Prior to executive committee approval, an electronic copy (or mailed copy) will be sent to all board of directors with the 990 attached. Board members are invited to bring any comments or questions to the executive committee meeting at which approval will be made. The executive committee has been granted authority to approve the 990. The action of the executive committee will be acknowledged/approved and recorded in the minutes at the next meeting of the full board.”

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

“Anytime a board member has an interest in any organization with which we are doing business, they volunteer, or the president asks that they not include themselves in a vote.”

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

“The foundation uses the northeast indiana non-profit salaries report, which includes the information for surrounding foundations. They also use the council on foundations report. Salaries are compared to similar organizations in size and description to determine that they are appropriate. Other salaries are compared with the same reports, and job descriptions and qualifications are taken into consideration.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundation's office. Additionally, financial information is made available in its annual report which is widely distributed to the public via their website and other means of disbursement. The foundation's form 990 is available online at www.guidestar.org, and a link can be found on the foundation's website. Form 990 is also immediately available upon request through the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Noble County Community Foundation
EIN
35-1827247
Phone
2608943335
Address
1599 LINCOLNWAY SOUTH, LIGONIER, IN 46767

Signing Officer

Name
Jarrod Ramer
Title
President
Phone
2608943335
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Ramer
Formed
1991
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
38

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

“A philanthropic not-for-profit corporation who provides grants and scholarships to other 501(c)(3) charitable organizations, charitable projects, community projects with charitable purposes, and to students attending colleges.”

Form 990, Page 2, Part III, Line 4A

“Awarded to a 501(c)(3) organization, the board of directors reviews the grant application and determines if the project is charitable.”

Form 990, Page 2, Part III, Line 4D

“Expenses related to the projects serviced by the divorcing families project, teens on board, giver of gifts, p.u.l.s.e., and leave a legacy program.”

Form 990, Part XI, Line 9

“Agency fund revenue -74,759 direct fundraising expenses 608 direct fundraising expenses -608 agency fund expenses 208,843 total 134,084”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended uses of the organization's endowment funds are: granting to organizations that support noble county, providing scholarships to college students from noble county, and giving citizens of noble county an opportunity to fulfill their charitable wishes.”

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 74,759 direct fundraising expenses -608”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 608”

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

“Agency fund expenses 208,843”

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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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LA
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IRS990/MissionDesc0A PHILANTHROPIC NOT-FOR-PROFIT CORPORATION WHO PROVIDES GRANTS AND SCHOLARSHIPS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS, CHARITABLE PROJECTS, COMMUNITY PROJECTS WITH CHARITABLE PURPOSES, AND TO STUDENTS ATTENDING COLLEGES.
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IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME OF 6,469 CONSISTS OF FUNDRAISING REVENUE FROM SPECIAL EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,423,247
Liabilities
$2,110,009
Net assets
$20,313,238
Revenue
$3,601,243
Expenses
$1,617,448
Net income
$1,983,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$6.30$33.9$5.35$3.02$2.33
2023Detailed filing. Detailed filing data is available for this year.$36.9$5.93$30.9$2.59$3.39$0.79
2022Detailed filing. Detailed filing data is available for this year.$33.9$5.76$28.1$2.96$2.59$0.37
2021Detailed filing. Detailed filing data is available for this year.$39.5$6.69$32.8$5.29$1.97$3.32
2020Detailed filing. Detailed filing data is available for this year.$35.4$6.09$29.3$2.77$1.98$0.79
2019Detailed filing. Detailed filing data is available for this year.$33.2$5.92$27.2$6.53$3.01$3.53
2018Detailed filing. Detailed filing data is available for this year.$23.7$2.67$21.0$2.03$1.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$25.1$2.34$22.7$2.67$1.63$1.04
2016Detailed filing. Detailed filing data is available for this year.$22.8$2.24$20.6$1.34$1.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.4$2.11$20.3$3.60$1.62$1.98
2014Detailed filing. Detailed filing data is available for this year.$22.4$2.69$19.7$1.85$1.73$0.13
2013Detailed filing. Detailed filing data is available for this year.$21.4$2.17$19.2$2.67$1.37$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.77$16.4$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.65$15.0$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.73$15.5$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits