Civic Intelligence

Steuben County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1857065

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.steubenfoundation.org
1701 N Wayne StreetAngola, IN 46703

(260) 665-6656

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

15th percentile

$60,057

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

$22,441,517

No earlier filing loaded for comparison.

Net Assets

$22,251,690

No earlier filing loaded for comparison.

Liabilities

$189,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

$3,158,585

No earlier filing loaded for comparison.

Expenses

$1,468,592

No earlier filing loaded for comparison.

Net Income

$1,689,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2015: $22,441,517Liabilities 2015: $189,827Net Assets 2015: $22,251,6902015Assets 2016: $22,150,320Liabilities 2016: $314,534Net Assets 2016: $21,835,7862016Assets 2017: $23,815,688Liabilities 2017: $310,727Net Assets 2017: $23,504,9612017Assets 2018: $25,521,710Liabilities 2018: $430,585Net Assets 2018: $25,091,1252018Assets 2019: $27,163,403Liabilities 2019: $555,654Net Assets 2019: $26,607,7492019Assets 2020: $28,223,535Liabilities 2020: $324,888Net Assets 2020: $27,898,6472020Assets 2021: $35,542,265Liabilities 2021: $194,935Net Assets 2021: $35,347,3302021Assets 2022: $31,855,823Liabilities 2022: $2,126,379Net Assets 2022: $29,729,4442022Assets 2023: $49,322,857Liabilities 2023: $3,138,624Net Assets 2023: $46,184,2332023Assets 2024: $55,485,777Liabilities 2024: $3,698,125Net Assets 2024: $51,787,6522024Assets 2025: $64,705,556Liabilities 2025: $2,985,734Net Assets 2025: $61,719,8222025

Highlighted filing

2015

Assets$22,441,517
Liabilities$189,827
Net Assets$22,251,690
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2015: $3,158,585Expenses 2015: $1,468,592Net Income 2015: $1,689,9932015Revenue 2016: $1,798,409Expenses 2016: $1,680,078Net Income 2016: $118,3312016Revenue 2017: $1,863,409Expenses 2017: $1,139,566Net Income 2017: $723,8432017Revenue 2018: $3,469,777Expenses 2018: $2,350,150Net Income 2018: $1,119,6272018Revenue 2019: $2,962,297Expenses 2019: $1,841,079Net Income 2019: $1,121,2182019Revenue 2020: $3,049,973Expenses 2020: $1,545,389Net Income 2020: $1,504,5842020Revenue 2021: $4,930,671Expenses 2021: $1,636,818Net Income 2021: $3,293,8532021Revenue 2022: $4,166,932Expenses 2022: $1,971,671Net Income 2022: $2,195,2612022Revenue 2023: $16,593,805Expenses 2023: $1,826,184Net Income 2023: $14,767,6212023Revenue 2024: $4,284,883Expenses 2024: $2,253,771Net Income 2024: $2,031,1122024Revenue 2025: $11,678,299Expenses 2025: $4,652,783Net Income 2025: $7,025,5162025

Highlighted filing

2015

Revenue$3,158,585
Expenses$1,468,592
Net Income$1,689,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$10,164,139
Mission and Program Overview

Mission

The steuben county community foundation improves the quality of life in steuben county by connecting people who care with needs that matter to the community through endowment fund building and grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,346,030$19,358,504▲ $2,012,474
Land, Buildings, and Equipment, Net$807,802$758,629▼ $49,173
Pledges and Grants Receivable$811,865$699,890▼ $111,975
Savings and Temporary Cash Investments$924,372$78,548▼ $845,824
Cash and Non-Interest-Bearing Accounts$34,295$24,367▼ $9,928
Prepaid Expenses and Deferred Charges$268$0▼ $268
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,533,838$22,441,517▲ $907,679
Other Assets Total$1,609,206$1,521,579▼ $87,627
Liabilities
Grants Payable$145,749$171,900▲ $26,151
Other Liabilities$18,250$8,131▼ $10,119
Accounts Payable and Accrued Expenses$6,036$6,799▲ $763
Deferred Revenue$6,714$2,997▼ $3,717
Total Liabilities$176,749$189,827▲ $13,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,190,685$17,249,945▲ $1,059,260
Temporarily Rstr Net Assets$4,310,162$4,186,441▼ $123,721
Unrestricted Net Assets$856,242$815,304▼ $40,938
Total Net Assets Fund Balance$21,357,089$22,251,690▲ $894,601
Total Liabilities and Net Assets / Fund Balance$21,533,838$22,441,517▲ $907,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,190$74,886$431,076
Land$382,781-$382,781
Equipment$19,658$282,134$301,792
Other Assets Org$546,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,895,624$995,842▲ $542,874-$20,540,533
2013$17,973,658$726,435▲ $1,877,896-$19,895,624
2012$14,390,836$2,782,220▲ $1,333,715-$17,973,658
2011$14,884,674$152,100▼ $66,937-$14,390,836
2010$12,701,438$272,781▲ $2,210,657-$14,884,674
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DanicPresidentFT$60,057$60,057

Board Members and Trustees

NameTitle
Kevin StoyChairman
James BurnsVice Chair
Dave GoodwinDirector
Doug BombaDirector
Hope KorteDirector
Jan WilliamsDirector
Jim IngledueDirector
Julie TroyerDirector
Kathy ArmstrongDirector
Marla ToigoDirector
Phil MeyerDirector
Randy WhiteSecretary
Sherry HolidayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,225
Program Service Revenue
$0
Investment Income
$1,578,335
Other Revenue
$-111,975
All Other Contributions
$1,619,175
Change in Net Assets
$1,689,993

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 Traded3$312,304Market Listing
Total Noncash Contributions3$312,304-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$986,282
Other Expenses$326,928
Salaries, Compensation, and Employee Benefits$155,382
Total Fundraising Expense$58,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$986,282--$986,282
Fees for Service Investment Mgmnt Fees-$139,335-$139,335
Other Salaries and Wages-$80,564-$80,564
Current Officers, Directors, Trustees, and Key Employees-$51,604$8,453$60,057
Depreciation Depletion-$43,272$5,901$49,173
Fees for Services Accounting-$33,047-$33,047
Occupancy-$22,689$2,521$25,210
Office Expenses-$14,138$3,871$18,009
Advertising-$2,848$9,898$12,746
Payroll Taxes-$10,473$692$11,165
Conferences and Meetings-$3,347$2,403$5,750
Information Technology-$5,141$571$5,712
Insurance-$4,200$467$4,667
Pension Plan Contributions-$2,842$754$3,596
All Other Expenses-$1,958$800$2,758
Other Expenses-$2,007$972$2,007
Travel-$570$570$1,140
Total Functional Expenses$986,282$423,784$58,526$1,468,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Steuben CoAngola, IN-Scholarships and Operating Funds$112,911
Steuben Co CoaAngola, IN-Project for Older St Co Residents$51,738
Fremont Comm Scholarship FdFremont, IN-Scholarships$50,000
Junior Achievement NeiAngola, IN-Programs$36,957
Rise IncAngola, IN-Building Project$36,177
Turning Point of Steuben County IncAngola, IN-Operating Expenses & Roof Repair$35,548
Trine UniversityAngola, IN-Scholarships$35,015
IpfwFort Wayne, IN-Scholarships$26,500
Women in TransitionAngola, IN-Operating Expenses$19,479
Steuben Co Humane SocAngola, IN-Animal Control Projects$17,831
Pokagon State ParkAngola, IN-Topographical Map$17,700
Hudson Volunteer Fire DepartmHudson, IN-Equipment Purchases$17,375
Project Help of Steuben CountyAngola, IN-Operating Expenses$17,148
Steuben County Literacy CoalitionAngola, IN-Program Expenses$16,365
Indiana UniversityBloomington, IN-Scholarships$16,000
Holy Family Episcopal ChurchAngola, IN-Operating Expenses$13,341
Cameron Memorial Comm HospAngola, IN-Hospital Equipment$13,086
Habitat for HumanityAuburn, IN-Operating Expenses$12,092
Iupu IndianapolisIndianapolis, IN-Scholarships$12,000
Purdue UniversityWest Lafayette, IN-Scholarships$11,500
Pleasant Lake Lions ClubPleasant Lake, IN-Play Ground Equipment$11,100
St Co Economic DevelopmentAngola, IN-Programs$10,250
Mt Zion United Meth ChPleasant Lake, IN-Coat Bank Project$10,100
Carnegie Public LibraryAngola, IN-Program Support$9,798
Land of Lakes Family HealthAngola, IN-Medical Assistance to Youth$9,750
Blue Heron MinistriesAngola, IN-Planting Trees & Other Plants$9,483
Little Lambs DaycareFremont, IN-Training Workshop$9,334
Angola Rotary ClubAngola, IN-Scholarships$8,000
Angola Elks Lodge 2398Angola, IN-Scholarship Program$7,975
Hoosiers Feeding the HungryCorunna, IN-Meat Processing Fee$7,000
Agape Day Care MinistryStroh, IN-Education for Child Care Workers$6,467
AcresHuntertown, IN-Land Conservation$6,101
St Co 4-h AssocAngola, IN-Programs$5,886
First Congregational ChAngola, IN-Program Support$5,404
Wee Creations PreschoolFremont, IN-Education for Child Care Workers$5,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$7,779
Iman Maint Reserve$352
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board of directors read the 990, and discussed it with the preparer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“President of the organization reviews board members, committee members and employees regarding conflicts of interest annually. Signed conflict of interest statements are kept on file in the office and updated annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries set by board annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steuben County Community Foundation Inc
EIN
35-1857065
Phone
2606656656
Address
1701 N WAYNE STREET, ANGOLA, IN 46703

Signing Officer

Name
Jennifer Danic
Title
Executive Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
78

Preparer

Firm
Randy P Tilbury CPA
Address
50 INDUSTRIAL DRIVE, ANGOLA, IN 46703-1083
Preparer
Randy P Tilbury CPA
Phone
2606653166
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE A, PART IIIEXPLANATION FOR ITEM 3aSCHOLARSHIP GRANTS ARE AWARDED IN ACCORDANCE WITH THE SCHOLARSHIP CRITERIAESTABLISHED BY THE DONOR UPON CREATION OF THE FUND AGREEMENT.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase value of annuities = $17107”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase value split int agreements = $62558”

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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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,441,517
Liabilities
$189,827
Net assets
$22,251,690
Revenue
$3,158,585
Expenses
$1,468,592
Net income
$1,689,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$2.99$61.7$11.7$4.65$7.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$3.70$51.8$4.28$2.25$2.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$3.14$46.2$16.6$1.83$14.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$2.13$29.7$4.17$1.97$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.19$35.3$4.93$1.64$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.32$27.9$3.05$1.55$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.56$26.6$2.96$1.84$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.43$25.1$3.47$2.35$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.31$23.5$1.86$1.14$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.31$21.8$1.80$1.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.19$22.3$3.16$1.47$1.69
Peer Organizations

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