Civic Intelligence

Steuben County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1857065

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

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$70,845

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$22,150,320

Down $291,197 (-1.3%) from 2015

Net Assets

Down

$21,835,786

Down $415,904 (-1.9%) from 2015

Liabilities

Up

$314,534

Up $124,707 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Down

$1,798,409

Down $1,360,176 (-43%) from 2015

Expenses

Up

$1,680,078

Up $211,486 (+14%) from 2015

Net Income

Down

$118,331

Down $1,571,662 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$22,150,320
Liabilities$314,534
Net Assets$21,835,786
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$1,798,409
Expenses$1,680,078
Net Income$118,331
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
$9,766,850
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$19,358,504$19,802,904▲ $444,400
Land, Buildings, and Equipment, Net$758,629$764,113▲ $5,484
Pledges and Grants Receivable$699,890$0▼ $699,890
Savings and Temporary Cash Investments$78,548$44,246▼ $34,302
Cash and Non-Interest-Bearing Accounts$24,367$23,999▼ $368
Prepaid Expenses and Deferred Charges-$1,305-
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$22,441,517$22,150,320▼ $291,197
Other Assets Total$1,521,579$1,513,753▼ $7,826
Liabilities
Grants Payable$171,900$298,955▲ $127,055
Other Liabilities$8,131$7,705▼ $426
Accounts Payable and Accrued Expenses$6,799$5,356▼ $1,443
Deferred Revenue$2,997$2,518▼ $479
Total Liabilities$189,827$314,534▲ $124,707
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,249,945$17,509,886▲ $259,941
Temporarily Rstr Net Assets$4,186,441$3,493,751▼ $692,690
Unrestricted Net Assets$815,304$832,149▲ $16,845
Total Net Assets Fund Balance$22,251,690$21,835,786▼ $415,904
Total Liabilities and Net Assets / Fund Balance$22,441,517$22,150,320▼ $291,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,828$86,163$466,991
Land$382,781-$382,781
Equipment$504$301,288$301,792
Other Assets Org$520,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,540,533$279,397▲ $371,456-$19,940,783
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DanicPresidentFT$70,845$70,845

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
$750,207
Program Service Revenue
$0
Investment Income
$1,048,202
Other Revenue
$0
All Other Contributions
$724,207
Change in Net Assets
$118,331

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$186,305Market Listing
Total Noncash Contributions1$186,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,230,162
Other Expenses$277,767
Salaries, Compensation, and Employee Benefits$172,149
Total Fundraising Expense$53,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,230,162--$1,230,162
Fees for Service Investment Mgmnt Fees-$130,783-$130,783
Other Salaries and Wages-$77,289$3,000$80,289
Current Officers, Directors, Trustees, and Key Employees-$54,551$16,294$70,845
Fees for Services Accounting-$31,805-$31,805
Depreciation Depletion-$26,779$3,652$30,431
Occupancy-$18,778$2,086$20,864
Advertising-$3,831$15,187$19,018
Office Expenses-$11,570$3,047$14,617
Payroll Taxes-$10,725$1,521$12,246
Information Technology-$8,882$987$9,869
Other Employee Benefits-$6,930$1,839$8,769
All Other Expenses-$2,137$901$3,038
Conferences and Meetings-$1,298$1,298$2,596
Other Expenses-$773$1,802$2,575
Travel-$749$749$1,498
Total Functional Expenses$1,230,162$396,129$53,787$1,680,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steuben Co Humane SocAngola, IN-Animal Control Projects$163,545
Steuben County EdcAngola, IN-Capital Project$110,000
Rise IncAngola, IN-Building Project$79,813
Clear Lake Township Land ConsFremont, IN-Property Expenses$65,601
Steuben County Literacy CoalitionAngola, IN-Program Expenses$62,638
Ymca of Steuben CoAngola, IN-Scholarships and Operating Funds$48,481
Cameron Memorial Comm HospAngola, IN-Hospital Equipment$44,430
Trine UniversityAngola, IN-Scholarships$41,374
Helmer Community CenterHudson, IN-Capital Project$40,331
Steuben Co CoaAngola, IN-Project for Older St Co Residents$30,316
Little Lambs DaycareFremont, IN-Training Workshop$29,171
Project Help of Steuben CountyAngola, IN-Operating Expenses$24,483
Junior Achievement NeiAngola, IN-Programs$17,734
Turning Point of Steuben County IncAngola, IN-Operating Expenses & Roof Repair$16,889
Therapeutic Riding CenterAngola, IN-Operating Expenses$15,040
Franklin CollegeFranklin, IN-Scholarships$13,500
Ball State UniversityMuncie, IN-Sch$13,200
University of St FrancisFort Wayne, IN-Scholarships$13,000
Grace CollegeWinona Lake, IN-Scholarships$12,700
Habitat for HumanityAuburn, IN-Operating Expenses$12,163
AcresHuntertown, IN-Land Conservation$11,841
Iupu IndianapolisIndianapolis, IN-Scholarships$11,500
Indiana UniversityBloomington, IN-Scholarships$11,000
Cahoots Coffee CafeAngola, IN-Operating Expenses$10,780
City of AngolaAngola, IN-City Special Projects$10,124
Indiana Wesleyan UniversityMarion, IN-Scholarships$10,000
St Anthony Catholic ChurchAngola, IN-Operating$8,448
Angola Elks Lodge 2398Angola, IN-Scholarship Program$8,000
Mt Zion United Meth ChPleasant Lake, IN-Coat Bank Project$7,750
Vincennes UniversityVincennes, IN-Scholarships$7,750
Blue Heron MinistriesAngola, IN-Planting Trees & Other Plants$7,671
Four County Transitional LiviAngola, IN-Equipment$7,419
Hoosiers Feeding the HungryCorunna, IN-Meat Processing Fee$6,000
IpfwFort Wayne, IN-Scholarships$5,750
Tlc Steuben IncAngola, IN-Repair Building$5,700
Fremont United Methodist ChFremont, IN-Programs$5,548
Community Harvest Food BankFort Wayne, IN-Operating Expenses$5,500
Women in TransitionAngola, IN-Operating Expenses$5,400
Land of Lakes Family HealthAngola, IN-Medical Assistance to Youth$5,329
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$7,356
Iman Maint Reserve$349
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
14
Independent Board Members
13
Employees
7
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 Decreases

“Decrease value of life estate = -$27658”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase value of life ins = $17909”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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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/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP DINNER
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IRS990/OtherExpensesGrp/FundraisingAmt11802
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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
$22,150,320
Liabilities
$314,534
Net assets
$21,835,786
Revenue
$1,798,409
Expenses
$1,680,078
Net income
$118,331
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
2016Detailed filing. Detailed filing data is available for this year.$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