Civic Intelligence

Steuben County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1857065

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$74,833

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,815,688

Up $1,665,368 (+7.5%) from 2016

Net Assets

Up

$23,504,961

Up $1,669,175 (+7.6%) from 2016

Liabilities

Down

$310,727

Down $3,807 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$1,863,409

Up $65,000 (+3.6%) from 2016

Expenses

Down

$1,139,566

Down $540,512 (-32%) from 2016

Net Income

Up

$723,843

Up $605,512 (+512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$23,815,688
Liabilities$310,727
Net Assets$23,504,961
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,863,409
Expenses$1,139,566
Net Income$723,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$8,696,852
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$19,802,904$21,346,384▲ $1,543,480
Land, Buildings, and Equipment, Net$764,113$750,951▼ $13,162
Savings and Temporary Cash Investments$44,246$84,565▲ $40,319
Cash and Non-Interest-Bearing Accounts$23,999$20,001▼ $3,998
Prepaid Expenses and Deferred Charges$1,305$9,269▲ $7,964
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$22,150,320$23,815,688▲ $1,665,368
Other Assets Total$1,513,753$1,604,518▲ $90,765
Liabilities
Grants Payable$298,955$195,350▼ $103,605
Other Liabilities$7,705$108,697▲ $100,992
Accounts Payable and Accrued Expenses$5,356$4,735▼ $621
Deferred Revenue$2,518$1,945▼ $573
Total Liabilities$314,534$310,727▼ $3,807
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,509,886$17,990,287▲ $480,401
Temporarily Rstr Net Assets$3,493,751$4,684,608▲ $1,190,857
Unrestricted Net Assets$832,149$830,066▼ $2,083
Total Net Assets Fund Balance$21,835,786$23,504,961▲ $1,669,175
Total Liabilities and Net Assets / Fund Balance$22,150,320$23,815,688▲ $1,665,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,979$99,012$466,991
Land$382,781-$382,781
Equipment$191$301,601$301,792
Other Assets Org$591,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,940,783$322,596▲ $2,090,105-$21,700,300
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DanicPresidentFT$74,833$74,833

Board Members and Trustees

NameTitle
James BurnsChairman
Randy WhiteVice Chairman
Adam MillerDirector
Chris SnyderDirector
Dave GoodwinDirector
Jamime WalkerDirector
Jan WilliamsDirector
Jim IngledueDirector
Kathy ArmstrongDirector
Kevin StoyDirector
Phil MeyerDirector
Sherry HolidayDirector
Julie TroyerSecretary
Doug BombaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,101
Program Service Revenue
$0
Investment Income
$1,259,308
Other Revenue
$0
All Other Contributions
$562,601
Change in Net Assets
$723,843

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 Traded2$26,593Fair Market Value (FMV) Date Gift
Total Noncash Contributions2$26,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$715,483
Other Expenses$244,202
Salaries, Compensation, and Employee Benefits$179,881
Total Fundraising Expense$54,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$715,483--$715,483
Fees for Service Investment Mgmnt Fees-$111,215-$111,215
Other Salaries and Wages-$84,964$3,000$87,964
Current Officers, Directors, Trustees, and Key Employees-$58,370$16,463$74,833
Fees for Services Accounting-$31,837-$31,837
Occupancy-$19,592$2,177$21,769
Advertising-$2,549$17,528$20,077
Office Expenses-$14,098$4,549$18,647
Depreciation Depletion-$11,583$1,579$13,162
Payroll Taxes-$11,135$1,534$12,669
Information Technology-$10,181$1,131$11,312
Conferences and Meetings-$4,333$4,333$8,666
Pension Plan Contributions-$3,421$994$4,415
Travel-$1,172$1,172$2,344
Other Expenses-$995-$995
Total Functional Expenses$715,483$369,623$54,460$1,139,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trine UniversityAngola, IN-Scholarships$54,682
Steuben Co TreasurerAngola, IN-Bike and Walk Trails$52,666
Ymca of Steuben CoAngola, IN-Scholarships and Operating Funds$32,484
Rise IncAngola, IN-Operating$32,475
Steuben Co CoaAngola, IN-Project for Older St Co Residents$27,099
Community Humane SocAngola, IN-Animal Control Projects$24,635
Junior Achievement NeiAngola, IN-Programs$16,595
Turning Point of Steuben County IncAngola, IN-Operating Expenses & Roof Repair$16,175
Grace CollegeWinona Lake, IN-Scholarships$15,000
Ball State UniversityMuncie, IN-Scholarships$14,600
St Olaf CollegeNorthfield, MN-Scholarship$14,000
Steuben County Literacy CoalitionAngola, IN-Program Expenses$13,432
Bethel CollegeMishawaka, IN-Scholarship$12,056
Iupu IndianapolisIndianapolis, IN-Scholarships$11,500
Habitat for HumanityAuburn, IN-Operating Expenses$11,159
Boomerang Backpacks IncFort Wayne, IN-Operating Expenses$10,000
Little Lambs DaycareFremont, IN-Training Workshop$8,400
Agape Day Care MinistryStroh, IN-Education for Child Care Workers$7,500
Erins House for Grieving ChiFt Wayne, IN-Operating$7,500
Wee Creations PreschoolFremont, IN-Education for Child Care Workers$7,500
Indiana UniversityBloomington, IN-Scholarships$6,500
University of St FrancisFort Wayne, IN-Scholarships$6,200
IpfwFort Wayne, IN-Scholarships$6,100
University of FindlayFindlay, OH-Scholarships$6,000
Msd of Steuben CoAngola, IN-Programs$5,312
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
Iman Maint & Operating Res$101,930
Annuities Payable$6,766
Rounding$1
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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
85

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 life estate = $70440”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase value of life ins = $18192”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt088631
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP DINNER
IRS990/OtherExpensesGrp/Desc2FIST KIDS ADM
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,815,688
Liabilities
$310,727
Net assets
$23,504,961
Revenue
$1,863,409
Expenses
$1,139,566
Net income
$723,843
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
2017Detailed filing. Detailed filing data is available for this year.$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