Civic Intelligence

Steuben County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1857065

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$78,583

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$25,521,710

Up $1,706,022 (+7.2%) from 2017

Net Assets

Up

$25,091,125

Up $1,586,164 (+6.7%) from 2017

Liabilities

Up

$430,585

Up $119,858 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$3,469,777

Up $1,606,368 (+86%) from 2017

Expenses

Up

$2,350,150

Up $1,210,584 (+106%) from 2017

Net Income

Up

$1,119,627

Up $395,784 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$25,521,710
Liabilities$430,585
Net Assets$25,091,125
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$3,469,777
Expenses$2,350,150
Net Income$1,119,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$10,545,836
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$21,346,384$22,849,038▲ $1,502,654
Land, Buildings, and Equipment, Net$750,951$737,946▼ $13,005
Savings and Temporary Cash Investments$84,565$193,244▲ $108,679
Cash and Non-Interest-Bearing Accounts$20,001$22,503▲ $2,502
Prepaid Expenses and Deferred Charges$9,269$8,627▼ $642
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$23,815,688$25,521,710▲ $1,706,022
Other Assets Total$1,604,518$1,710,352▲ $105,834
Liabilities
Grants Payable$195,350$219,549▲ $24,199
Other Liabilities$108,697$206,381▲ $97,684
Accounts Payable and Accrued Expenses$4,735$4,655▼ $80
Deferred Revenue$1,945--
Total Liabilities$310,727$430,585▲ $119,858
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,990,287$18,669,581▲ $679,294
Temporarily Rstr Net Assets$4,684,608$5,595,038▲ $910,430
Unrestricted Net Assets$830,066$826,506▼ $3,560
Total Net Assets Fund Balance$23,504,961$25,091,125▲ $1,586,164
Total Liabilities and Net Assets / Fund Balance$23,815,688$25,521,710▲ $1,706,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,130$111,861$466,991
Land$382,781-$382,781
Equipment$35$301,757$301,792
Other Assets Org$678,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,700,300$701,337▲ $1,561,964-$23,031,209
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DanicPresidentFT$78,583$78,583

Board Members and Trustees

NameTitle
James BurnsChairman
Randy WhiteVice Chairman
Adam MillerDirector
Brenda ShipeDirector
Chris SnyderDirector
Dave GoodwinDirector
Jaime WalkerDirector
Jim IngledueDirector
John WalmerDirector
Kathy ArmstrongDirector
Pam HargerDirector
Phil MeyerDirector
Julie TroyerSecretary
Doug BombaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252,408
Program Service Revenue
$0
Investment Income
$1,217,369
Other Revenue
$0
All Other Contributions
$2,193,008
Change in Net Assets
$1,119,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$171,056Fair Market Value (FMV)
Total Noncash Contributions4$171,056-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,891,879
Other Expenses$264,980
Salaries, Compensation, and Employee Benefits$193,291
Total Fundraising Expense$49,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,891,879--$1,891,879
Fees for Service Investment Mgmnt Fees-$115,284-$115,284
Comp Disqual Persons-$92,256$4,000$96,256
Current Officers, Directors, Trustees, and Key Employees-$61,295$17,288$78,583
Fees for Services Accounting-$33,123-$33,123
Occupancy-$23,128$2,570$25,698
Conferences and Meetings-$16,748$2,177$18,925
Advertising-$3,439$14,815$18,254
Office Expenses-$14,590$1,256$15,846
Payroll Taxes-$11,947$1,674$13,621
Depreciation Depletion-$11,444$1,561$13,005
Information Technology-$11,177$1,242$12,419
Pension Plan Contributions-$4,187$644$4,831
Travel-$1,113$1,113$2,226
Fees for Services Legal-$860-$860
Other Expenses-$251$925$251
Total Functional Expenses$1,891,879$409,006$49,265$2,350,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Steuben CoAngola, IN-Scholarships and Operating Funds$1,045,651
Indiana UniversityBloomington, IN-Scholarships$50,000
Steuben Co CoaAngola, IN-Project for Older St Co Residents$38,270
Trine UniversityAngola, IN-Scholarships$37,125
Early Childhood AllianceFort Wayne, IN-Expansion and Programs$36,880
Ball State UniversityMuncie, IN-Scholarships$35,500
Rise IncAngola, IN-Operating$32,906
Community Humane SocAngola, IN-Animal Control Projects$30,440
Habitat for HumanityAuburn, IN-Operating Expenses$27,525
University of St FrancisFort Wayne, IN-Scholarships$26,000
Bethel CollegeMishawaka, IN-Scholarship$23,233
Cameron Memorial Comm HospAngola, IN-Hospital Equipment$22,369
Steuben County Cancer Association IncAngola, IN-Help Cancer Families$20,604
Indiana State UniversityTerre Haute, IN-Scholarship$20,000
Tlc Steuben IncAngola, IN-Repair Building$19,834
City of AngolaAngola, IN-City Special Projects$17,940
Junior Achievement NeiAngola, IN-Programs$16,381
Steuben County Literacy CoalitionAngola, IN-Program Expenses$15,831
Fremont Comm Scholarship FdFremont, IN-Scholarships$13,000
Grace CollegeWinona Lake, IN-Scholarship$12,500
Clear Lake Township Land ConsFremont, IN-Property Expenses$12,132
Turning Point of Steuben County IncAngola, IN-Operating Expenses & Roof Repair$11,905
Pokagon State ParkAngola, IN-Equipment$10,229
Steuben Co Festival ChoirAngola, IN-Programs$9,790
Cahoots Coffee CafeAngola, IN-Operating Expenses$9,175
Community Harvest Food BankFort Wayne, IN-Operating Expenses$8,955
St Anthony Catholic ChurchAngola, IN-Operating$7,822
Purdue University Ft WayneFort Wayne, IN-Scholarships$7,750
Purdue UniversityWest Lafayette, IN-Scholarships$7,400
Angola Elks Lodge 2398Angola, IN-Scholarship Program$7,000
South Scott ChurchAngola, IN-Building Improvements$6,890
Fremont United Methodist ChFremont, IN-Programs$6,828
Pleasant Township TrusteeAngola, IN-Circle Hill Cemetary Impr$6,600
Msd of Steuben CoAngola, IN-Programs$6,059
Science Central IncFort Wayne, IN-Programs$5,830
AcresHuntertown, IN-Land Conservation$5,149
First Congregational ChAngola, IN-Program Support$5,099
St Pauls Catholic ChapelAngola, IN-Programs$5,054
Angola Kids LeagueAngola, IN-Programs$5,026
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$186,490
Annuities Payable$19,891
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
No
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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
7
Volunteers
81

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 = $89684”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase value of life ins = $16914”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$5”

Raw XML AppendixShowing 400 of 940 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04655
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt014815
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03439
IRS990/AdvertisingGrp/TotalAmt018254
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02193008
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER DANIC
IRS990/BooksInCareOfDetail/PhoneNum02606656656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 N WAYNE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020001
IRS990/CashNonInterestBearingGrp/EOYAmt022503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078583
IRS990/CompDisqualPersonsGrp/FundraisingAmt04000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt092256
IRS990/CompDisqualPersonsGrp/TotalAmt096256
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02177
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016748
IRS990/ConferencesMeetingsGrp/TotalAmt018925
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02252408
IRS990/CYGrantsAndSimilarPaidAmt01891879
IRS990/CYInvestmentIncomeAmt01217369
IRS990/CYOtherExpensesAmt0264980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01119627
IRS990/CYSalariesCompEmpBnftPaidAmt0193291
IRS990/CYTotalExpensesAmt02350150
IRS990/CYTotalFundraisingExpenseAmt049265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03469777
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01945
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01561
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011444
IRS990/DepreciationDepletionGrp/TotalAmt013005
IRS990/Desc0GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01891879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033123
IRS990/FeesForServicesAccountingGrp/TotalAmt033123
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesLegalGrp/TotalAmt0860
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0115284
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0115284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM HARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA SHIPE
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER DANIC
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM INGLEDUE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAIME WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0501558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt01891879
IRS990/GrantsPayableGrp/BOYAmt0195350
IRS990/GrantsPayableGrp/EOYAmt0219549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01891879
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01891879
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07577617
IRS990/GrossReceiptsAmt010545836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011177
IRS990/InformationTechnologyGrp/TotalAmt012419
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0715811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715811
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021346384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022849038
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737946
IRS990/LandBldgEquipCostOrOtherBssAmt01151564
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07076059
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023504961
IRS990/NetAssetsOrFundBalancesEOYAmt025091125
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0501558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0501558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0359944
IRS990/NoncashContributionsAmt0171056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02570
IRS990/OccupancyGrp/ManagementAndGeneralAmt023128
IRS990/OccupancyGrp/TotalAmt025698
IRS990/OfficeExpensesGrp/FundraisingAmt01256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014590
IRS990/OfficeExpensesGrp/TotalAmt015846
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01604518
IRS990/OtherAssetsTotalGrp/EOYAmt01710352
IRS990/OtherChangesInNetAssetsAmt0106593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FIST KIDS ADM
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3251
IRS990/OtherExpensesGrp/TotalAmt04490
IRS990/OtherExpensesGrp/TotalAmt13244
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherLiabilitiesGrp/BOYAmt0108697
IRS990/OtherLiabilitiesGrp/EOYAmt0206381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011947
IRS990/PayrollTaxesGrp/TotalAmt013621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04187
IRS990/PensionPlanContributionsGrp/TotalAmt04831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017990287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018669581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0715483
IRS990/PYInvestmentIncomeAmt01259308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244202
IRS990/PYRevenuesLessExpensesAmt0723843
IRS990/PYSalariesCompEmpBnftPaidAmt0179881
IRS990/PYTotalExpensesAmt01139566
IRS990/PYTotalRevenueAmt01863409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01119627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt054400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01692225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05135964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02844037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48210
IRS990ScheduleA/PublicSupportPY170Pct00.45310
IRS990ScheduleA/PublicSupportTotal170Amt03847513
IRS990ScheduleA/SubstantialContributorsTotAmt01288451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,521,710
Liabilities
$430,585
Net assets
$25,091,125
Revenue
$3,469,777
Expenses
$2,350,150
Net income
$1,119,627
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
2018Detailed filing. Detailed filing data is available for this year.$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