Civic Intelligence

Steuben County Community Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1857065

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$84,083

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$27,163,403

Up $1,641,693 (+6.4%) from 2018

Net Assets

Up

$26,607,749

Up $1,516,624 (+6.0%) from 2018

Liabilities

Up

$555,654

Up $125,069 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Down

$2,962,297

Down $507,480 (-15%) from 2018

Expenses

Down

$1,841,079

Down $509,071 (-22%) from 2018

Net Income

Up

$1,121,218

Up $1,591 (+0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$27,163,403
Liabilities$555,654
Net Assets$26,607,749
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,962,297
Expenses$1,841,079
Net Income$1,121,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2019
Return Version
2018v3.2
Gross Receipts
$8,454,771
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.

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$22,849,038$24,544,081▲ $1,695,043
Land, Buildings, and Equipment, Net$737,946$729,708▼ $8,238
Savings and Temporary Cash Investments$193,244$182,306▼ $10,938
Cash and Non-Interest-Bearing Accounts$22,503$22,293▼ $210
Prepaid Expenses and Deferred Charges$8,627$17,161▲ $8,534
Total Assets$25,521,710$27,163,403▲ $1,641,693
Other Assets Total$1,710,352$1,667,854▼ $42,498
Liabilities
Grants Payable$219,549$305,759▲ $86,210
Other Liabilities$206,381$234,541▲ $28,160
Accounts Payable and Accrued Expenses$4,655$7,362▲ $2,707
Unsecured Notes Loans Payable-$5,419-
Deferred Revenue-$2,573-
Total Liabilities$430,585$555,654▲ $125,069
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,669,581$19,720,040▲ $1,050,459
Temporarily Rstr Net Assets$5,595,038$6,027,485▲ $432,447
Unrestricted Net Assets$826,506$860,224▲ $33,718
Total Net Assets Fund Balance$25,091,125$26,607,749▲ $1,516,624
Total Liabilities and Net Assets / Fund Balance$25,521,710$27,163,403▲ $1,641,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,280$124,710$466,990
Land$382,781-$382,781
Equipment$4,647$264,126$268,773
Other Assets Org$441,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,031,209$1,215,715▲ $1,605,360--
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DanicExecutive DiFT$84,083$84,083

Board Members and Trustees

NameTitle
Randy WhiteChairman
Julie TroyerVice Chair
Bill StittDirector
Brenda ShipeDirector
Chris SnyderDirector
Craig BurkholderDirector
Dave GoodwinDirector
Kathy ArmstrongDirector
Kayla WarrenDirector
Pam HargerDirector
Rob MorelandDirector
Adam MillerSecretary
Doug BombaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,799
Program Service Revenue
$0
Investment Income
$1,363,498
Other Revenue
$0
All Other Contributions
$1,539,449
Change in Net Assets
$1,121,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,310,227
Other Expenses$292,789
Salaries, Compensation, and Employee Benefits$238,063
Total Fundraising Expense$58,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,310,227--$1,310,227
Other Salaries and Wages$45,701$78,339$8,000$132,040
Fees for Service Investment Mgmnt Fees-$116,586-$116,586
Current Officers, Directors, Trustees, and Key Employees$8,408$57,177$18,498$84,083
Fees for Services Accounting-$40,025-$40,025
Office Expenses$4,000$17,456$2,289$23,745
Fees for Services Other-$23,363-$23,363
Advertising-$3,370$14,133$17,503
Occupancy-$14,750$2,221$16,971
Payroll Taxes$4,139$10,612$2,072$16,823
Depreciation Depletion-$11,758$1,603$13,361
Conferences and Meetings-$5,815$5,815$11,630
Information Technology-$10,091$1,121$11,212
Insurance-$5,239-$5,239
Pension Plan Contributions$1,191$3,282$644$5,117
Travel-$1,139$1,139$2,278
Other Expenses$4,966$1,129$925$1,129
Fees for Services Legal-$402-$402
Interest-$315-$315
All Other Expenses-$211-$211
Total Functional Expenses$1,378,632$403,987$58,460$1,841,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Steuben CoAngola, INC(3)Scholarships and Op$241,541
Clear LakeFremont, IN-Capital Project$106,392
RiseAngola, INC(3)Operating$69,014
Manchester UniversityNorth Manchester, INC(3)Scholarships$60,000
Trine UniversityAngola, INC(3)Scholarships$59,286
Indiana UniversityBloomington, INC(3)Scholarships & Opera$58,500
Steuben County CoaAngola, INC(3)Programs$36,429
Community Humane ShelterAngola, INC(3)Operation$30,761
Early Childhood AllianceFort Wayne, INC(3)Expansion & Programs$29,083
Steuben County Literacy CoalitionAngola, INC(3)Program Expenses$25,673
City of AngolaAngola, INC(3)City Special Project$25,537
Purdue UniversityWest Lafayette, INC(3)Scholarships$23,500
Ball State UniversityMuncie, INGovScholarships$21,500
Clear Lake Township Land ConsFremont, INC(3)Property Expense$19,528
Project Help of Steuben CountyAngola, INC(3)Operating Expenses$18,545
Fremont Comm Scholarship FdFremont, INC(3)Scholarships$18,000
Junior Achievement NeiAngola, INC(3)Programs$17,167
Msd of Steuben CoAngola, INC(3)Programs$16,654
Indiana Wesleyan UniversityMarion, INC(3)Scholarships$16,500
Habitat for HumanityAuburn, INC(3)Operating Expenses$15,879
Steuben County Festival ChoirAngola, INC(3)Programs$12,553
Therapeutic Riding CenterAngola, INC(3)Operating Expense$12,373
Turning Point of Steuben CountyAngola, INC(3)Operating Exp & Roof$11,833
Steuben County EdcAngola, INC(3)Program$10,949
Steuben County Cancer AssociationAngola, INC(3)Help Cancer Families$10,920
Purdue University Ft WayneFort Wayne, INC(3)Scholarships$10,500
Hoosiers Feeding the HungryCorunna, INC(3)Meat Processing Fee$10,000
Cahoots Coffee CafeAngola, INC(3)Operating Expense$8,630
St Anthony Catholic ChurchAngola, INC(3)Operating$8,421
Wood Land Lakes ResourcesMiddlebury, IN-Operations$8,063
University of St FrancisFort Wayne, INC(3)Scholarships$8,000
Steuben County Historical SocFremont, INC(3)Operations$7,326
Mcmillen HealthFort Wayne, INGovPrograms$7,000
Angola Elks Lodge 2398Angola, INC(3)Scholarship$6,783
Angola Parks & RecreationAngola, INC(3)Summer Programs$6,500
Tlc Steuben IncAngola, INC(3)Repair Bldg$6,235
St Co 4-h AssocAngola, INC(3)Programs$6,131
Anderson UniversityAnderson, INC(3)Scholarships$6,000
Land of Lakes Family HealthAngola, INC(3)Medical Assistance$5,768
ST PAUL'S CATHOLIC CHAPELAngola, INGovPrograms$5,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
I Man Maint & Operating Reserve$208,619
Annunity Payable$25,922
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, Page 6, Part VI, Line 11B

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

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

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

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

“Salaries set by board annually”

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

“Salaries set by board annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Danic
Title
Executive Director
Phone
2606656656
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Danic
Formed
1991
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
81

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Randy P Tilbury
Phone
2609251619
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase value of life ins 17,309 decrease in life estates and annunities -69,829 rounding -1 total -52,521”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,163,403
Liabilities
$555,654
Net assets
$26,607,749
Revenue
$2,962,297
Expenses
$1,841,079
Net income
$1,121,218
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits