Civic Intelligence

Steuben County Community Foundation Inc.

990 • Fiscal year 2020 • EIN 35-1857065

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2020

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$91,166

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

3.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$28,223,535

Up $1,060,132 (+3.9%) from 2019

Net Assets

Up

$27,898,647

Up $1,290,898 (+4.9%) from 2019

Liabilities

Down

$324,888

Down $230,766 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$3,049,973

Up $87,676 (+3.0%) from 2019

Expenses

Down

$1,545,389

Down $295,690 (-16%) from 2019

Net Income

Up

$1,504,584

Up $383,366 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$28,223,535
Liabilities$324,888
Net Assets$27,898,647
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$3,049,973
Expenses$1,545,389
Net Income$1,504,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2020
Return Version
2019v5.0
Gross Receipts
$12,499,109
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$24,544,081$25,472,728▲ $928,647
Land, Buildings, and Equipment, Net$729,708$715,834▼ $13,874
Savings and Temporary Cash Investments$182,306--
Cash and Non-Interest-Bearing Accounts$22,293$51,075▲ $28,782
Prepaid Expenses and Deferred Charges$17,161$18,642▲ $1,481
Total Assets$27,163,403$28,223,535▲ $1,060,132
Other Assets Total$1,667,854$1,965,256▲ $297,402
Liabilities
Grants Payable$305,759$282,200▼ $23,559
Other Liabilities$234,541$32,141▼ $202,400
Unsecured Notes Loans Payable$5,419$3,996▼ $1,423
Accounts Payable and Accrued Expenses$7,362$3,527▼ $3,835
Deferred Revenue$2,573$3,024▲ $451
Total Liabilities$555,654$324,888▼ $230,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,747,525$26,705,742▲ $958,217
Net Assets Without Donor Restrictions$860,224$1,192,905▲ $332,681
Total Net Assets Fund Balance$26,607,749$27,898,647▲ $1,290,898
Total Liabilities and Net Assets / Fund Balance$27,163,403$28,223,535▲ $1,060,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,431$137,559$466,990
Land$382,781-$382,781
Equipment$3,622$265,151$268,773
Other Assets Org$462,427--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,789,816$933,733▲ $1,321,331-$25,774,757
2018$23,031,209$1,215,715▲ $1,605,360-$24,789,816
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DanicExecutive DiFT$91,166$91,166

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
$1,370,208
Program Service Revenue
$0
Investment Income
$1,679,765
Other Revenue
$0
All Other Contributions
$1,261,808
Change in Net Assets
$1,504,584

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 Amount
Securities Publicly Traded8$443,143
Total Noncash Contributions8$443,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,024,600
Other Expenses$263,532
Salaries, Compensation, and Employee Benefits$257,257
Total Fundraising Expense$51,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,024,600--$1,024,600
Other Salaries and Wages$47,655$85,221$8,500$141,376
Fees for Service Investment Mgmnt Fees-$108,358-$108,358
Current Officers, Directors, Trustees, and Key Employees$9,117$61,993$20,056$91,166
Fees for Services Accounting-$40,768-$40,768
Office Expenses$4,000$18,268$1,620$23,888
Payroll Taxes$4,395$11,396$2,211$18,002
Occupancy-$15,399$2,140$17,539
Depreciation Depletion-$12,209$1,665$13,874
Information Technology-$9,339$1,038$10,377
Advertising-$982$7,501$8,483
Pension Plan Contributions$1,520$4,549$644$6,713
Fees for Services Legal-$5,095-$5,095
Insurance-$4,892$115$5,007
Other Expenses$4,966$1,413$3,298$4,711
Conferences and Meetings-$1,806$1,806$3,612
Travel-$937$937$1,874
Interest-$441-$441
All Other Expenses-$-1$-1$-2
Total Functional Expenses$1,104,253$389,606$51,530$1,545,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trine UniversityAngola, INC(3)Scholarships$78,162
Steuben County CoaAngola, INC(3)Programs$69,725
Cameron HospitalAngola, INC(3)Program Expenses$62,764
Easterseals Rise IncFort Wayne, INC(3)Operating$42,263
Ymca of Steuben CoAngola, INC(3)Scholarships and Op$33,838
Indiana University Ft WayneFort Wayne, INC(3)Scholarships$29,700
Bethel UniversityMishawaka, INC(3)Scholarships$26,500
Turning Point of Steuben CountyAngola, INC(3)Operating Exp & Roof$24,379
Northeastern CenterKendallville, INC(3)Operating Expenses$22,717
Project Help of Steuben CountyAngola, INC(3)Operating Expenses$20,652
Community Anti Violence AllianceAngola, INC(3)Program Expense$20,500
St Olaf CollegeNorthfield, MNC(3)Scholarships$20,500
University of St FrancisFort Wayne, INC(3)Scholarships$19,500
Lake James Christion Camp and RetreAngola, INC(3)Operating Expenses$18,241
Clear LakeFremont, INGovCapital Project$16,407
Habitat for HumanityAuburn, INC(3)Operating Expenses$16,025
Junior Achievement NeiAngola, INC(3)Programs$15,964
Indiana UniversityBloomington, INC(3)Scholarships & Opera$15,550
Fremont Comm Scholarship FdFremont, INC(3)Scholarships$15,000
Hoosiers Feeding the HungryGarrett, INC(3)Meat Processing Fee$15,000
Community Humane ShelterAngola, INC(3)Operation$14,601
Steuben County EdcAngola, INC(3)Program$14,020
Purdue UniversityWest Lafayette, INC(3)Scholarships$13,450
University of Southern inEvansville, INC(3)Scholarships$12,400
Steuben County Festival ChoirAngola, INC(3)Programs$12,065
Clear Lake Township Land ConsFremont, INC(3)Property Expense$11,726
Ivy Tech Community CollegeIndianapolis, INC(3)Scholar Ships$11,700
South Scott ChurchAngola, INC(3)Capital Expense$11,642
Steuben County Cancer AssociationAngola, INC(3)Help Cancer Families$10,778
Women in TransitionAngola, INC(3)Operations$10,400
Boomerrang Backpack IncFort Wayne, INC(3)Program Expenses$9,500
Mcmillen HealthFort Wayne, INC(3)Programs$9,000
Community Harvest Food BankFort Wayne, INC(3)Program Expense$7,637
Kingdom KidsHamilton, INC(3)Program Expenses$7,500
Presbyterian Church USAAngola, INC(3)Operating Expense$6,998
Kc Learning CenterAngola, INC(3)Operatiing Expenses$6,994
Land of Lakes Family HealthAngola, INC(3)Medical Assistance$6,788
Angola Elks Lodge 2398Angola, INC(3)Scholarship$6,611
Ball State UniversityMuncie, INC(3)Scholarships$6,500
Questa Foundation forFort Wayne, INC(3)Operation Expenses$5,839
Sciense Central IncFort Wayne, INC(3)Program Expenses$5,830
Tlc Steuben IncAngola, INC(3)Repair Bldg$5,740
Agape Day Care MinistryStroh, INC(3)Child Care$5,332
ST PAUL'S CATHOLIC CHAPELAngola, INC(3)Programs$5,255
Firt Congregational UnitedAngola, INC(3)Program Expense$5,118
Downtown Angola CoalitionAngola, INC(3)Program Expenses$5,050
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
Annunity Payable$32,141
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 35% controlled entity
No
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
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Danic
Formed
1991
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
75

Preparer

Firm
The Seigel Group LLC
Address
50 INDUSTRIAL DR, ANGOLA, IN 46703-1083
Preparer
Randy P Tilbury CPA
Phone
2606653166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase value of life ins 18,399 increase split int agreements 268,743 total 287,142”

Raw XML AppendixShowing 400 of 980 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,223,535
Liabilities
$324,888
Net assets
$27,898,647
Revenue
$3,049,973
Expenses
$1,545,389
Net income
$1,504,584
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
2020Detailed filing. Detailed filing data is available for this year.$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