Civic Intelligence

Steuben County Community Foundation Inc.

990 • Fiscal year 2021 • EIN 35-1857065

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 22, 2022

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.04x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$100,081

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$35,542,265

Up $7,318,730 (+26%) from 2020

Net Assets

Up

$35,347,330

Up $7,448,683 (+27%) from 2020

Liabilities

Down

$194,935

Down $129,953 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$4,930,671

Up $1,880,698 (+62%) from 2020

Expenses

Up

$1,636,818

Up $91,429 (+5.9%) from 2020

Net Income

Up

$3,293,853

Up $1,789,269 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$35,542,265
Liabilities$194,935
Net Assets$35,347,330
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$4,930,671
Expenses$1,636,818
Net Income$3,293,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.0
Gross Receipts
$11,235,395
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$25,472,728$33,393,393▲ $7,920,665
Land, Buildings, and Equipment, Net$715,834$713,210▼ $2,624
Cash and Non-Interest-Bearing Accounts$51,075$64,795▲ $13,720
Prepaid Expenses and Deferred Charges$18,642$16,023▼ $2,619
Total Assets$28,223,535$35,542,265▲ $7,318,730
Other Assets Total$1,965,256$1,354,844▼ $610,412
Liabilities
Grants Payable$282,200$156,250▼ $125,950
Other Liabilities$32,141$29,678▼ $2,463
Deferred Revenue$3,024$3,344▲ $320
Accounts Payable and Accrued Expenses$3,527$3,220▼ $307
Unsecured Notes Loans Payable$3,996$2,443▼ $1,553
Total Liabilities$324,888$194,935▼ $129,953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,705,742$31,815,315▲ $5,109,573
Net Assets Without Donor Restrictions$1,192,905$3,532,015▲ $2,339,110
Total Net Assets Fund Balance$27,898,647$35,347,330▲ $7,448,683
Total Liabilities and Net Assets / Fund Balance$28,223,535$35,542,265▲ $7,318,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,581$150,409$466,990
Land$382,781-$382,781
Equipment$2,598$266,175$268,773
Other Land Buildings$11,250$2,250$13,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,774,757$2,575,062▲ $5,947,632-$33,119,758
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DanicExecutive DiFT$97,166$2,915$100,081

Board Members and Trustees

NameTitle
Adam MillerChairman
Chris SnyderVice Chairma
Angie LoganDirector
Brevin BennettDirector
Craig BurkholderDirector
Kathy ArmstrongDirector
Kevin DiehlDirector
Pam HargerDirector
Rob MorelandDirector
William StitDirector
Brenda ShipeSecretary
Kayla WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,123,767
Program Service Revenue
$0
Investment Income
$1,806,904
Other Revenue
$0
All Other Contributions
$3,050,537
Change in Net Assets
$3,293,853

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 Traded4$100,887
Total Noncash Contributions4$100,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,104,986
Salaries, Compensation, and Employee Benefits$266,207
Other Expenses$265,625
Total Fundraising Expense$48,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,104,986--$1,104,986
Other Salaries and Wages$56,432$78,467$8,500$143,399
Fees for Service Investment Mgmnt Fees-$104,088-$104,088
Current Officers, Directors, Trustees, and Key Employees$9,717$69,216$18,233$97,166
Fees for Services Accounting-$38,366-$38,366
Information Technology$2,500$24,890$3,043$30,433
Conferences and Meetings-$25,261$260$25,521
Payroll Taxes$5,120$11,432$2,069$18,621
Occupancy-$14,875$1,653$16,528
Depreciation Depletion$2,250$13,556$318$16,124
Advertising-$2,677$11,491$14,168
Pension Plan Contributions$1,984$4,235$802$7,021
Insurance-$4,583$509$5,092
Office Expenses-$3,667$1,235$4,902
Fees for Services Other-$3,341-$3,341
Interest-$287-$287
Travel-$127$126$253
Other Expenses$294$502$3$3
Total Functional Expenses$1,183,283$405,293$48,242$1,636,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easterseals Rise IncFort Wayne, INC(3)Operating$123,364
Trine UniversityAngola, INC(3)Scholarships$62,914
Ymca of Steuben CoAngola, IN501c3Scholarships and Op$59,240
The Vine Early Learning CenterAngola, IN501c3Scholarships$38,799
Indiana UniversityBloomington, INC(3)Scholarships & Opera$38,350
Cameron HospitalAngola, INC(3)Program Expenses$38,000
Community Humane ShelterAngola, INC(3)Operation$30,383
Downtown Angola CoalitionAngola, INC(3)Program Expenses$27,250
Indiana University Ft WayneFort Wayne, INC(3)Scholarships$24,200
Clear Lake Township Land ConsFremont, INC(3)Property Expense$21,571
Ivy Tech Community CollegeIndianapolis, INC(3)Scholar Ships$21,100
Purdue UniversityWest Lafayette, INC(3)Scholarships$20,350
Ball State UniversityMuncie, INC(3)Scholarships$19,900
Fremont Yout and Community OutreachFremont, IN501c3Child Dev Program$18,818
Bethel UniversityMishawaka, INC(3)Scholarships$17,500
Habitat for HumanityAuburn, INC(3)Operating Expenses$16,514
Fremont Comm Scholarship FdFremont, INC(3)Scholarships$15,000
University of Southern inEvansville, INC(3)Scholarships$12,400
Tlc Steuben IncAngola, INC(3)Repair Bldg$11,500
University of St FrancisFort Wayne, INC(3)Scholarships$10,750
Clear Lake Yacht ClubFremont, IN501c3Historic Preservatio$10,504
St Olaf CollegeNorthfield, MNC(3)Scholarships$10,500
Therapeutic Riding CenterAngola, INC(3)Operating Expense$10,000
Turning Point of Steuben CountyAngola, INC(3)Operating Exp & Roof$9,862
Wood Land Lakes ResourcesMiddlebury, INC(3)Operations$9,276
Angola Parks & RecreationAngola, INGovSummer Programs$9,200
Community Harvest Food BankFort Wayne, INC(3)Program Expense$9,091
SAINT MARY'S COLLEGEMotre Dame, IN--$8,000
Steuben County Literacy CoalitionAngola, INC(3)Program Expenses$7,980
ERIN'S HOUSE FOR GRIEVING CHILDRENFort Wayne, IN501c3Human Services$7,500
Huntington UniversityHuntington, IN501c3-$7,300
Anderson UniversityAnderson, INC(3)Scholarships$7,150
Indiana Wesleyan UniversityMarion, INC(3)Scholarships$6,500
ANGOLA KID'S LEAGUE INCAngola, IN501c3Sports Program$6,185
ST PAUL'S CATHOLIC CHAPELAngola, INC(3)Programs$5,410
Boomerrang Backpack IncFort Wayne, INC(3)Program Expenses$5,250
Purdue University Ft WayneFort Wayne, INC(3)Scholarships$5,200
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$29,678
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
2022-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Danic
Formed
1991
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
80

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 19,401 isplit int agreements -20,865 rounding -1 total -1,465”

Raw XML AppendixShowing 400 of 883 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0802
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT TO PARTIAL CLOSE OUT OF SUPPORTING ORG 1,910,000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01213767
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,542,265
Liabilities
$194,935
Net assets
$35,347,330
Revenue
$4,930,671
Expenses
$1,636,818
Net income
$3,293,853
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
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