Civic Intelligence

Parke County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 35-1881810

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileWWW.PARKECCF.ORG
PO Box 276Rockville, IN 47872

(765) 569-7223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$88,897

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,966,780

Up $1,020,892 (+7.9%) from 2013

Net Assets

Up

$12,963,467

Up $540,802 (+4.4%) from 2013

Liabilities

Up

$1,003,313

Up $480,090 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$2,054,668

Up $473,921 (+30%) from 2013

Expenses

Down

$825,754

Down $38,526 (-4.5%) from 2013

Net Income

Up

$1,228,914

Up $512,447 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,129,546Liabilities 2010: $319,528Net Assets 2010: $10,810,0182010Assets 2011: $10,595,702Liabilities 2011: $500,549Net Assets 2011: $10,095,1532011Assets 2012: $11,249,782Liabilities 2012: $510,460Net Assets 2012: $10,739,3222012Assets 2013: $12,945,888Liabilities 2013: $523,223Net Assets 2013: $12,422,6652013Assets 2014: $13,966,780Liabilities 2014: $1,003,313Net Assets 2014: $12,963,4672014Assets 2015: $13,237,355Liabilities 2015: $768,874Net Assets 2015: $12,468,4812015Assets 2016: $14,079,975Liabilities 2016: $714,820Net Assets 2016: $13,365,1552016Assets 2017: $17,041,909Liabilities 2017: $2,214,697Net Assets 2017: $14,827,2122017Assets 2018: $16,117,702Liabilities 2018: $2,374,156Net Assets 2018: $13,743,5462018Assets 2019: $18,597,741Liabilities 2019: $2,110,086Net Assets 2019: $16,487,6552019Assets 2020: $19,686,341Liabilities 2020: $2,146,170Net Assets 2020: $17,540,1712020Assets 2021: $22,805,525Liabilities 2021: $2,589,528Net Assets 2021: $20,215,9972021Assets 2022: $19,212,570Liabilities 2022: $2,128,331Net Assets 2022: $17,084,2392022Assets 2023: $21,296,864Liabilities 2023: $2,283,267Net Assets 2023: $19,013,5972023Assets 2024: $26,690,597Liabilities 2024: $2,478,142Net Assets 2024: $24,212,4552024

Highlighted filing

2014

Assets$13,966,780
Liabilities$1,003,313
Net Assets$12,963,467
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $803,2522010Expenses 2011: $824,8772011Expenses 2012: $776,7032012Revenue 2013: $1,580,747Expenses 2013: $864,280Net Income 2013: $716,4672013Revenue 2014: $2,054,668Expenses 2014: $825,754Net Income 2014: $1,228,9142014Revenue 2015: $1,415,564Expenses 2015: $1,054,555Net Income 2015: $361,0092015Revenue 2016: $1,056,399Expenses 2016: $855,219Net Income 2016: $201,1802016Revenue 2017: $1,541,719Expenses 2017: $851,550Net Income 2017: $690,1692017Revenue 2018: $1,326,056Expenses 2018: $873,253Net Income 2018: $452,8032018Revenue 2019: $2,081,466Expenses 2019: $923,462Net Income 2019: $1,158,0042019Revenue 2020: $1,277,225Expenses 2020: $1,012,183Net Income 2020: $265,0422020Revenue 2021: $2,807,707Expenses 2021: $983,983Net Income 2021: $1,823,7242021Revenue 2022: $1,570,091Expenses 2022: $1,270,147Net Income 2022: $299,9442022Revenue 2023: $1,475,178Expenses 2023: $1,053,425Net Income 2023: $421,7532023Revenue 2024: $6,974,292Expenses 2024: $1,662,666Net Income 2024: $5,311,6262024

Highlighted filing

2014

Revenue$2,054,668
Expenses$825,754
Net Income$1,228,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$5,290,631
Mission and Program Overview

Mission

SEE ATTACHED SHEET

Increase the quality of life in making grants and distributions to various organizations and indivi for development scholarships and other community needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,753,205$10,823,810▲ $70,605
Savings and Temporary Cash Investments$767,136$1,027,521▲ $260,385
Cash and Non-Interest-Bearing Accounts$464,561$995,932▲ $531,371
Investments Other Securities$531,900$550,112▲ $18,212
Pledges and Grants Receivable$213,451$365,670▲ $152,219
Land, Buildings, and Equipment, Net$215,325$203,510▼ $11,815
Prepaid Expenses and Deferred Charges$310$225▼ $85
Total Assets$12,945,888$13,966,780▲ $1,020,892
Liabilities
Escrow Account Liability$153,056$300,675▲ $147,619
Deferred Revenue-$289,588-
Grants Payable$198,012$235,014▲ $37,002
Other Liabilities$143,155$178,036▲ $34,881
Unsecured Notes Loans Payable$29,000--
Total Liabilities$523,223$1,003,313▲ $480,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,243,047$11,782,541▲ $539,494
Unrestricted Net Assets$1,113,284$1,112,581▼ $703
Permanently Rstr Net Assets$66,334$68,345▲ $2,011
Total Net Assets Fund Balance$12,422,665$12,963,467▲ $540,802
Total Liabilities and Net Assets / Fund Balance$12,945,888$13,966,780▲ $1,020,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,109$108,081$301,190
Equipment$401$80,232$80,633
Other Land Buildings-$19,395$19,395
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,889,958$726,332▲ $610,331$686,680$12,539,941
2013$10,229,390$692,116▲ $1,728,734-$11,889,958
2012$9,506,205$362,736▲ $1,010,287-$10,229,390
2011$9,107,951$1,294,589▼ $158,715-$9,506,205
2010$9,286,972$118,632▲ $938,095-$9,918,440
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BumgardneExec DirectorFT$88,897$88,897

Board Members and Trustees

NameTitle
Nathan AdamsChairman
Wilma WootenVice Chair
Andrew AllenDirector
Barb LivezeyDirector
Cliff KunzeDirector
Gary StaadtDirector
Jana CritesDirector
Jenn KerseyDirector
Mark DavisDirector
Nellie MyersDirector
Renee HartmanDirector
Donna McvaySecretary
Thomas RohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,966
Program Service Revenue
$1,598
Investment Income
$1,298,755
Other Revenue
$-4,651
All Other Contributions
$758,966
Change in Net Assets
$1,228,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,868
Revenue Not Reported on Financial Statements
$28,800
Revenue Not Reported on Form 990
$-438,403
Other Revenue Adjustments
$28,800
Total Revenue per Audited Statements
$1,587,465
Total Revenue per Form 990
$2,054,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,616
Salaries, Compensation, and Employee Benefits$187,315
Other Expenses$136,823
Total Fundraising Expense$74,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,369--$270,369
Grants to Domestic Individuals$231,247--$231,247
Current Officers, Directors, Trustees, and Key Employees$29,632$29,632$29,633$88,897
Other Salaries and Wages$25,409$25,410$25,409$76,228
Fees for Services Accounting-$32,967-$32,967
Fees for Services Management$23,100--$23,100
Fees for Service Investment Mgmnt Fees$20,758--$20,758
Payroll Taxes$4,187$4,187$4,187$12,561
Depreciation Depletion-$12,293-$12,293
Pension Plan Contributions$3,209$3,211$3,209$9,629
Occupancy-$8,939-$8,939
Advertising--$8,280$8,280
Office Expenses-$4,072$2,916$6,988
Other Expenses-$6,809-$6,809
Information Technology-$4,362-$4,362
Conferences and Meetings-$2,717$1,164$3,881
Insurance-$3,507-$3,507
Fees for Services Legal-$2,433-$2,433
Travel-$840-$840
Interest-$118-$118
Total Functional Expenses$607,911$143,045$74,798$825,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,663
Total Expenses per Form 990$825,754
Expenses per Audited Statements$804,996
Expenses Not Reported on Form 990$241,667
Expenses Not Reported on Financial Statements$20,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parke-verm HumanClinton, IN-Dist Earn$21,836
Southwest SchoolMontezuma, IN-Various Gr$17,495
Parke Players inRockville, IN-Various Gr$16,328
Parke Co LearninRockville, IN-Various Gr$15,667
Mem Presb ChurchRockville, IN-Dist Earn$15,000
Parke Co Fair BoRockville, IN-4-h Bldg$12,000
Covered Brid ArtRockville, IN-Dist Art$11,000
Parke-verm VocatHillsdale, IN-Econ Devl$10,000
Parke Co EmsRockville, IN-Various Gr$6,700
Parke Co Food PaRockville, IN-Various Gr$5,221
Parke Co IncRockville, IN-Depot Repa$5,190
Rockville Pub LiRockville, IN-Matl Supp$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jt JukesFormer Board MembConsultantNo$23,100
Alex B MilliganFormer Board MembAccountingNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$178,036
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
Yes
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

Part VI Line 11

“The finance comm reviews all financial information and the comm submits a written report to the board of directors form 990 will be presented at the next regular meeting”

Part VI Line 12C

“The board requires all board members to submit each year a conflict of interest statement which is reviewed by staff”

Part VI Line 15B

“The compensation of the paid staff members are determined by national published guideline for salary levels of community foundations”

Filing and Contact Details

Filer

Filer Name
Parke County Community Founda
EIN
35-1881810
Phone
7655697223
Address
PO BOX 276, Rockville, IN 47872

Signing Officer

Name
Nathan Adams
Title
Chairman
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Adams
Formed
1993
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Alex B Milligan-cpa
Address
PO BOX 173, ROCKVILLE, IN 47872
Preparer
Alex B Milligan
Phone
7655692091
Supplemental Narrative

Additional Explanations

Part III Line 1 - Mission Statement

“Increase the quality of life in the parke county community by making grants and distributions to various not-for-profit organizations and individuals for development scholarships advancement and other community needs”

Part XI Line 9 - Other Changes in Net Assets

“Change in value of split interest agreements - minus 28800”

Financial Statement Notes

Part V

“The foundation maintains the endowment funds with conservati”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,966,780
Liabilities
$1,003,313
Net assets
$12,963,467
Revenue
$2,054,668
Expenses
$825,754
Net income
$1,228,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$2.48$24.2$6.97$1.66$5.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$2.28$19.0$1.48$1.05$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.13$17.1$1.57$1.27$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.59$20.2$2.81$0.98$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.15$17.5$1.28$1.01$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.11$16.5$2.08$0.92$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.37$13.7$1.33$0.87$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.21$14.8$1.54$0.85$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.71$13.4$1.06$0.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.77$12.5$1.42$1.05$0.36
2014Detailed filing. Detailed filing data is available for this year.$14.0$1.00$13.0$2.05$0.83$1.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.52$12.4$1.58$0.86$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.51$10.7$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.50$10.1$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.32$10.8$0.80