Civic Intelligence

Parke County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1881810

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$95,185

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,079,975

Up $842,620 (+6.4%) from 2015

Net Assets

Up

$13,365,155

Up $896,674 (+7.2%) from 2015

Liabilities

Down

$714,820

Down $54,054 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$1,056,399

Down $359,165 (-25%) from 2015

Expenses

Down

$855,219

Down $199,336 (-19%) from 2015

Net Income

Down

$201,180

Down $159,829 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$14,079,975
Liabilities$714,820
Net Assets$13,365,155
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,056,399
Expenses$855,219
Net Income$201,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,146,535
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$10,953,729$12,024,357▲ $1,070,628
Investments Other Securities$714,216$760,511▲ $46,295
Cash and Non-Interest-Bearing Accounts$528,099$470,578▼ $57,521
Pledges and Grants Receivable$304,155$300,103▼ $4,052
Land, Buildings, and Equipment, Net$216,773$282,355▲ $65,582
Savings and Temporary Cash Investments$519,158$241,613▼ $277,545
Prepaid Expenses and Deferred Charges$1,225$458▼ $767
Total Assets$13,237,355$14,079,975▲ $842,620
Liabilities
Escrow Account Liability$275,553$300,294▲ $24,741
Grants Payable$250,657$252,423▲ $1,766
Other Liabilities$166,815$162,103▼ $4,712
Deferred Revenue$75,849--
Total Liabilities$768,874$714,820▼ $54,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,369,856$12,287,406▲ $917,550
Unrestricted Net Assets$1,031,323$1,009,008▼ $22,315
Permanently Rstr Net Assets$67,302$68,741▲ $1,439
Total Net Assets Fund Balance$12,468,481$13,365,155▲ $896,674
Total Liabilities and Net Assets / Fund Balance$13,237,355$14,079,975▲ $842,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,355$116,153$388,508
Equipment-$80,633$80,633
Other Land Buildings-$19,395$19,395
Land$10,000-$10,000
Other Securities$760,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,069,657$530,506▲ $1,217,345-$13,002,175
2015$12,539,941$737,496▼ $180,759-$12,069,657
2014$11,889,958$726,332▲ $610,331-$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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BumgardneExec DirectorFT$95,185$95,185

Board Members and Trustees

NameTitle
Nathan AdamsChairman
Wilma WootenVice Chair
Andrew AllenDirector
Cliff KunzeDirector
Gary StaadtDirector
Jana CritesDirector
Jenn KerseyDirector
Karen DurrDirector
Marvin RodeDirector
Nancy EldridgeDirector
Nellie MyersDirector
Karen StutlerSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,724
Program Service Revenue
$1,874
Investment Income
$483,965
Other Revenue
$-3,164
All Other Contributions
$573,724
Change in Net Assets
$201,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,230
Revenue Not Reported on Form 990
$695,494
Total Revenue per Audited Statements
$1,777,724
Total Revenue per Form 990
$1,082,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,748
Salaries, Compensation, and Employee Benefits$201,723
Other Expenses$110,748
Total Fundraising Expense$75,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,566--$313,566
Grants to Domestic Individuals$229,182--$229,182
Current Officers, Directors, Trustees, and Key Employees$31,728$31,728$31,729$95,185
Other Salaries and Wages$27,275$27,275$27,275$81,825
Fees for Services Accounting-$34,605-$34,605
Fees for Services Management$22,500--$22,500
Payroll Taxes$4,970$4,970$4,971$14,911
Depreciation Depletion-$12,474-$12,474
Occupancy-$12,161-$12,161
Pension Plan Contributions$3,267$3,267$3,268$9,802
Office Expenses-$4,191$2,096$6,287
Fees for Service Investment Mgmnt Fees$5,028--$5,028
Advertising--$4,889$4,889
Conferences and Meetings$1,010$1,011$1,011$3,032
Insurance-$3,008-$3,008
Other Expenses-$2,270-$2,270
Travel-$1,063-$1,063
Fees for Services Legal-$525-$525
Total Functional Expenses$638,526$141,454$75,239$855,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,050
Total Expenses per Audited Statements$881,050
Total Expenses per Form 990$881,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PciRockville, IN-Depot Rest$45,300
Covered Bridge GRockville, IN-Gateway Tr$35,000
Parke VermillionClinton, IN-Var Grants$21,721
Riverton Parke SMontezuma, IN-Var Grants$14,705
Partnership PcRockville, IN-St Up Gran$13,000
Town of RockvillRockville, IN-Pool Proje$9,766
Parke Co Fair BrRockville, IN-Var Grants$9,557
Turkey Run SchooMarshall, IN-Var Grants$9,083
Parke PlayersRockville, IN-Var Grants$8,614
Parke Co CourtRockville, IN-Bicentenni$7,260
Montezuma SchoolMontezuma, IN-Var Grants$6,847
Parke Co LearninRockville, IN-Dist Earni$5,458
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jt JukesFormer Board MembeConsultantNo$22,500
Alex B MilliganFormer Board MembeCPA ServicesNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$162,103
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 th the board of directors”

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 on community foundations.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nathan Adams
Title
Board Chair
Signed
2017-11-14
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
5
Volunteers
30

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 indiviuals for develoement-scholarships- advancement and other community needs.”

Part XI Line 9-other Changes in Net Assets

“Change in value of split interest agreements-38387”

Financial Statement Notes

Part IV Custodial Arrangements

“The foundation has gift annuities and trust accounts that ar”

Part V Endowment Accounts

“The foundation maintains the endowment funds with conservati investments fundamentals and the distributions are made based on limits of the policy that is subject to a maximum of no than 5% of the fund balance.”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt03268
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,079,975
Liabilities
$714,820
Net assets
$13,365,155
Revenue
$1,056,399
Expenses
$855,219
Net income
$201,180
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
2016Detailed filing. Detailed filing data is available for this year.$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