Civic Intelligence

Parke County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1881810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.PARKECCF.ORG
PO Box 176Rockville, IN 47872

(765) 569-7223

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,406

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,041,909

Up $2,961,934 (+21%) from 2016

Net Assets

Up

$14,827,212

Up $1,462,057 (+11%) from 2016

Liabilities

Up

$2,214,697

Up $1,499,877 (+210%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$1,541,719

Up $485,320 (+46%) from 2016

Expenses

Down

$851,550

Down $3,669 (-0.4%) from 2016

Net Income

Up

$690,169

Up $488,989 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$17,041,909
Liabilities$2,214,697
Net Assets$14,827,212
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,541,719
Expenses$851,550
Net Income$690,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,200,299
Mission and Program Overview

Mission

SEE ATTACHED SHEET

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,024,357$13,339,250▲ $1,314,893
Pledges and Grants Receivable$300,103$1,777,374▲ $1,477,271
Investments Other Securities$760,511$780,460▲ $19,949
Land, Buildings, and Equipment, Net$282,355$666,845▲ $384,490
Savings and Temporary Cash Investments$241,613$241,534▼ $79
Cash and Non-Interest-Bearing Accounts$470,578$236,221▼ $234,357
Prepaid Expenses and Deferred Charges$458$225▼ $233
Total Assets$14,079,975$17,041,909▲ $2,961,934
Liabilities
Escrow Account Liability$300,294$1,789,623▲ $1,489,329
Grants Payable$252,423$269,372▲ $16,949
Other Liabilities$162,103$152,359▼ $9,744
Accounts Payable and Accrued Expenses-$3,343-
Total Liabilities$714,820$2,214,697▲ $1,499,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,287,406$13,351,307▲ $1,063,901
Unrestricted Net Assets$1,009,008$1,403,820▲ $394,812
Permanently Rstr Net Assets$68,741$72,085▲ $3,344
Total Net Assets Fund Balance$13,365,155$14,827,212▲ $1,462,057
Total Liabilities and Net Assets / Fund Balance$14,079,975$17,041,909▲ $2,961,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,845$135,649$792,494
Equipment-$80,633$80,633
Other Land Buildings-$19,395$19,395
Land$10,000-$10,000
Other Securities$780,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,002,175$208,351▲ $1,679,190-$14,040,015
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BumgardnerExecutive DirectorFT$94,406$94,406

Board Members and Trustees

NameTitle
Wilma WootenChair
Karen DurrVice Chair
Cliff KunzeDirector
Evan LunsfordDirector
Jana CritesDirector
Jenn KerseyDirector
Marvin RodeDirector
Nancy EldridgeDirector
Nellie MyersDirector
Nick SauterDirector
Paula RahnDirector
Karen StutlerSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,993
Program Service Revenue
$2,325
Investment Income
$881,101
Other Revenue
$7,300
All Other Contributions
$650,993
Change in Net Assets
$690,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,719
Revenue Not Reported on Form 990
$771,888
Total Revenue per Audited Statements
$2,313,607
Total Revenue per Form 990
$1,541,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$522,799
Salaries, Compensation, and Employee Benefits$205,689
Other Expenses$123,062
Total Fundraising Expense$77,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,785--$298,785
Grants to Domestic Individuals$224,014--$224,014
Current Officers, Directors, Trustees, and Key Employees$31,469$31,469$31,468$94,406
Other Salaries and Wages$29,104$29,105$29,105$87,314
Fees for Services Accounting-$33,205-$33,205
Occupancy-$26,051-$26,051
Depreciation Depletion-$15,746-$15,746
Payroll Taxes$4,599$4,599$4,599$13,797
Other Employee Benefits$3,391$3,391$3,390$10,172
Insurance-$8,615-$8,615
Advertising$777-$4,478$5,255
Information Technology-$3,483$1,741$5,224
Office Expenses-$2,749$1,375$4,124
Other Expenses-$3,750-$3,750
Fees for Services Legal-$3,545-$3,545
Conferences and Meetings$1,040$1,040$1,039$3,119
Travel-$1,706-$1,706
Total Functional Expenses$593,179$181,176$77,195$851,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,550
Total Expenses per Audited Statements$851,550
Total Expenses per Form 990$851,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Central School CorpMarshall, IN-Various Grants$23,473
Parke Vermillion Humane SocietyClinton, IN-Various Grants$23,427
Town of RockvilleRockville, IN-Beechwood Park Poolproject$10,014
Parke County Fair BoardRockville, IN-Various Grants$9,149
Parke County AuditorRockville, IN-Covered Bridge Restoreationrailroad Br$8,400
Rosedale Elementary SchoolMontezuma, IN-Various Grants$7,224
Montezuma SchoolMontezuma, IN-Various Grants$6,963
Parke County Learning CenterRockville, IN-Various Grants$5,911
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
Alex B MilliganFormer Board MemberCPA ServicesNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$152,359
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
No
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 governing body review Part VI line 11

“The finance committee reviews all financial information and the committee submits a written report to the board of directors. No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“Form 990 is available to the general public upon request. The foundation office is open to the public with general office hours monday through friday from the hours of 9:00 to 4:00 daily.”

Filing and Contact Details

Filer

Filer Name
Parke County Community Foundation Inc
EIN
35-1881810
Address
PO BOX 176, ROCKVILLE, IN 47872

Signing Officer

Name
Wilma Wooten
Title
Chair
Phone
7655697223
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
40

Preparer

Firm
Russell & Durr Cpas Inc
Address
201 N MARKET, ROCKVILLE, IN 47872
Preparer
Alex B Milligan
Phone
7655692054
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in value of split interest agreements”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“The foundation has gift annuities and trust accounts that are made by the donor and are irrevocable. The rate of return is computed by guides from the american council of gift annuities and the assets are maintained in seperate accounts.”

Endowment funds intended uses (Part V, line 4)

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

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,041,909
Liabilities
$2,214,697
Net assets
$14,827,212
Revenue
$1,541,719
Expenses
$851,550
Net income
$690,169
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits