Civic Intelligence

Northern Indiana Community Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1912317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.NICF.ORG
PO Box 807Rochester, IN 46975

(574) 223-2227

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$62,370

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$33,773,964

Up $2,572,572 (+8.2%) from 2015

Net Assets

Up

$30,971,665

Up $2,670,299 (+9.4%) from 2015

Liabilities

Down

$2,802,299

Down $97,727 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Down

$4,236,615

Down $1,848,847 (-30%) from 2015

Expenses

Down

$2,858,096

Down $73,896 (-2.5%) from 2015

Net Income

Down

$1,378,519

Down $1,774,951 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,777,208Liabilities 2010: $2,679,885Net Assets 2010: $18,097,3232010Assets 2011: $21,795,156Liabilities 2011: $2,785,702Net Assets 2011: $19,009,4542011Assets 2012: $23,704,972Liabilities 2012: $3,361,044Net Assets 2012: $20,343,9282012Assets 2013: $26,253,513Liabilities 2013: $2,736,881Net Assets 2013: $23,516,6322013Assets 2014: $30,734,688Liabilities 2014: $4,210,330Net Assets 2014: $26,524,3582014Assets 2015: $31,201,392Liabilities 2015: $2,900,026Net Assets 2015: $28,301,3662015Assets 2016: $33,773,964Liabilities 2016: $2,802,299Net Assets 2016: $30,971,6652016Assets 2017: $39,721,853Liabilities 2017: $3,637,751Net Assets 2017: $36,084,1022017Assets 2018: $40,259,199Liabilities 2018: $4,214,499Net Assets 2018: $36,044,7002018Assets 2019: $46,342,171Liabilities 2019: $4,126,024Net Assets 2019: $42,216,1472019Assets 2020: $57,261,852Liabilities 2020: $4,108,762Net Assets 2020: $53,153,0902020Assets 2021: $64,390,100Liabilities 2021: $4,738,507Net Assets 2021: $59,651,5932021Assets 2022: $57,996,369Liabilities 2022: $4,025,275Net Assets 2022: $53,971,0942022Assets 2023: $61,506,739Liabilities 2023: $4,131,124Net Assets 2023: $57,375,6152023Assets 2024: $68,621,930Liabilities 2024: $4,084,883Net Assets 2024: $64,537,0472024

Highlighted filing

2016

Assets$33,773,964
Liabilities$2,802,299
Net Assets$30,971,665
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,264,1822010Expenses 2011: $2,500,9042011Expenses 2012: $2,608,4342012Revenue 2013: $4,244,429Expenses 2013: $2,779,409Net Income 2013: $1,465,0202013Revenue 2014: $5,204,801Expenses 2014: $2,766,357Net Income 2014: $2,438,4442014Revenue 2015: $6,085,462Expenses 2015: $2,931,992Net Income 2015: $3,153,4702015Revenue 2016: $4,236,615Expenses 2016: $2,858,096Net Income 2016: $1,378,5192016Revenue 2017: $5,062,820Expenses 2017: $3,127,423Net Income 2017: $1,935,3972017Revenue 2018: $9,479,757Expenses 2018: $3,474,401Net Income 2018: $6,005,3562018Revenue 2019: $5,367,341Expenses 2019: $3,547,684Net Income 2019: $1,819,6572019Revenue 2020: $7,505,121Expenses 2020: $4,263,202Net Income 2020: $3,241,9192020Revenue 2021: $7,547,538Expenses 2021: $4,561,195Net Income 2021: $2,986,3432021Revenue 2022: $6,578,634Expenses 2022: $4,830,476Net Income 2022: $1,748,1582022Revenue 2023: $4,269,821Expenses 2023: $4,412,108Net Income 2023: -$142,2872023Revenue 2024: $9,253,567Expenses 2024: $4,705,439Net Income 2024: $4,548,1282024

Highlighted filing

2016

Revenue$4,236,615
Expenses$2,858,096
Net Income$1,378,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$10,914,732
Mission and Program Overview

Mission

Our mission is to improve the quality of life in our communities by assisting donors in fulfilling their charitable wishes forever.

The foundation's mission is to improve the quality of life in our communities by assisting donors in fulfilling their charitable wishes. The foundation does this by building endowment funds for our communities with contributions, both large and small.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,908,950$30,854,404▲ $2,945,454
Savings and Temporary Cash Investments$2,862,713$2,584,665▼ $278,048
Investments Other Securities$151,189$150,173▼ $1,016
Prepaid Expenses and Deferred Charges$12,849$13,232▲ $383
Land, Buildings, and Equipment, Net$8,916$5,849▼ $3,067
Pledges and Grants Receivable$3,806$1,158▼ $2,648
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$31,201,392$33,773,964▲ $2,572,572
Other Assets Total$252,869$164,383▼ $88,486
Liabilities
Other Liabilities$2,681,978$2,740,897▲ $58,919
Deferred Revenue$178,367--
Grants Payable$36,622$56,169▲ $19,547
Accounts Payable and Accrued Expenses$3,059$5,233▲ $2,174
Total Liabilities$2,900,026$2,802,299▼ $97,727
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,594,088$19,374,480▲ $5,780,392
Unrestricted Net Assets$12,455,556$8,808,290▼ $3,647,266
Temporarily Rstr Net Assets$2,251,722$2,788,895▲ $537,173
Total Net Assets Fund Balance$28,301,366$30,971,665▲ $2,670,299
Total Liabilities and Net Assets / Fund Balance$31,201,392$33,773,964▲ $2,572,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,849$92,788$98,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,732,062$2,002,176▲ $2,763,992$57,993$29,898,832
2015$24,563,445$4,096,563▼ $399,934$132,241$26,732,098
2014$21,804,155$2,104,981▲ $2,005,403$535,442$24,563,445
2013$19,174,242$1,512,290▲ $2,842,423$861,313$21,804,155
2012$18,328,904$954,804▲ $1,678,746$475,941$19,174,242
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay AlbrightExecutive DiFT$59,426$2,944$62,370

Board Members and Trustees

NameTitle
Jennifer GappaPresident
Brad LawrenceDirector
Cheryl OrkisDirector
Dick HammondDirector
Gene LaddDirector
Jeff FinkeDirector
Jim YatesDirector
Kirk RobinsonDirector
Larry CunninghamDirector
Marcia MinardDirector
Suzy BishopDirector
Tom MckaigDirector
Judy ClimieSecretary
Gene MilesTreasurer
Evan GottschalkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,420
Program Service Revenue
$494,647
Investment Income
$1,207,548
Other Revenue
$0
All Other Contributions
$2,534,420
Change in Net Assets
$1,378,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$131,088Avg High/low Date of Gift
Total Noncash Contributions3$131,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,334
Revenue Not Reported on Financial Statements
$366,281
Revenue Not Reported on Form 990
$1,337,773
Other Revenue Adjustments
$366,281
Total Revenue per Audited Statements
$5,208,107
Total Revenue per Form 990
$4,236,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,365,138
Other Expenses$1,072,820
Salaries, Compensation, and Employee Benefits$420,138
Total Fundraising Expense$301,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,126,179--$1,126,179
Fees for Services Management-$494,032-$494,032
Other Salaries and Wages$54,169$101,926$105,602$261,697
Grants to Domestic Individuals$238,959--$238,959
Fees for Service Investment Mgmnt Fees-$162,540-$162,540
Current Officers, Directors, Trustees, and Key Employees$11,885$23,771$23,771$59,427
Other Employee Benefits$11,743$19,740$25,985$57,468
Office Expenses$6,446$6,446$30,080$42,972
Occupancy$7,242$7,242$27,264$41,748
Fees for Services Accounting$6,099$9,148$15,246$30,493
Conferences and Meetings$4,547$4,547$21,221$30,315
Payroll Taxes$4,566$10,339$11,538$26,443
Pension Plan Contributions$2,719$5,739$6,645$15,103
Insurance$1,224$1,224$2,448$4,896
Depreciation Depletion$635$635$2,961$4,231
Fees for Services Legal$651$976$1,628$3,255
Other Expenses$1,323$816$2,647$816
Total Functional Expenses$1,706,320$850,444$301,332$2,858,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,858,096
Expenses per Audited Statements$2,537,808
Total Expenses per Audited Statements$2,537,808
Expenses Not Reported on Financial Statements$320,288
Other Expense Adjustments$320,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami County YmcaPeru, IN501c3Operating Assistance$128,312
Grace United Methodist ChurchRochester, IN501c3Operations/missions$55,000
Peru Public LibraryPeru, IN501c3Operating Support$42,394
Manitou Training CenterRochester, IN-Facility Upgrades$38,775
Ancilla CollegeDonaldson, IN501c3Residence Life Proj.$33,325
Miami County Historical SocietyPeru, IN501c3Operating Support$32,383
Main Street United Methodist ChurchPeru, IN501c3Operating Support$26,645
Starke County Historical SocietyKnox, IN501c3Capital Campaign$26,299
Alpha Gamma Rho EducationalKansas City, MOGovOperating Support$25,000
Davis TownshipHamlet, IN501c3Building/renovation$25,000
United Way of Fulton County IncRochester, IN501c3Annual Campaign$20,378
Fulton County Animal Adoption &Rochester, IN501c3Operating Support$18,835
City of RochesterRochester, IN501c3Tree Planting Proj.$14,586
Rochester High SchoolRochester, IN501c3Educational Programs$13,707
St Charles Borromeo CatholicPeru, IN501c3Scholarship Funding$11,520
Fulton County Council on AgingRochester, IN501c3Transportation$11,250
Fulton County Historical SocietyRochester, IN501c3Operating Support$11,050
City of KnoxKnox, INGovAmphitheatre$11,000
Maconaquah School CorporationBunker Hill, IN501c3Educational Programs$10,860
Ole Olsen Memorial Theatre IncPeru, IN501c3Operating Support$10,812
Starke County Humane SocietyNorth Judson, IN501c3Operating Support$10,780
Rochester Community SchoolRochester, IN501c3Educational Programs$10,000
Miami County Helping HandsPeru, IN501c3Gen/oper Support$9,530
Salvation Army-peru Indiana DivIndianapolis, IN501c3Operating Support$9,312
Knox Community School CorpKnox, IN501c3Gen/oper Support$9,117
Community Services of Starke CountyKnox, IN501c3Program Support$8,615
Starke County Scholarship FoundKnox, IN501c3Operating Support$8,238
The Starke County Youth Club IncKnox, IN501c3Operating Support$7,520
Fulton County Solid WasteRochester, IN501c3Operating Support$7,443
CruOrlando, FL501c3Programming$7,400
Parkview United Methodist ChurchPeru, IN501c3Operating Support$6,830
North Judson United MethodistNorth Judson, IN501c3Operating Support$6,788
Woodlawn Hospital FoundationRochester, IN501c3Operating Support$6,764
Njsp Community SchoolsNorth Judson, IN501c3Educational Programs$6,700
Akron United Methodist ChurchAkron, IN501c3Operating Support$6,040
Compassionate Health CenterRochester, IN501c3Gen/oper Support$5,934
Liberty Township ParkRochester, INGovProgram Support$5,878
Purdue Christian Campus HouseWest Lafayette, IN501c3Gen/oper Support$5,270
North Judson - Wayne TownshipNorth Judson, IN501c3Gen/oper Support$5,143
Fulton County CouncilRochester, INGovGen/oper Support$5,123
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
Agency Funds$2,576,304
Charitable Remainder Trust Liability$119,962
Charitable Gift Annuity$44,631
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
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

“The finance committee reviews the form 990 before it is filed and makes a recommendation for approval (or conditional approval pending revisions) for distribution to the full board of directors. The form 990 is then made available for full review by any board member for a reasonable period of time before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The community foundation has a conflict of interest policy that is given to all volunteers at the begining of every year. Each volunteer completes a conflict of interest statement. The conflict of interest statements are kept at the community foundation office and are available upon request during the grant and scholarship process. Additional conflict of interest statements are obtained from committee members.”

Form 990, Page 6, Part VI, Line 15A

“The president of the community foundation board of directors distributes an annual evaluation to all board members in september. Upon receipt of the evaluations, the president prepares a summary and then reports back to the executive committee, which then meets with the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The president of the community foundation board of directors distributes an annual evaluation to all board members in september. Upon receipt of the evaluations, the president prepares a summary and then reports back to the executive committee, which then meets with the executive director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the community foundation are available upon request. The documents are kept at the community foundation office. All conflict of interest statements from the volunteers are scanned and filed at the office. The annual audits are available on our website at www.nicf.org. Our gift acceptance policy and real estate policy are also available on our website.”

Filing and Contact Details

Filer

Filer Name
Northern Indiana Community
EIN
35-1912317
Phone
5742232227
Address
PO BOX 807, ROCHESTER, IN 46975

Signing Officer

Name
Jay Albright
Title
Executive Director
Phone
5742232227
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Albright
Formed
1993
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
180

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
Phone
7652847554
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to improve the quality of life in our communities by assisting donors in fulfilling their charitable wishes. The foundation does this by building endowment funds for our communities with contributions, both large and small.”

Form 990, Part XI, Line 9

“Change in value of split interest agreements -6,983 agency fund revenues -366,281 agency fund expenses 320,288 total -52,976”

Financial Statement Notes

Schedule D, Page 3, Part X

“4940”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest agreements -6,983”

Schedule D, Page 4, Part XI, Line 4B

“Agency fund revenues 366,281”

Schedule D, Page 4, Part XII, Line 4B

“Agency fund expenses 320,288”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES BY ASSISTING DONORS IN FULFILLING THEIR CHARITABLE WISHES. THE FOUNDATION DOES THIS BY BUILDING ENDOWMENT FUNDS FOR OUR COMMUNITIES WITH CONTRIBUTIONS, BOTH LARGE AND SMALL.
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IRS990/OtherExpensesGrp/FundraisingAmt12647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
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IRS990/OtherExpensesGrp/TotalAmt124296
IRS990/OtherExpensesGrp/TotalAmt25293
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt06645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05739
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013232
IRS990/PrincipalOfficerNm0JAY ALBRIGHT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HOLDS SEVERAL NON-PERMANENT FUNDS FOR LOCAL AGENCIES AND PROJECTS. THIS GIVES THE AGENCIES AND PROJECTS ACCOUNTABILITY TO THEIR DONORS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,773,964
Liabilities
$2,802,299
Net assets
$30,971,665
Revenue
$4,236,615
Expenses
$2,858,096
Net income
$1,378,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$4.08$64.5$9.25$4.71$4.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$4.13$57.4$4.27$4.41$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$4.03$54.0$6.58$4.83$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$4.74$59.7$7.55$4.56$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$4.11$53.2$7.51$4.26$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$4.13$42.2$5.37$3.55$1.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$4.21$36.0$9.48$3.47$6.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$3.64$36.1$5.06$3.13$1.94
2016Detailed filing. Detailed filing data is available for this year.$33.8$2.80$31.0$4.24$2.86$1.38
2015Detailed filing. Detailed filing data is available for this year.$31.2$2.90$28.3$6.09$2.93$3.15
2014Detailed filing. Detailed filing data is available for this year.$30.7$4.21$26.5$5.20$2.77$2.44
2013Detailed filing. Detailed filing data is available for this year.$26.3$2.74$23.5$4.24$2.78$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.36$20.3$2.61
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.79$19.0$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.68$18.1$2.26