Civic Intelligence

Dubois County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1990305

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.DCCOMMUNITYFOUNDATION.ORG
PO Box 269Jasper, IN 47547-0269

(812) 482-5295

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$118,353

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,673,961

Up $148,294 (+0.5%) from 2014

Net Assets

Up

$28,766,703

Up $525,286 (+1.9%) from 2014

Liabilities

Down

$907,258

Down $376,992 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Down

$3,054,630

Down $3,513,961 (-53%) from 2014

Expenses

Up

$1,550,210

Up $422,150 (+37%) from 2014

Net Income

Down

$1,504,420

Down $3,936,111 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100M$50M$0Assets 2014: $29,525,667Liabilities 2014: $1,284,250Net Assets 2014: $28,241,4172014Assets 2015: $29,673,961Liabilities 2015: $907,258Net Assets 2015: $28,766,7032015Assets 2016: $33,606,517Liabilities 2016: $1,131,934Net Assets 2016: $32,474,5832016Assets 2017: $37,989,952Liabilities 2017: $1,345,802Net Assets 2017: $36,644,1502017Assets 2018: $37,200,094Liabilities 2018: $1,563,705Net Assets 2018: $35,636,3892018Assets 2019: $47,140,261Liabilities 2019: $1,544,203Net Assets 2019: $45,596,0582019Assets 2020: $59,797,862Liabilities 2020: $1,836,869Net Assets 2020: $57,960,9932020Assets 2021: $66,663,513Liabilities 2021: $3,445,381Net Assets 2021: $63,218,1322021Assets 2022: $65,830,071Liabilities 2022: $2,726,129Net Assets 2022: $63,103,9422022Assets 2024: $89,602,149Liabilities 2024: $2,610,040Net Assets 2024: $86,992,1092024

Highlighted filing

2015

Assets$29,673,961
Liabilities$907,258
Net Assets$28,766,703
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2014: $6,568,591Expenses 2014: $1,128,060Net Income 2014: $5,440,5312014Revenue 2015: $3,054,630Expenses 2015: $1,550,210Net Income 2015: $1,504,4202015Revenue 2016: $4,246,753Expenses 2016: $1,931,528Net Income 2016: $2,315,2252016Revenue 2017: $3,931,231Expenses 2017: $3,379,636Net Income 2017: $551,5952017Revenue 2018: $4,357,357Expenses 2018: $1,761,285Net Income 2018: $2,596,0722018Revenue 2019: $6,725,706Expenses 2019: $2,634,033Net Income 2019: $4,091,6732019Revenue 2020: $9,611,697Expenses 2020: $3,131,055Net Income 2020: $6,480,6422020Revenue 2021: $6,827,921Expenses 2021: $5,689,832Net Income 2021: $1,138,0892021Revenue 2022: $17,927,674Expenses 2022: $6,101,381Net Income 2022: $11,826,2932022Revenue 2024: $12,118,409Expenses 2024: $4,737,759Net Income 2024: $7,380,6502024

Highlighted filing

2015

Revenue$3,054,630
Expenses$1,550,210
Net Income$1,504,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,370,231
Mission and Program Overview

Mission

To grant funds to public charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,202,196$27,048,233▲ $1,846,037
Savings and Temporary Cash Investments$2,358,395$1,030,313▼ $1,328,082
Land, Buildings, and Equipment, Net$724,366$694,237▼ $30,129
Pledges and Grants Receivable$724,734$458,263▼ $266,471
Investments Program Related$327,600$311,600▼ $16,000
Other Notes and Loans Receivable, Net$116,583$58,550▼ $58,033
Investments Other Securities$43,019$43,795▲ $776
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$29,525,667$29,673,961▲ $148,294
Other Assets Total$28,374$28,570▲ $196
Liabilities
Other Liabilities$855,412$835,694▼ $19,718
Deferred Revenue$359,479--
Accounts Payable and Accrued Expenses$60,096$64,063▲ $3,967
Grants Payable$9,263$7,501▼ $1,762
Total Liabilities$1,284,250$907,258▼ $376,992
Net Assets / Fund Balance
Unrestricted Net Assets$27,913,817$28,455,103▲ $541,286
Permanently Rstr Net Assets$327,600$311,600▼ $16,000
Total Net Assets Fund Balance$28,241,417$28,766,703▲ $525,286
Total Liabilities and Net Assets / Fund Balance$29,525,667$29,673,961▲ $148,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,342$88,437$653,779
Equipment$59,797$51,288$111,085
Land$68,193-$68,193
Other Land Buildings$905$36,400$37,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,430,076$2,316,377▼ $338,667$506,015$27,171,887
2014$22,845,814$2,854,449▲ $1,619,886$433,432$26,430,076
2013$18,680,511$1,678,501▲ $3,267,991$397,816$22,845,814
2012$13,936,592$3,226,054▲ $2,127,115$270,906$18,680,511
2011$14,046,229$534,245▼ $84,865$412,785$13,936,592
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad WardCEOFT$99,500$18,853$118,353

Board Members and Trustees

NameTitle
Pat MillerPresident
Andrea TooleyDirector
Andy SegerDirector
Brent SternbergDirector
Brian TretterDirector
Gary BrickDirector
Kim GundersonDirector
Larry FueslerDirector
Matt EckertDirector
Mitch ClarkDirector
Nancy WilsonDirector
Tom KrodelDirector
Kurt FuhsSecretary
Ray SchwenkTreasurer
Jennifer VerkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,237
Program Service Revenue
$0
Investment Income
$644,652
Other Revenue
$21,741
All Other Contributions
$2,388,237
Change in Net Assets
$1,504,420

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 Traded25$345,029High/low Average
Total Noncash Contributions25$345,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,054,630
Revenue Not Reported on Form 990
$-979,132
Total Revenue per Audited Statements
$2,075,498
Total Revenue per Form 990
$3,054,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$883,926
Salaries, Compensation, and Employee Benefits$348,809
Other Expenses$317,475
Total Fundraising Expense$131,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$806,351--$806,351
Other Salaries and Wages$112,759$104,680$69,042$286,481
Fees for Services Management$90,196$8,920-$99,116
Grants to Domestic Individuals$77,575--$77,575
Fees for Services Other$52,916$1,677$394$54,987
Other Employee Benefits$15,556$14,440$9,524$39,520
Depreciation Depletion$101$30,024-$30,125
Payroll Taxes$8,977$8,334$5,497$22,808
Fees for Services Accounting$4,270$17,080-$21,350
Conferences and Meetings$10,162$807$1,210$12,179
All Other Expenses$1,115$9,944$319$11,378
Travel$7,671$767$1,151$9,589
Office Expenses$7,657$765$1,149$9,571
Advertising--$8,699$8,699
Insurance-$6,758-$6,758
Other Expenses$7,206-$6,705$6,705
Occupancy$851$2,555-$3,406
Total Functional Expenses$1,212,321$206,751$131,138$1,550,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,550,212
Expenses per Audited Statements$1,550,210
Total Expenses per Form 990$1,550,210
Expenses Not Reported on Form 990$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Huntingburg-Gov-$55,625
The Next Act Inc-501c3-$52,443
Schnellville Community Club-501c4-$42,000
Tri-cap-501c3-$39,080
Haysville Park Inc-501c3-$32,000
Ireland Lions Club-501c4-$25,000
Ireland Elementary School-501c3-$22,511
Crisis Connection Inc-501c3-$21,696
Boy Scout Troop 186-501c3-$17,090
Precious Blood Catholic Church-501c3-$16,973
Fifth Street Elementary School-501c3-$16,339
Ireland Elementary Pto-3-$15,147
Schnellville Centennial LLC-501c3-$15,000
Monastery Immaculate Conception-501c3-$13,701
Dubois County Humane Society-501c3-$13,650
Holy Family Catholic Church & Schoo-3-$13,015
Salem United Church of Christ-501c3-$12,275
Clestine Park Inc-501c3-$12,015
Girls on the Run International-3-$11,640
Freedom Reins Therapeutic Riding Ce-501c3-$11,152
Vincennes University Jasper Campus-501c3-$11,000
Mentors for Youth of Dubois County-501c3-$10,950
A KID'S PLACE COMMUNITY DAYCARE-501c3-$10,655
Holy Trinity Catholic School-501c3-$10,200
Animal Control Team-501c3-$9,840
Sw Indiana Child Advocacy Center-501c3-$9,220
Pathways to Flight Foundation Inc-501c3-$9,000
Jasper Community Arts Commission-Gov-$7,692
Ferdinand Folk Festival-Gov-$7,500
Haysville Community Volunteer Fire-501c4-$7,500
American Latin Association of South-501c3-$7,281
Redevelop Old Jasper Action Coaliti-501c3-$5,850
Saint Meinrad School of Theology-501c3-$5,540
Cedar Crest Intermediate School-501c3-$5,100
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 Endowment Committments$835,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Tax return reviewed by finance committee and cheif executive officer.”

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

“Disclose annually all organizations individuals & family members who could have a potential conflict of interest. If potential conflict exists they are required to recluse themselves from the affected vote.”

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

“The executive committee meets and reviews the current salary and performance in setting salaries it takes into consideration corresponding salary levels on a national and state level.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dubois County Community Foundation
EIN
35-1990305
Phone
8124825295
Address
PO BOX 269, JASPER, IN 47547-0269

Signing Officer

Name
Clayton Boyles
Title
Executive Director
Phone
8124825295
Signed
2016-08-11

Organization Details

Principal Officer
Pat Miller
Formed
1996
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
50

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
Preparer
Brian K Hostetter
Phone
8124823535
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding adjustment -2 total -2”

Financial Statement Notes

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

“ROUNDING ADJUSTMENT 2”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,673,961
Liabilities
$907,258
Net assets
$28,766,703
Revenue
$3,054,630
Expenses
$1,550,210
Net income
$1,504,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$2.61$87.0$12.1$4.74$7.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$2.73$63.1$17.9$6.10$11.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$3.45$63.2$6.83$5.69$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$1.84$58.0$9.61$3.13$6.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$1.54$45.6$6.73$2.63$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$1.56$35.6$4.36$1.76$2.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$1.35$36.6$3.93$3.38$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$1.13$32.5$4.25$1.93$2.32
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.91$28.8$3.05$1.55$1.50
2014Detailed filing. Detailed filing data is available for this year.$29.5$1.28$28.2$6.57$1.13$5.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits