Civic Intelligence

Dubois County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1990305

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 18, 2018

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$80,807

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.4%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$37,989,952

Up $4,383,435 (+13%) from 2016

Net Assets

Up

$36,644,150

Up $4,169,567 (+13%) from 2016

Liabilities

Up

$1,345,802

Up $213,868 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$3,931,231

Down $315,522 (-7.4%) from 2016

Expenses

Up

$3,379,636

Up $1,448,108 (+75%) from 2016

Net Income

Down

$551,595

Down $1,763,630 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$37,989,952
Liabilities$1,345,802
Net Assets$36,644,150
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$3,931,231
Expenses$3,379,636
Net Income$551,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 18, 2018
Return Version
2017v2.3
Gross Receipts
$5,776,388
Mission and Program Overview

Mission

To grant funds to public charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,306,327$34,063,195▲ $4,756,868
Savings and Temporary Cash Investments$2,477,620$1,824,501▼ $653,119
Pledges and Grants Receivable$468,148$1,074,917▲ $606,769
Land, Buildings, and Equipment, Net$666,245$637,392▼ $28,853
Other Notes and Loans Receivable, Net$322,850--
Investments Program Related$311,600$311,600→ $0
Investments Other Securities$44,060$46,416▲ $2,356
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$33,606,517$37,989,952▲ $4,383,435
Other Assets Total$9,467$31,731▲ $22,264
Liabilities
Other Liabilities$968,031$1,190,277▲ $222,246
Grants Payable$99,362$99,007▼ $355
Accounts Payable and Accrued Expenses$48,883$56,518▲ $7,635
Deferred Revenue$15,658--
Total Liabilities$1,131,934$1,345,802▲ $213,868
Net Assets / Fund Balance
Unrestricted Net Assets$32,162,983$36,332,550▲ $4,169,567
Permanently Rstr Net Assets$311,600$311,600→ $0
Total Net Assets Fund Balance$32,474,583$36,644,150▲ $4,169,567
Total Liabilities and Net Assets / Fund Balance$33,606,517$37,989,952▲ $4,383,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,119$125,845$655,964
Equipment$38,951$73,487$112,438
Land$68,193-$68,193
Other Land Buildings$129$37,176$37,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,612,166$2,347,390▲ $4,909,838$681,384$34,667,026
2016$27,171,887$1,821,830▲ $2,096,542$606,684$29,612,166
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton BoylesExecutive DiFT$73,309$7,498$80,807

Board Members and Trustees

NameTitle
Andy SegerPresident
Brian TretterDirector
Gary BrickDirector
Jason KellyDirector
Jayme RascheDirector
Jennifer VerkampDirector
Kim GundersonDirector
Lonnie NicholsonDirector
Mark BalsmeyerDirector
Pat MillerDirector
Ray SchwenkDirector
Ryan HaasDirector
Andrea TooleySecretary
Mitch ClarkTreasurer
Nancy WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691,799
Program Service Revenue
$0
Investment Income
$1,221,816
Other Revenue
$17,616
All Other Contributions
$2,691,799
Change in Net Assets
$551,595

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 Traded14$848,352High/low Average
Total Noncash Contributions14$848,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,778,213
Salaries, Compensation, and Employee Benefits$307,065
Other Expenses$294,358
Total Fundraising Expense$115,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,683,613--$2,683,613
Other Salaries and Wages$101,629$94,348$62,227$258,204
Fees for Services Management$102,816$10,169-$112,985
Grants to Domestic Individuals$94,600--$94,600
Depreciation Depletion$125$30,080-$30,205
Other Employee Benefits$11,364$10,549$6,958$28,871
Fees for Services Other$23,439$1,860$420$25,719
Fees for Services Accounting$4,922$19,688-$24,610
Payroll Taxes$7,868$7,304$4,818$19,990
Insurance-$17,456-$17,456
All Other Expenses$4,955$4,999$325$10,279
Office Expenses$7,164$716$1,075$8,955
Conferences and Meetings$4,498$374$560$5,432
Other Expenses$5,862-$5,339$5,339
Advertising--$5,073$5,073
Travel$3,558$356$534$4,448
Occupancy$951$2,855-$3,806
Total Functional Expenses$3,063,863$200,754$115,019$3,379,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Jasper-Gov-$1,370,503
City of Huntingburg-Gov-$449,803
The Next Act Inc-501c3-$122,011
Sisters of St Benedict-501c3-$68,528
ST MARY'S CATHOLIC CHURCH-501c3-$41,000
Ireland Elementary Pto-501c3-$23,393
Mentors for Youth of Dubois County-501c3-$23,160
Dubois County Humane Society-501c3-$22,728
Huntingburg Housing Authority-Gov-$20,404
Indiana Baseball Hall of Fame-501c3-$20,000
Precious Blood Catholic Church-501c3-$18,703
Boy Scout Troop 186-501c3-$17,280
Saint Vincent De Paul Society-501c3-$13,985
Salem United Church of Christ-501c3-$13,050
Northeast Dubois High School Librar-Gov-$12,165
Greater Jasper Consolidated School-509a1-$11,485
Jasper-dubois County Contractual Pu-509a1-$10,290
Boys & Girls Club of Harrisocrawfo-501c3-$10,000
Camp Kesem of Indiana University-501c3-$10,000
Current Blend-501c3-$10,000
Holland Volunteer Fire Department-501c3-$10,000
Memorial Hospital Foundation-501c3-$9,925
National Financial Service-501c3-$9,464
Huntingburg Public Library-501c3-$8,990
Survivors of Suicide of Dubois Coun-501c3-$8,505
Dubois County Leadership Academy-501c3-$7,500
Tri-cap-501c3-$6,966
Land-4 Heroes-501c3-$6,000
Saint Meinrad School of Theology-501c3-$5,933
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$1,190,277
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
Yes
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 executive director .”

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
2018-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Seger
Formed
1996
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
52

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

“Net transfer to agency funds -72,651”

Raw XML AppendixShowing 400 of 723 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01074917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY SEGER
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IRS990/PYRevenuesLessExpensesAmt02315225
IRS990/PYSalariesCompEmpBnftPaidAmt0318648
IRS990/PYTotalExpensesAmt01931528
IRS990/PYTotalRevenueAmt04246753
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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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
$37,989,952
Liabilities
$1,345,802
Net assets
$36,644,150
Revenue
$3,931,231
Expenses
$3,379,636
Net income
$551,595
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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