Civic Intelligence

Dekalb County Community Foundation Inc.

990 • Fiscal year 2010 • EIN 35-1992897

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

PO Box 111 650 W North Street46706-0111
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,068,650

No earlier filing loaded for comparison.

Net Assets

$10,444,192

No earlier filing loaded for comparison.

Liabilities

$1,624,458

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$958,595

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,068,650Liabilities 2010: $1,624,458Net Assets 2010: $10,444,1922010Assets 2011: $11,894,114Liabilities 2011: $1,528,109Net Assets 2011: $10,366,0052011Assets 2012: $12,837,234Liabilities 2012: $1,642,459Net Assets 2012: $11,194,7752012Assets 2013: $14,041,958Liabilities 2013: $1,813,813Net Assets 2013: $12,228,1452013Assets 2014: $15,010,388Liabilities 2014: $2,462,904Net Assets 2014: $12,547,4842014Assets 2015: $14,749,984Liabilities 2015: $2,137,943Net Assets 2015: $12,612,0412015Assets 2016: $14,733,057Liabilities 2016: $1,856,198Net Assets 2016: $12,876,8592016Assets 2017: $16,451,267Liabilities 2017: $2,070,603Net Assets 2017: $14,380,6642017Assets 2018: $16,223,280Liabilities 2018: $2,021,866Net Assets 2018: $14,201,4142018Assets 2019: $21,337,841Liabilities 2019: $2,216,585Net Assets 2019: $19,121,2562019Assets 2020: $23,976,426Liabilities 2020: $2,473,056Net Assets 2020: $21,503,3702020Assets 2021: $26,216,490Liabilities 2021: $2,699,446Net Assets 2021: $23,517,0442021Assets 2022: $22,778,629Liabilities 2022: $2,314,382Net Assets 2022: $20,464,2472022Assets 2023: $25,342,823Liabilities 2023: $2,526,943Net Assets 2023: $22,815,8802023Assets 2024: $28,764,168Liabilities 2024: $2,694,975Net Assets 2024: $26,069,1932024

Highlighted filing

2010

Assets$12,068,650
Liabilities$1,624,458
Net Assets$10,444,192

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $958,5952010Expenses 2011: $1,128,0202011Expenses 2012: $971,0742012Revenue 2013: $1,342,926Expenses 2013: $1,112,087Net Income 2013: $230,8392013Revenue 2014: $2,033,458Expenses 2014: $1,220,099Net Income 2014: $813,3592014Revenue 2015: $1,884,817Expenses 2015: $1,193,310Net Income 2015: $691,5072015Revenue 2016: $1,070,015Expenses 2016: $1,314,300Net Income 2016: -$244,2852016Revenue 2017: $1,781,859Expenses 2017: $1,277,682Net Income 2017: $504,1772017Revenue 2018: $3,787,655Expenses 2018: $1,472,765Net Income 2018: $2,314,8902018Revenue 2019: $4,760,003Expenses 2019: $1,611,674Net Income 2019: $3,148,3292019Revenue 2020: $1,937,873Expenses 2020: $1,677,901Net Income 2020: $259,9722020Revenue 2021: $3,235,527Expenses 2021: $1,669,566Net Income 2021: $1,565,9612021Revenue 2022: $2,506,599Expenses 2022: $1,635,513Net Income 2022: $871,0862022Revenue 2023: $2,552,110Expenses 2023: $1,961,406Net Income 2023: $590,7042023Revenue 2024: $5,015,397Expenses 2024: $3,067,990Net Income 2024: $1,947,4072024

Highlighted filing

2010

Revenue-
Expenses$958,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Gross Receipts
$8,952,615
Mission and Program Overview

Mission

The community foundation of dekalb county promotes community philanthropy by offering local citizens the opportunity to create a charitable legacy that will sustain and improve life in our county.

Major Activities

Activity 2
Scholarship Program Scholarship granting is a large program of the DeKalb County Community Foundation. In 2010, high school seniors from DeKalb County received scholarship grants from various scholarship funds held by the Foundation for college education. See Schedule I, Part III of this Form 990 for more information.
Activity 3
DeKalb County HOPE Helping Our Pupils Excel began as a literacy volunteer project to help elementary school children become proficient readers. Community leaders saw an unmet need in the DeKalb County schools as many students were entering schools with needs that went beyond what the traditional classrooms could provide. Today, HOPE trains adult volunteers as tutors/mentors and matches each adult with a child who has been identified by school personnel or a parent as able to benefit by having another caring adult in his/her life. Meeting in the schools once a week for an hour, volunteer and student pairs work one-on-one providing a friendship and helping children improve their reading, writing and basic math skills. The 2010 program has 95 volunteers matched with 115 students in three public school districts and two private schools. DeKalb County HOPE formed a board of directors in 2009, incorporated in the state of Indiana, and in 2010 gained 501c3 non-profit status. Need is currently estimated at 1,200 students.
Filing and Contact Details

Filer

EIN
35-1992897
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IRS990/Activity2/Description0Scholarship Program Scholarship granting is a large program of the DeKalb County Community Foundation. In 2010, high school seniors from DeKalb County received scholarship grants from various scholarship funds held by the Foundation for college education. See Schedule I, Part III of this Form 990 for more information.
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IRS990/Activity3/Description0DeKalb County HOPE Helping Our Pupils Excel began as a literacy volunteer project to help elementary school children become proficient readers. Community leaders saw an unmet need in the DeKalb County schools as many students were entering schools with needs that went beyond what the traditional classrooms could provide. Today, HOPE trains adult volunteers as tutors/mentors and matches each adult with a child who has been identified by school personnel or a parent as able to benefit by having another caring adult in his/her life. Meeting in the schools once a week for an hour, volunteer and student pairs work one-on-one providing a friendship and helping children improve their reading, writing and basic math skills. The 2010 program has 95 volunteers matched with 115 students in three public school districts and two private schools. DeKalb County HOPE formed a board of directors in 2009, incorporated in the state of Indiana, and in 2010 gained 501c3 non-profit status. Need is currently estimated at 1,200 students.
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IRS990/ActivityOrMissionDescription0To promote community philanthropy by offering local citizens the opportunity to leave a charitable legacy that will sustain and improve life in our county. To promote community philanthropy by offering local citizens the opportunity to leave a charitable legacy that will sustain and improve life in our county.
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IRS990/Description0Granting Program The DeKalb County Community Foundation, Inc. is primarily an asset builder and grant maker. Its granting programs purpose is to improve the quality of life in DeKalb County, Indiana. Funds are granted out of the income earned by various charitable endowment funds held by the Foundation to various nonprofit organizations that service DeKalb County. The Foundation also grants from several nonpermanent funds to various nonprofit organizations that serve DeKalb County. In 2010 over 190 grants were awarded. See Schedule I, Part II and Part III, of this Form 990 for more information.
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IRS990/MissionDescription0DeKalb County Community Foundation provides effective ways for donors to make a lasting impact on the community by creating permanent charitable endowment funds dedicated to the causes of the funds donors. Gifts to endowment funds are invested for growth and income. A portion of income is granted to nonprofit organizations that serve DeKalb County.
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IRS990/ReconcilationOtherChanges0417349
IRS990/ReconcilationRevenueExpenses0497053
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0104462
IRS990/RevenuesLessExpensesCY0497053
IRS990/RevenuesLessExpensesPriorYear0216612
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0193448
IRS990/SalariesEtcPriorYear0201345
IRS990/SavingsAndTempCashInvestments/BOY0828447
IRS990/SavingsAndTempCashInvestments/EOY0671923
IRS990ScheduleA/AmountsSubstContributorsTotal02588609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0643695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01801532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01840326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01013330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0980602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06279485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0294551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0236210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0303498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0337182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0317367
IRS990ScheduleA/GrossInvestmentIncome170/Total01488808
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$2.69$26.1$5.02$3.07$1.95
2023Detailed filing. Detailed filing data is available for this year.$25.3$2.53$22.8$2.55$1.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.8$2.31$20.5$2.51$1.64$0.87
2021Detailed filing. Detailed filing data is available for this year.$26.2$2.70$23.5$3.24$1.67$1.57
2020Detailed filing. Detailed filing data is available for this year.$24.0$2.47$21.5$1.94$1.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$21.3$2.22$19.1$4.76$1.61$3.15
2018Detailed filing. Detailed filing data is available for this year.$16.2$2.02$14.2$3.79$1.47$2.31
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.07$14.4$1.78$1.28$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.7$1.86$12.9$1.07$1.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$14.7$2.14$12.6$1.88$1.19$0.69
2014Detailed filing. Detailed filing data is available for this year.$15.0$2.46$12.5$2.03$1.22$0.81
2013Detailed filing. Detailed filing data is available for this year.$14.0$1.81$12.2$1.34$1.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.64$11.2$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.53$10.4$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.62$10.4$0.96