Civic Intelligence

Community Foundation of Wabash County Inc.

990 • Fiscal year 2019 • EIN 35-6019016

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.CFWABASH.ORG

View Organization Page

105 W 2nd St 100North Manchester, IN 46962-1536

(260) 982-4824

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.45x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$105,820

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$58,102,867

Up $10,368,304 (+22%) from 2018

Net Assets

Up

$54,829,928

Up $9,635,592 (+21%) from 2018

Liabilities

Up

$3,272,939

Up $732,712 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$7,241,033

Down $1,048,889 (-13%) from 2018

Expenses

Up

$4,152,847

Up $729,512 (+21%) from 2018

Net Income

Down

$3,088,186

Down $1,778,401 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0Assets 2010: $30,227,181Liabilities 2010: $2,247,460Net Assets 2010: $27,979,7212010Assets 2011: $29,131,743Liabilities 2011: $2,030,518Net Assets 2011: $27,101,2252011Assets 2012: $31,474,782Liabilities 2012: $2,124,935Net Assets 2012: $29,349,8472012Assets 2013: $33,642,815Liabilities 2013: $2,203,407Net Assets 2013: $31,439,4082013Assets 2014: $36,073,452Liabilities 2014: $2,436,526Net Assets 2014: $33,636,9262014Assets 2015: $40,914,279Liabilities 2015: $2,148,475Net Assets 2015: $38,765,8042015Assets 2016: $45,386,184Liabilities 2016: $2,098,094Net Assets 2016: $43,288,0902016Assets 2017: $51,371,369Liabilities 2017: $2,255,475Net Assets 2017: $49,115,8942017Assets 2018: $47,734,563Liabilities 2018: $2,540,227Net Assets 2018: $45,194,3362018Assets 2019: $58,102,867Liabilities 2019: $3,272,939Net Assets 2019: $54,829,9282019Assets 2020: $67,696,310Liabilities 2020: $3,913,574Net Assets 2020: $63,782,7362020Assets 2021: $77,994,930Liabilities 2021: $3,919,646Net Assets 2021: $74,075,2842021Assets 2022: $75,052,845Liabilities 2022: $3,621,631Net Assets 2022: $71,431,2142022Assets 2023: $86,192,405Liabilities 2023: $6,258,590Net Assets 2023: $79,933,8152023Assets 2024: $99,365,618Liabilities 2024: $6,332,229Net Assets 2024: $93,033,3892024

Highlighted filing

2019

Assets$58,102,867
Liabilities$3,272,939
Net Assets$54,829,928
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,721,2122010Expenses 2011: $5,822,7152011Expenses 2012: $1,631,4192012Revenue 2013: $2,365,844Expenses 2013: $1,600,349Net Income 2013: $765,4952013Revenue 2014: $4,469,574Expenses 2014: $1,540,837Net Income 2014: $2,928,7372014Revenue 2015: $9,279,837Expenses 2015: $1,917,289Net Income 2015: $7,362,5482015Revenue 2016: $6,310,876Expenses 2016: $3,572,835Net Income 2016: $2,738,0412016Revenue 2017: $5,934,874Expenses 2017: $4,113,294Net Income 2017: $1,821,5802017Revenue 2018: $8,289,922Expenses 2018: $3,423,335Net Income 2018: $4,866,5872018Revenue 2019: $7,241,033Expenses 2019: $4,152,847Net Income 2019: $3,088,1862019Revenue 2020: $9,989,702Expenses 2020: $4,093,733Net Income 2020: $5,895,9692020Revenue 2021: $10,746,014Expenses 2021: $3,526,883Net Income 2021: $7,219,1312021Revenue 2022: $13,444,485Expenses 2022: $4,226,083Net Income 2022: $9,218,4022022Revenue 2023: $9,659,765Expenses 2023: $5,705,878Net Income 2023: $3,953,8872023Revenue 2024: $16,413,318Expenses 2024: $5,935,208Net Income 2024: $10,478,1102024

Highlighted filing

2019

Revenue$7,241,033
Expenses$4,152,847
Net Income$3,088,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$21,192,451
Mission and Program Overview

Mission

The community foundation of wabash county serves the citizens of wabash county by implementing their charitable aspirations, making grants, investing and safeguarding charitable assets, providing information regarding charitable endeavors, and convening citizens and linking resources to address issues confronting our shared lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,064,133$53,133,136▲ $9,069,003
Savings and Temporary Cash Investments$3,551,970$4,853,391▲ $1,301,421
Land, Buildings, and Equipment, Net$88,410$78,746▼ $9,664
Prepaid Expenses and Deferred Charges$4,462$15,556▲ $11,094
Investments Other Securities$4,200$4,200→ $0
Total Assets$47,734,563$58,102,867▲ $10,368,304
Other Assets Total$21,388$17,838▼ $3,550
Liabilities
Other Liabilities$1,916,220$3,144,520▲ $1,228,300
Deferred Revenue$500,000--
Accounts Payable and Accrued Expenses$13,790$89,919▲ $76,129
Grants Payable$110,217$38,500▼ $71,717
Total Liabilities$2,540,227$3,272,939▲ $732,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,159,744$53,615,131▲ $9,455,387
Net Assets Without Donor Restrictions$1,034,592$1,214,797▲ $180,205
Total Net Assets Fund Balance$45,194,336$54,829,928▲ $9,635,592
Total Liabilities and Net Assets / Fund Balance$47,734,563$58,102,867▲ $10,368,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,746$56,706$135,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$39,593,246$4,546,924▲ $8,337,834-$51,140,770
2018$42,928,651$1,241,200▼ $3,237,946-$39,593,246
2017$37,854,702$431,560▲ $6,885,418$507,260$42,928,651
2016$35,496,364$620,038▲ $2,522,230$87,913$37,854,702
2015$31,595,659$6,103,989▼ $712,402$279,327$35,496,364
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GrantExecutive DiFT$105,820$105,820

Board Members and Trustees

NameTitle
Brian HowenstinePresident
Christy ReynoldsDirector
Dave MannDirector
James SmithDirector
Jim ChinworthDirector
Jim WidnerDirector
Joe MesserDirector
John PhilippsenDirector
Leslie FrantzDirector
Lewis CurlessDirector
Mark FordDirector
Russell Coulter-kernDirector
Susan ManwaringDirector
Todd LybargerDirector
Jan FahsSecretary
Brian PeasTreasurer
Joshua PetruniwVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,464,459
Program Service Revenue
$380,380
Investment Income
$1,355,800
Other Revenue
$40,394
All Other Contributions
$5,464,459
Change in Net Assets
$3,088,186

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 Traded11$280,097Avg High/low Date of Gift
Total Noncash Contributions11$280,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,580,099
Revenue Not Reported on Financial Statements
$1,660,934
Revenue Not Reported on Form 990
$7,734,185
Other Revenue Adjustments
$1,499,855
Total Revenue per Audited Statements
$13,314,284
Total Revenue per Form 990
$7,241,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,899,653
Other Expenses$857,211
Salaries, Compensation, and Employee Benefits$395,983
Total Fundraising Expense$138,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,627,753--$2,627,753
Fees for Services Management-$380,380-$380,380
Grants to Domestic Individuals$271,900--$271,900
Other Salaries and Wages$160,856$29,790$63,303$253,949
Fees for Service Investment Mgmnt Fees-$161,079-$161,079
Current Officers, Directors, Trustees, and Key Employees$67,029$12,413$26,378$105,820
Fees for Services Accounting-$95,284-$95,284
Office Expenses$59,070$8,845$18,796$86,711
Conferences and Meetings$7,924$23,135-$31,059
Other Employee Benefits$16,294$3,297$7,005$26,596
Depreciation Depletion$21,821--$21,821
Advertising$5,967-$15,770$21,737
Occupancy$7,561$3,169$5,142$15,872
Payroll Taxes$5,855$1,204$2,559$9,618
Insurance-$5,537-$5,537
Other Expenses$2,487$130-$2,617
Total Functional Expenses$3,284,549$729,345$138,953$4,152,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,152,847
Expenses per Audited Statements$3,678,692
Total Expenses per Audited Statements$3,678,692
Expenses Not Reported on Financial Statements$474,155
Other Expense Adjustments$313,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wabash County YmcaWabash, IN501c3General Support$505,249
Honeywell Foundation IncNorth Manchester, IN501c3General Support$92,581
Heartland Career CenterWabash, INGovGen Supp/educ Equip$79,640
Grow Wabash CountyWabash, IN501c3Gen/educ. Support$73,714
North Manchester Public LibraryNorth Manchester, INGovGeneral Support$70,800
Manchester UniversityNorth Manchester, IN501c3General Support$57,487
Parkview Wabash Hospital FoundationWabash, IN501c3General Support$55,684
Zion Evangelical Lutheran ChurchNorth Manchester, IN501c3General Support$35,124
Living Well in Wabash County CoaWabash, IN501c3Operating Support$30,724
Eel River Community Church of the BSilver Lake, IN501c3General Support$24,350
Timbercrest Retirement CommunityNorth Manchester, IN501c3General Support$22,689
Wabash County Community LearningWabash, INGovGeneral Support$22,000
Learn More CenterNorth Manchester, IN501c3Operating Support$21,500
Field of Dreams Inc (morrett SporWabash, IN501c3General Support$20,000
85 Hope IncWabash, IN501c3General Support$18,250
Wabash County Historical Museum inWabash, IN501c3General Support$18,185
Metro North ElementaryWabash, INGovGeneral Support$16,500
Oaklawn Cemetery AssociationNorth Manchester, IN501c3General Operating$14,023
Town of North Manchester - TownNorth Manchester, INGovSupport/repairs$13,600
Advantage Housing IncKokomo, IN501c3Homeless Prevention$12,750
Oj Neighbours Elementary SchoolWabash, INGovGeneral Purpose$12,083
North Manchester Civic Symphony SocNorth Manchester, IN501c3General Support$11,552
WHITE'S RESIDENTIAL & FAMILY SERVICWabash, IN501c3General Support$11,061
Claypool United Methodist ChurchClaypool, IN501c3Support/repairs$10,000
North Manchester Parks & RecreationNorth Manchester, INGovSite Amenities$10,000
Northeast Indiana RegionalFort Wayne, IN501c3Food & Ag Study$10,000
Wabash County Soil and Water ConserWabash, INGovSupport/maintenance$10,000
Pathfinder Services IncHuntington, IN501c3General Support$8,496
Kosciusko County 4-h Council IncWarsaw, IN501c3General Support$6,592
Manchester Jrsr High SchoolNorth Manchester, INGovGeneral Support$6,517
Second Harvest Food Bank ofMuncie, IN501c3General Support$6,500
Peabody Retirement CommunityNorth Manchester, IN501c3General Support$6,041
First Brethren ChurchNorth Manchester, IN501c3General Support$5,926
North Manchester Historical SocietyNorth Manchester, IN501c3General Support$5,866
Wabash Presbyterian ChurchWabash, IN501c3General Support$5,613
Wabash Friends ChurchWabash, IN501c3General Support$5,368
Wabash County United FundWabash, IN501c3General Support$5,250
Wabash City SchoolsWabash, INGovGeneral Support$5,150
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
-Key EmployeeBuilding LeaseNo$12,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Other Agencies$2,732,735
Annuities Payable$411,785
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Patty grant/manchester university cindy seitz/manchester university trustee dir. Of fin. Business patty grant/manchester university rusty coulter-kern/manchester univ. Trustee faculty business patty grant/manchester university joe messer/manchester university trustee faculty business patty grant/comm. Found. Wabash co. David grant/comm. Found. Wabash co. Exec. Dir. Invest. Comm family”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors at a designated meeting for review and approval prior to mailing.”

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

“Members of the board of directors and members who serve on community foundation committees review the foundation's current conflict of interest policy at the beginning of each term that they serve. The members sign a declaration acknowledging receipt and compliance with the policy. When a conflict arises, the person with the conflict discloses said conflict and it is noted in the meeting minutes. The person with the conflict may not vote or participate in further discussions on the matter.”

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

“The executive director's compensation is reviewed by the board chair and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Community foundation of wabash county, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public immediately upon request through the foundation's office. Additionally, financial information is made available in its annual report which is widely distributed to the public via mailings and other means of disbursement, as well as on the foundation's website. The foundation's form 990 is available online at www.guidestar.org. A link to www.guidestar.org is on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Wabash
EIN
35-6019016
Phone
2609824824
Address
105 W 2ND ST 100, NORTH MANCHESTER, IN 46962-1536

Signing Officer

Name
Brian Howenstine
Title
President
Phone
2609824824
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Howenstine
Formed
1954
Legal Domicile
In
Voting Board Members
17
Independent Board Members
16
Employees
10
Volunteers
15

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community foundation of wabash county serves the citizens of wabash county by implementing their charitable aspirations, making grants, investing and safeguarding charitable assets, providing information regarding charitable endeavors, and convening citizens and linking resources to address issues confronting our shared lives.”

Form 990, Page 2, Part III, Line 4D

“Promise scholarships are awarded to help students pay for a college or career education after high school. Promise scholarships are earned in grades 4 through 8 through in-school classroom achievements and regular savings. Scholarships are awarded to a student's early award scholarship fund, which is administered by the community foundation.”

Form 990, Part XI, Line 9

“Change in value of split-interest agreements -138,302 agency fund revenue -1,499,855 agency fund expenses 313,076 total -1,325,081”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are invested and the income is used for the purpose of paying grants and scholarships.”

Schedule D, Page 3, Part X

“The foundation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The foundation has examined this issue and has determined there are no material contingent tax liabilities. The foundation's federal and state exempt organization tax returns for 2016, 2017, and 2018 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

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

“Change in value of split-interest agreements -138,302”

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

“Agency fund revenue 1,499,855”

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

“Agency fund expenses 313,076”

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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/MissionDesc0THE COMMUNITY FOUNDATION OF WABASH COUNTY SERVES THE CITIZENS OF WABASH COUNTY BY IMPLEMENTING THEIR CHARITABLE ASPIRATIONS, MAKING GRANTS, INVESTING AND SAFEGUARDING CHARITABLE ASSETS, PROVIDING INFORMATION REGARDING CHARITABLE ENDEAVORS, AND CONVENING CITIZENS AND LINKING RESOURCES TO ADDRESS ISSUES CONFRONTING OUR SHARED LIVES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMISE SCHOLARSHIPS ARE AWARDED TO HELP STUDENTS PAY FOR A COLLEGE OR CAREER EDUCATION AFTER HIGH SCHOOL. PROMISE SCHOLARSHIPS ARE EARNED IN GRADES 4 THROUGH 8 THROUGH IN-SCHOOL CLASSROOM ACHIEVEMENTS AND REGULAR SAVINGS. SCHOLARSHIPS ARE AWARDED TO A STUDENT'S EARLY AWARD SCHOLARSHIP FUND, WHICH IS ADMINISTERED BY THE COMMUNITY FOUNDATION.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,102,867
Liabilities
$3,272,939
Net assets
$54,829,928
Revenue
$7,241,033
Expenses
$4,152,847
Net income
$3,088,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.4$6.33$93.0$16.4$5.94$10.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$6.26$79.9$9.66$5.71$3.95
2022Detailed filing. Detailed filing data is available for this year.$75.1$3.62$71.4$13.4$4.23$9.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$3.92$74.1$10.7$3.53$7.22
2020Detailed filing. Detailed filing data is available for this year.$67.7$3.91$63.8$9.99$4.09$5.90
2019Detailed filing. Detailed filing data is available for this year.$58.1$3.27$54.8$7.24$4.15$3.09
2018Detailed filing. Detailed filing data is available for this year.$47.7$2.54$45.2$8.29$3.42$4.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$2.26$49.1$5.93$4.11$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$2.10$43.3$6.31$3.57$2.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$2.15$38.8$9.28$1.92$7.36
2014Detailed filing. Detailed filing data is available for this year.$36.1$2.44$33.6$4.47$1.54$2.93
2013Detailed filing. Detailed filing data is available for this year.$33.6$2.20$31.4$2.37$1.60$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$2.12$29.3$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$2.03$27.1$5.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$2.25$28.0$2.72