Civic Intelligence

Clinton County Foundation for Youth Inc.

990EZ • Fiscal year 2019 • EIN 35-6029900

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

6815 W County Rd 200 NFrankfort, IN 46041

(765) 296-2805

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$328,045

Down $12,149 (-3.6%) from 2018

Net Assets

Down

$326,415

Down $7,524 (-2.3%) from 2018

Liabilities

Down

$1,630

Down $4,625 (-74%) from 2018

Revenue

Up

$63,414

Up $10,334 (+19%) from 2018

Expenses

Down

$70,938

Down $8,265 (-10%) from 2018

Net Income

Up

-$7,524

Up $18,599 (+71%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $329,223Liabilities 2016: $1,223Net Assets 2016: $328,0002016Assets 2017: $361,548Liabilities 2017: $1,484Net Assets 2017: $360,0642017Assets 2018: $340,194Liabilities 2018: $6,255Net Assets 2018: $333,9392018Assets 2019: $328,045Liabilities 2019: $1,630Net Assets 2019: $326,4152019Assets 2020: $307,560Liabilities 2020: $1,696Net Assets 2020: $305,8642020Assets 2021: $297,765Liabilities 2021: $1,890Net Assets 2021: $295,8752021Assets 2022: $299,778Liabilities 2022: $1,508Net Assets 2022: $298,2702022Assets 2024: $275,690Liabilities 2024: $2,269Net Assets 2024: $273,4212024

Highlighted filing

2019

Assets$328,045
Liabilities$1,630
Net Assets$326,415

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $59,456Expenses 2016: $58,312Net Income 2016: $1,1442016Revenue 2017: $95,557Expenses 2017: $63,493Net Income 2017: $32,0642017Revenue 2018: $53,080Expenses 2018: $79,203Net Income 2018: -$26,1232018Revenue 2019: $63,414Expenses 2019: $70,938Net Income 2019: -$7,5242019Revenue 2020: $44,511Expenses 2020: $65,063Net Income 2020: -$20,5522020Revenue 2021: $59,255Expenses 2021: $69,243Net Income 2021: -$9,9882021Revenue 2022: $78,881Expenses 2022: $76,487Net Income 2022: $2,3942022Revenue 2024: $96,600Expenses 2024: $98,091Net Income 2024: -$1,4912024

Highlighted filing

2019

Revenue$63,414
Expenses$70,938
Net Income-$7,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$63,414
Mission and Program Overview

Mission

To provide camp cullom to serve the youth of clinton county as an outdoor educational, recreational, and camping facility.

Program Services

DescriptionGrantsExpenses
OUTDOOR EDUCATIONAL, RECREATIONAL, AND CAMPING FACILITY-$68,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HARDENPresident-$0--
ANDY SCHILLINGVice Preside-$0--
JEFF SIGLERTreasurer-$0--
MELISSA PEARSONSecretary-$0--
LU WHITAKERDirector-$0--
PEGGY BACHMANDirector-$0--
JEFF SWACKHAMERDirector-$0--
LEE MOYERDirector-$0--
RUSS KASPARDirector-$0--
STACEY PEDIGODirector-$0--
TOM DICKERSONDirector-$0--
JASON WILHITEDirector-$0--
BRAD MOOREDirector-$0--
JERRY SEAGERDirector-$0--
BECKY COLEDirector-$0--
TRISTEN COMEGYSDirector-$0--
SUSAN KASPARDirector-$0--
DAN SHEETSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinton County Foundation for Youth
EIN
35-6029900
Phone
7652962805
Address
6815 W COUNTY RD 200 N, FRANKFORT, IN 46041

Signing Officer

Name
Ken Harden
Title
President
Phone
7652962805
Signed
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Beardsley & Company Cpas Pc
Address
1 E CLINTON ST, FRANKFORT, IN 46041-1902
Preparer
Matthew K Beardsley CPA
Phone
7656548602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 50 TOTAL 50

Form 990-ez, Part I, Line 16

Expenses office supplies 416 interest expense 20 insurance 9,460 chili dinner 242 academy of science 1,513 star party 1,531 supplies 1,006 mileage 374 observatory expense 41 fuel 335 dues & subscriptions 57 maintenance 1,459 building maintenance 4,807 equipment maintenance 1,822 printing & publication 61 license & fees 183 depreciation 17,744 utilities 12,809 total 53,880

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,561 1,630 unsecured notes and loans payable 4,694 0

Form 990-ez, Part III

To provide camp cullom to serve the youth of clinton county as an outdoor educational, recreational, and camping facility.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 416 INTEREST EXPENSE 20 INSURANCE 9,460 CHILI DINNER 242 ACADEMY OF SCIENCE 1,513 STAR PARTY 1,531 SUPPLIES 1,006 MILEAGE 374 OBSERVATORY EXPENSE 41 FUEL 335 DUES & SUBSCRIPTIONS 57 MAINTENANCE 1,459 BUILDING MAINTENANCE 4,807 EQUIPMENT MAINTENANCE 1,822 PRINTING & PUBLICATION 61 LICENSE & FEES 183 DEPRECIATION 17,744 UTILITIES 12,809 TOTAL 53,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,561 1,630 UNSECURED NOTES AND LOANS PAYABLE 4,694 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CAMP CULLOM TO SERVE THE YOUTH OF CLINTON COUNTY AS AN OUTDOOR EDUCATIONAL, RECREATIONAL, AND CAMPING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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