Civic Intelligence

Our Community Foundation Inc.

990 • Fiscal year 2022 • EIN 87-2043014

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileLOCALFOREVER.ORG
201 E Main St Suite 409Washington, IN 47501

(812) 698-5413

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1099%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1081%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,547,012

Up $1,417,938 (+1099%) from 2021

Net Assets

Up

$1,544,254

Up $1,416,570 (+1109%) from 2021

Liabilities

Up

$2,758

Up $1,368 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$1,541,692

Up $1,411,167 (+1081%) from 2021

Expenses

Up

$95,380

Up $92,539 (+3257%) from 2021

Net Income

Up

$1,446,312

Up $1,318,628 (+1033%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $129,074Liabilities 2021: $1,390Net Assets 2021: $127,6842021Assets 2022: $1,547,012Liabilities 2022: $2,758Net Assets 2022: $1,544,2542022Assets 2023: $4,807,949Liabilities 2023: $1,743Net Assets 2023: $4,806,2062023Assets 2024: $7,356,083Liabilities 2024: $3,422Net Assets 2024: $7,352,6612024

Highlighted filing

2022

Assets$1,547,012
Liabilities$2,758
Net Assets$1,544,254
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $130,525Expenses 2021: $2,841Net Income 2021: $127,6842021Revenue 2022: $1,541,692Expenses 2022: $95,380Net Income 2022: $1,446,3122022Revenue 2023: $3,639,344Expenses 2023: $227,433Net Income 2023: $3,411,9112023Revenue 2024: $2,761,547Expenses 2024: $603,926Net Income 2024: $2,157,6212024

Highlighted filing

2022

Revenue$1,541,692
Expenses$95,380
Net Income$1,446,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,680,754
Mission and Program Overview

Mission

Meet the changing needs of our community by fostering a culture of local philanthopy.

Meet the changing needs of our community by fostering a culture of local philanthopy and to provide support to public charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$867,035-
Cash and Non-Interest-Bearing Accounts$129,074$674,307▲ $545,233
Prepaid Expenses and Deferred Charges-$4,675-
Land, Buildings, and Equipment, Net-$995-
Total Assets$129,074$1,547,012▲ $1,417,938
Liabilities
Accounts Payable and Accrued Expenses$1,390$2,758▲ $1,368
Total Liabilities$1,390$2,758▲ $1,368
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$898,821-
Net Assets Without Donor Restrictions$127,684$645,433▲ $517,749
Total Net Assets Fund Balance$127,684$1,544,254▲ $1,416,570
Total Liabilities and Net Assets / Fund Balance$129,074$1,547,012▲ $1,417,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$995$459$1,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$214,140▲ $2,257-$215,927
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe SingletonPresident
Carolyn JonesDirector
Chance BerryDirector
Cindy MasonDirector
David FretteDirector
J Merle CallahanDirector
Jodi BerryDirector
Joseph WellmanDirector
Linda MyersDirector
Mary Dee RyanDirector
Peg StephensDirector
Scott ArthurDirector
Shannon DaltonDirector
Steve PetersonDirector
Travis SchafferDirector
Paula JonesSecretary
Alex KneppTreasurer
Kirsten EmmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,859
Program Service Revenue
$0
Investment Income
$29,833
Other Revenue
$0
All Other Contributions
$1,511,859
Change in Net Assets
$1,446,312

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 Traded1$102,178Nyse
Total Noncash Contributions1$102,178-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,605
Other Expenses$27,220
Grants and Similar Amounts Paid$12,555
Total Fundraising Expense$3,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Grants to Domestic Orgs$12,555--$12,555
Payroll Taxes-$4,105-$4,105
Other Expenses-$3,200$3,532$3,200
All Other Expenses-$2,385$459$2,844
Office Expenses-$2,803-$2,803
Pension Plan Contributions-$1,500-$1,500
Depreciation Depletion-$291-$291
Total Functional Expenses$12,555$78,834$3,991$95,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“Form 990 reviewed by board of directors and approved for filing.”

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

“The organization annually collects information from members of the board regarding conflicts of interest policy understanding and compliance and uses the policy to monitor and enforce compliance.”

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

“The compensation process for the executive director includes comparison of data from the indiana philanthropy alliance and the council on foundations.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Our Community Foundation Inc
EIN
87-2043014
Phone
8126985413
Address
201 E MAIN ST SUITE 409, WASHINGTON, IN 47501

Signing Officer

Name
Joe Singleton
Title
President
Phone
8126985413
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Singleton
Formed
2021
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Stoll & Graber Cpas LLC
Address
101 E WALNUT ST, WASHINGTON, IN 47501
Preparer
Ryan W Graber
Phone
8122540682
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -168”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds are used to fulfill the organization's charitable mission and to award grants to public charitable organizations.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23200
IRS990/OtherExpensesGrp/TotalAmt08500
IRS990/OtherExpensesGrp/TotalAmt16050
IRS990/OtherExpensesGrp/TotalAmt23532
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04105
IRS990/PayrollTaxesGrp/TotalAmt04105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04675
IRS990/PrincipalOfficerNm0JOE SINGLETON
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IRS990/PYContributionsGrantsAmt0130525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0472
IRS990/PYRevenuesLessExpensesAmt0127684
IRS990/PYSalariesCompEmpBnftPaidAmt02369
IRS990/PYTotalExpensesAmt02841
IRS990/PYTotalRevenueAmt0130525
IRS990/ReconcilationRevenueExpnssAmt01446312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01642384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642384
IRS990ScheduleA/TotalSupportAmt01649640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0214140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0215927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02257
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01209033
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01209033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01454
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S CHARITABLE MISSION AND TO AWARD GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102178
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 9 COLUMN (B), 1 PUBLICLY HELD STOCK IS BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY COLLECTS INFORMATION FROM MEMBERS OF THE BOARD REGARDING CONFLICTS OF INTEREST POLICY UNDERSTANDING AND COMPLIANCE AND USES THE POLICY TO MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES COMPARISON OF DATA FROM THE INDIANA PHILANTHROPY ALLIANCE AND THE COUNCIL ON FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01547012
IRS990/TotalAssetsGrp/BOYAmt0129074
IRS990/TotalAssetsGrp/EOYAmt01547012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01511859
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012555
IRS990/TotalFunctionalExpensesGrp/TotalAmt095380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390
IRS990/TotalLiabilitiesEOYAmt02758
IRS990/TotalLiabilitiesGrp/BOYAmt01390
IRS990/TotalLiabilitiesGrp/EOYAmt02758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544254
IRS990/TotalProgramServiceExpensesAmt012555
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541692
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,012
Liabilities
$2,758
Net assets
$1,544,254
Revenue
$1,541,692
Expenses
$95,380
Net income
$1,446,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.35$2.76$0.60$2.16
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.64$0.23$3.41
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$1.54$0.10$1.45
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.00$0.13