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Steuben County Community Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$16.6M (2023)

Expenses
$1.83M (2023)

Total Assets
$49.3M (2023)

Total Liabilities
$3.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,593,805
Expenses
$1,826,184
Net Income
$14,767,621
Net Assets
$46,184,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,712,616
94.7%
Program Services $23,159
0.1%
Investment Income $748,182
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,848
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,502
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $187,589
10.3%
Assets/Debt
Total Assets $49,322,857
Total Liabilities $3,138,624
Net Assets $46,184,233
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (President &) $103,441 $0 $3,103
Adam Miller (Chairman) $0 $0 $0
Chris Snyder (Vice Chairma) $0 $0 $0
Brenda Shipe (Secretary) $0 $0 $0
Kayla Warren (Treasurer) $0 $0 $0
Kathy Armstrong (Director) $0 $0 $0
Brevin Bennett (Director) $0 $0 $0
Craig Burkholder (Director) $0 $0 $0
Kevin Diehl (Director) $0 $0 $0
Pam Harger (Director) $0 $0 $0
Angie Logan (Director) $0 $0 $0
Rob Moreland (Director) $0 $0 $0
William Stit (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,166,932
Expenses
$1,971,671
Net Income
$2,195,261
Net Assets
$29,729,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,152,375
51.7%
Program Services $0
Investment Income $1,086,315
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $928,242
22.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,999
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $159,047
8.1%
Assets/Debt
Total Assets $31,855,823
Total Liabilities $2,126,379
Net Assets $29,729,444
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (Executive Di) $100,999 $0 $3,030
Kathy Armstrong (Director) $0 $0 $0
Brevin Bennett (Director) $0 $0 $0
Craig Burkholder (Director) $0 $0 $0
Kevin Diehl (Director) $0 $0 $0
Pam Harger (Director) $0 $0 $0
Angie Logan (Director) $0 $0 $0
Adam Miller (Chairman) $0 $0 $0
Rob Moreland (Director) $0 $0 $0
William Stit (Director) $0 $0 $0
Brenda Shipe (Secretary) $0 $0 $0
Chris Snyder (Vice Chairma) $0 $0 $0
Kayla Warren (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,930,671
Expenses
$1,636,818
Net Income
$3,293,853
Net Assets
$35,347,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,123,767
63.4%
Program Services $0
Investment Income $700,510
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,106,394
22.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,166
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $143,399
8.8%
Assets/Debt
Total Assets $35,542,265
Total Liabilities $194,935
Net Assets $35,347,330
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (Executive Di) $97,166 $0 $2,915
Kathy Armstrong (Director) $0 $0 $0
Brevin Bennett (Director) $0 $0 $0
Craig Burkholder (Director) $0 $0 $0
Kevin Diehl (Director) $0 $0 $0
Pam Harger (Director) $0 $0 $0
Angie Logan (Director) $0 $0 $0
Adam Miller (Chairman) $0 $0 $0
Rob Moreland (Director) $0 $0 $0
William Stit (Director) $0 $0 $0
Brenda Shipe (Secretary) $0 $0 $0
Chris Snyder (Vice Chairma) $0 $0 $0
Kayla Warren (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,049,973
Expenses
$1,545,389
Net Income
$1,504,584
Net Assets
$27,898,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,370,208
44.9%
Program Services $0
Investment Income $776,824
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $902,941
29.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,166
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $141,376
9.1%
Assets/Debt
Total Assets $28,223,535
Total Liabilities $324,888
Net Assets $27,898,647
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (Executive Di) $91,166 $0 $0
Kathy Armstrong (Director) $0 $0 $0
Doug Bomba (Treasurer) $0 $0 $0
Craig Burkholder (Director) $0 $0 $0
Dave Goodwin (Director) $0 $0 $0
Pam Harger (Director) $0 $0 $0
Adam Miller (Secretary) $0 $0 $0
Rob Moreland (Director) $0 $0 $0
Brenda Shipe (Director) $0 $0 $0
Chris Snyder (Director) $0 $0 $0
Bill Stitt (Director) $0 $0 $0
Julie Troyer (Vice Chair) $0 $0 $0
Kayla Warren (Director) $0 $0 $0
Randy White (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,962,297
Expenses
$1,841,079
Net Income
$1,121,218
Net Assets
$26,607,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,598,799
54.0%
Program Services $0
Investment Income $822,331
27.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $541,167
18.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,083
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $132,040
7.2%
Assets/Debt
Total Assets $27,163,403
Total Liabilities $555,654
Net Assets $26,607,749
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (Executive Di) $84,083 $0 $0
Kathy Armstrong (Director) $0 $0 $0
Doug Bomba (Treasurer) $0 $0 $0
Craig Burkholder (Director) $0 $0 $0
Dave Goodwin (Director) $0 $0 $0
Pam Harger (Director) $0 $0 $0
Adam Miller (Secretary) $0 $0 $0
Rob Moreland (Director) $0 $0 $0
Brenda Shipe (Director) $0 $0 $0
Chris Snyder (Director) $0 $0 $0
Bill Stitt (Director) $0 $0 $0
Julie Troyer (Vice Chair) $0 $0 $0
Kayla Warren (Director) $0 $0 $0
Randy White (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,469,777
Expenses
$2,350,150
Net Income
$1,119,627
Net Assets
$25,091,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,252,408
64.9%
Program Services $0
Investment Income $715,811
20.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $501,558
14.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,583
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,521,710
Total Liabilities $430,585
Net Assets $25,091,125
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (President) $78,583 $0 $0
Kathy Armstrong (Director) $0 $0 $0
Doug Bomba (Treasurer) $0 $0 $0
James Burns (Chairman) $0 $0 $0
Pam Harger (Director) $0 $0 $0
Phil Meyer (Director) $0 $0 $0
Chris Snyder (Director) $0 $0 $0
John Walmer (Director) $0 $0 $0
Adam Miller (Director) $0 $0 $0
Julie Troyer (Secretary) $0 $0 $0
Brenda Shipe (Director) $0 $0 $0
Randy White (Vice Chairman) $0 $0 $0
Dave Goodwin (Director) $0 $0 $0
Jim Ingledue (Director) $0 $0 $0
Jaime Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,863,409
Expenses
$1,139,566
Net Income
$723,843
Net Assets
$23,504,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,101
32.4%
Program Services $0
Investment Income $545,094
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $714,214
38.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,833
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $87,964
7.7%
Assets/Debt
Total Assets $23,815,688
Total Liabilities $310,727
Net Assets $23,504,961
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (President) $74,833 $0 $0
Kathy Armstrong (Director) $0 $0 $0
Doug Bomba (Treasurer) $0 $0 $0
James Burns (Chairman) $0 $0 $0
Sherry Holiday (Director) $0 $0 $0
Phil Meyer (Director) $0 $0 $0
Chris Snyder (Director) $0 $0 $0
Adam Miller (Director) $0 $0 $0
Julie Troyer (Secretary) $0 $0 $0
Kevin Stoy (Director) $0 $0 $0
Jan Williams (Director) $0 $0 $0
Randy White (Vice Chairman) $0 $0 $0
Dave Goodwin (Director) $0 $0 $0
Jim Ingledue (Director) $0 $0 $0
Jamime Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,409
Expenses
$1,680,078
Net Income
$118,331
Net Assets
$21,835,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,207
41.7%
Program Services $0
Investment Income $548,429
30.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $499,773
27.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,845
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $80,289
4.8%
Assets/Debt
Total Assets $22,150,320
Total Liabilities $314,534
Net Assets $21,835,786
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (President) $70,845 $0 $0
Kathy Armstrong (Director) $0 $0 $0
Doug Bomba (Director) $0 $0 $0
James Burns (Vice Chair) $0 $0 $0
Sherry Holiday (Treasurer) $0 $0 $0
Phil Meyer (Director) $0 $0 $0
Hope Korte (Director) $0 $0 $0
Marla Toigo (Director) $0 $0 $0
Julie Troyer (Director) $0 $0 $0
Kevin Stoy (Chairman) $0 $0 $0
Jan Williams (Director) $0 $0 $0
Randy White (Secretary) $0 $0 $0
Dave Goodwin (Director) $0 $0 $0
Jim Ingledue (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,158,585
Expenses
$1,468,592
Net Income
$1,689,993
Net Assets
$22,251,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,692,225
53.6%
Program Services $0
Investment Income $669,229
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $909,106
28.8%
Net Inventory Sales $0
Other Revenue -$111,975
Notable Expenses Percent of Total Expenses
Executive Compensation $60,057
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $80,564
5.5%
Assets/Debt
Total Assets $22,441,517
Total Liabilities $189,827
Net Assets $22,251,690
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Danic (President) $60,057 $0 $0
Kathy Armstrong (Director) $0 $0 $0
Doug Bomba (Director) $0 $0 $0
James Burns (Vice Chair) $0 $0 $0
Sherry Holiday (Treasurer) $0 $0 $0
Phil Meyer (Director) $0 $0 $0
Hope Korte (Director) $0 $0 $0
Marla Toigo (Director) $0 $0 $0
Julie Troyer (Director) $0 $0 $0
Kevin Stoy (Chairman) $0 $0 $0
Jan Williams (Director) $0 $0 $0
Randy White (Secretary) $0 $0 $0
Dave Goodwin (Director) $0 $0 $0
Jim Ingledue (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,722,447
Expenses
$1,171,908
Net Income
$550,539
Net Assets
$21,357,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140,554
66.2%
Program Services $0
Investment Income $379,474
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,094
2.6%
Sales of Assets $568,805
33.0%
Net Inventory Sales $0
Other Revenue -$410,480
Notable Expenses Percent of Total Expenses
Executive Compensation $58,619
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $86,760
7.4%
Assets/Debt
Total Assets $21,533,838
Total Liabilities $176,749
Net Assets $21,357,089

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,237,505
Expenses
$1,453,977
Net Income
$2,783,528
Net Assets
$19,331,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,570,122
84.3%
Program Services $0
Investment Income $334,961
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,441
0.8%
Sales of Assets $297,981
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,348
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $95,504
6.6%
Assets/Debt
Total Assets $19,411,692
Total Liabilities $79,875
Net Assets $19,331,817

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,079,660
Expenses
$1,010,926
Net Income
$68,734
Net Assets
$15,751,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,623
35.7%
Program Services $0
Investment Income $302,542
28.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,167
2.2%
Sales of Assets $367,328
34.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,362
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $92,499
9.1%
Assets/Debt
Total Assets $15,846,903
Total Liabilities $95,518
Net Assets $15,751,385

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,921
Expenses
$820,714
Net Income
$426,207
Net Assets
$16,315,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,528
31.7%
Program Services $0
Investment Income $317,727
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,880
2.3%
Sales of Assets $504,786
40.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $85,636
10.4%
Assets/Debt
Total Assets $16,375,560
Total Liabilities $59,581
Net Assets $16,315,979

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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