Civic Intelligence

Hamilton County Community Foundation Inc.

990 • Fiscal year 2019 • EIN 20-0900981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.HAMILTONCOUNTYCOMMUNITYFOUNDATION.ORG
11810 Technology DriveFishers, IN 46038

(317) 634-2423

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.40x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

68th percentile

$489,170

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$68,983,719

Up $5,077,985 (+7.9%) from 2018

Net Assets

Up

$66,688,399

Up $4,902,532 (+7.9%) from 2018

Liabilities

Up

$2,295,320

Up $175,453 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$5,744,876

Down $6,337,693 (-52%) from 2018

Expenses

Down

$6,611,446

Down $96,061 (-1.4%) from 2018

Net Income

Down

-$866,570

Down $6,241,632 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150M$100M$50M$0Assets 2010: $38,392,144Liabilities 2010: $1,863,674Net Assets 2010: $36,528,4702010Assets 2011: $36,755,413Liabilities 2011: $2,802,329Net Assets 2011: $33,953,0842011Assets 2012: $39,317,903Liabilities 2012: $2,326,028Net Assets 2012: $36,991,8752012Assets 2013: $44,991,739Liabilities 2013: $2,305,743Net Assets 2013: $42,685,9962013Assets 2014: $46,451,346Liabilities 2014: $1,533,171Net Assets 2014: $44,918,1752014Assets 2015: $49,177,933Liabilities 2015: $1,926,380Net Assets 2015: $47,251,5532015Assets 2016: $48,582,628Liabilities 2016: $1,384,192Net Assets 2016: $47,198,4362016Assets 2017: $61,631,909Liabilities 2017: $1,944,261Net Assets 2017: $59,687,6482017Assets 2018: $63,905,734Liabilities 2018: $2,119,867Net Assets 2018: $61,785,8672018Assets 2019: $68,983,719Liabilities 2019: $2,295,320Net Assets 2019: $66,688,3992019Assets 2020: $98,701,430Liabilities 2020: $3,566,088Net Assets 2020: $95,135,3422020Assets 2021: $117,481,018Liabilities 2021: $3,205,402Net Assets 2021: $114,275,6162021Assets 2022: $92,450,029Liabilities 2022: $2,655,299Net Assets 2022: $89,794,7302022Assets 2023: $113,383,674Liabilities 2023: $2,928,655Net Assets 2023: $110,455,0192023Assets 2024: $129,296,964Liabilities 2024: $2,977,689Net Assets 2024: $126,319,2752024

Highlighted filing

2019

Assets$68,983,719
Liabilities$2,295,320
Net Assets$66,688,399
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,921,7892010Revenue 2011: $3,748,351Expenses 2011: $5,193,081Net Income 2011: -$1,444,7302011Expenses 2012: $3,827,6602012Revenue 2013: $5,943,774Expenses 2013: $4,228,704Net Income 2013: $1,715,0702013Revenue 2014: $6,193,282Expenses 2014: $4,134,237Net Income 2014: $2,059,0452014Revenue 2015: $9,381,113Expenses 2015: $4,945,176Net Income 2015: $4,435,9372015Revenue 2016: $5,200,889Expenses 2016: $6,404,818Net Income 2016: -$1,203,9292016Revenue 2017: $14,415,910Expenses 2017: $6,552,321Net Income 2017: $7,863,5892017Revenue 2018: $12,082,569Expenses 2018: $6,707,507Net Income 2018: $5,375,0622018Revenue 2019: $5,744,876Expenses 2019: $6,611,446Net Income 2019: -$866,5702019Revenue 2020: $28,985,245Expenses 2020: $7,226,753Net Income 2020: $21,758,4922020Revenue 2021: $16,889,119Expenses 2021: $11,487,172Net Income 2021: $5,401,9472021Revenue 2022: $5,488,892Expenses 2022: $10,745,504Net Income 2022: -$5,256,6122022Revenue 2023: $16,576,177Expenses 2023: $7,484,749Net Income 2023: $9,091,4282023Revenue 2024: $23,329,198Expenses 2024: $11,247,411Net Income 2024: $12,081,7872024

Highlighted filing

2019

Revenue$5,744,876
Expenses$6,611,446
Net Income-$866,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$18,889,405
Mission and Program Overview

Mission

The mission of legacy fund is to inspire, support, and practice philanthropy, leadership, and service in our community. Through the generosity of thousands of donors, legacy fund is the steward for charitable assets focusing on three areas that make hamilton county indiana a better place to live for current and future generations: 1.) grantmaking from a variety of funds to other effective not-for-profits 2.) community leadership on issues like helping families overcome obstacles, creating great public spaces, and embracing our ethnic communities 3.) philanthropic advising to help people make their charitable giving more thoughtful and enjoyable. We accomplish the above through our three initiatives: inspiring places, family success and education.

To mobilize people, ideas and investment to make a community where all individuals have equitable opportunity to reach their full potential no matter their place, race or identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,811,905$46,167,990▲ $10,356,085
Investments Other Securities$23,010,965$19,060,310▼ $3,950,655
Savings and Temporary Cash Investments$4,362,383$2,989,550▼ $1,372,833
Pledges and Grants Receivable$698,988$732,323▲ $33,335
Prepaid Expenses and Deferred Charges$687$14,396▲ $13,709
Land, Buildings, and Equipment, Net$0$3,371▲ $3,371
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$63,905,734$68,983,719▲ $5,077,985
Other Assets Total$20,806$15,779▼ $5,027
Liabilities
Grants Payable$1,156,963$1,379,803▲ $222,840
Accounts Payable and Accrued Expenses$962,904$915,517▼ $47,387
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,119,867$2,295,320▲ $175,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,139,097$65,956,075▲ $4,816,978
Net Assets With Donor Restrictions$646,770$732,324▲ $85,554
Total Net Assets Fund Balance$61,785,867$66,688,399▲ $4,902,532
Total Liabilities and Net Assets / Fund Balance$63,905,734$68,983,719▲ $5,077,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,371$1,554$4,925
Other Securities$19,060,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,465,660$446,374▲ $4,072,735-$29,052,263
2018$29,350,759$358,763▼ $1,542,231-$26,465,660
2017$23,601,691$3,530,332▲ $3,845,556-$29,350,759
2016$22,641,288$855,298▲ $1,500,722-$23,601,691
2015$22,552,449$1,085,620▲ $383,831-$22,641,288
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J KilianPresident, HccfFT$223,338$18,226$241,564
Tamara Winfrey-harrisVP Marketing and CommunicationPT$26,122$5,650$31,772
Jennifer K BartenbachChief Financial Officer-$22,703$1,834$24,537
Robert a MacphersonVP of Development-$17,330$7,062$24,392
Brenda DelaneyController-$11,183$4,157$15,340
Brian PaynePresident and CEO, Cicf and Ti-$8,704$1,080$9,784

Board Members and Trustees

NameTitle
Jay MerrellChair
Lisa AllenVice-chair
ANN O'HARABoard Member
Adam ArceneauxBoard Member
Betsy GarfieldBoard Member
Brian MyersBoard Member
Bridget Shuel-walkerBoard Member
Corby ThompsonBoard Member
Daniel FowlerBoard Member
Darren PetersonBoard Member
David GreeneBoard Member
Eddie RiversBoard Member
Eric DouthitBoard Member
Henry BlackwellBoard Member
Lawrence BeckBoard Member
Steven HoltBoard Member
Tanya HandBoard Member
Thomas DappBoard Member
Tonya HarveyBoard Member
Danielle Stiles-polkDirector
Barney QuinnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,082
Program Service Revenue
$67,701
Investment Income
$3,376,583
Other Revenue
$-36,490
All Other Contributions
$2,274,057
Change in Net Assets
$-866,570

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 Traded8$320,350Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions8$320,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,442,388
Revenue Not Reported on Financial Statements
$302,488
Revenue Not Reported on Form 990
$5,945,095
Other Revenue Adjustments
$146,178
Total Revenue per Audited Statements
$11,387,483
Total Revenue per Form 990
$5,744,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,658,969
Salaries, Compensation, and Employee Benefits$663,196
Other Expenses$289,281
Total Fundraising Expense$152,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,414,969--$5,414,969
Current Officers, Directors, Trustees, and Key Employees$149,099$89,459$59,639$298,197
Other Salaries and Wages$139,869$83,921$55,948$279,738
Grants to Domestic Individuals$244,000--$244,000
Fees for Service Investment Mgmnt Fees$118,386$71,032-$189,418
Pension Plan Contributions$17,129$10,277$6,852$34,258
Occupancy$15,250$9,150$6,100$30,500
Payroll Taxes$13,461$8,077$5,384$26,922
Office Expenses$13,221$7,934$5,288$26,443
Other Employee Benefits$12,041$7,224$4,816$24,081
Information Technology$5,200$3,120$2,080$10,400
Travel$4,307$2,584$1,723$8,614
Fees for Services Accounting$3,254$1,952$1,302$6,508
Advertising$2,675$1,605$1,070$5,350
Other Expenses$1,457$874$583$2,914
Conferences and Meetings$1,148$689$459$2,296
Depreciation Depletion$777$466$311$1,554
Total Functional Expenses$6,158,885$299,949$152,612$6,611,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,611,446
Total Expenses per Audited Statements$6,511,201
Expenses per Audited Statements$6,455,136
Expenses Not Reported on Financial Statements$156,310
Expenses Not Reported on Form 990$56,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of Central IndianaIndianapolis, IN501(c)(3) PubliRise Campaign$460,000
Partners in HealthBoston, MA501(c)(3) PubliCenter for Global Health in Lima, Peru$400,000
Westfield Economic Development FndWestfield, IN501(c)(3) PubliWestfield Playhouse$400,000
Friends of Hamilton County ParksCarmel, IN501(c)(3) PubliCharitable contribution$297,881
YMCA of Greater IndianapolisIndianapolis, IN501(c)(3) PubliWestfield YMCA$156,500
Teach For America - IndianapolisIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$150,000
Christian Theological SeminaryIndianapolis, IN501(c)(3) PubliFaith & Action Project$125,000
Marian UniversityIndianapolis, IN501(c)(3) PubliEstridge Family Foundation Endowed Scholarship Fun$120,000
The Valeo FoundationIndianapolis, IN501(c)(3) PubliGeneral Operating$110,000
St John's UniversityCollegeville, MN501(c)(3) PubliForward Ever Forward Capital Campaign$100,000
Our Lady of Grace Catholic SchoolNoblesville, INEducational OrgProgram/Project Support$93,291
The Shepherd's Center of Hamilton CountyNoblesville, IN501(c)(3) PubliCharitable contribution$87,043
Ivy Tech FoundationIndianapolis, IN501(c)(3) PubliIvy Tech Hamilton County Future of Work Lab$76,000
Holy Name Catholic ChurchSteamboat Springs, COReligious OrganYouth and Young Adult Ministry minister salary$75,000
Steamboat Springs Health & Recreation AssnSteamboat Springs, CO501(c)(3) PubliOld Town Hot Springs Capital Campaign$50,100
Enfocus IncSouth Bend, IN501(c)(3) PubliNew Market Community Project$50,000
Trinity Haven IncIndianapolis, IN501(c)(3) PubliGeneral Operating$50,000
United Way of Missoula CountyMissoula, MT501(c)(3) PubliCharitable contribution$47,734
Westfield Education FoundationWestfield, IN501(c)(3) Publi2019 Distribution$45,699
Indiana University FoundationIndianapolis, IN501(c)(3) PubliCharitable contribution$43,000
St Vincent Hospital FoundationIndianapolis, IN501(c)(3) PubliRenovated Classroom Project$42,000
United Way of Central IndianaIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$41,150
Heart and Soul Clinic IncWestfield, IN501(c)(3) PubliGeneral Operating$40,827
Northview ChurchCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$40,000
Horizon House IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$30,778
Turn 2 U IncSan Francisco, CA501(c)(3) PubliTo Be Used at the Organization's Discretion$30,333
Horizon InternationalPendleton, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$30,000
Radiant Christian Life ChurchWestfield, IN501(c)(3) PubliRadiant Christian Life Vision 20/20$30,000
Riley Children's FoundationIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$29,542
Hamilton County Area Neighborhood DeveloNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$29,500
Ball State University FoundationMuncie, IN501(c)(3) PubliKarl T. Harford Good Samaritan Scholarship$28,000
CICP Foundation IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$26,500
PrimeLife Enrichment IncCarmel, IN501(c)(3) PubliCharitable contribution$25,543
Meals on Wheels of Hamilton CountyNoblesville, IN501(c)(3) PubliCharitable contribution$25,344
Indiana Historical SocietyIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
Outreach IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
The Center for the Performing ArtsCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
The Mind TrustIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
The Well CoffeehouseNashville, TN501(c)(3) PubliGeneral Operating$25,000
Boys & Girls Club of NoblesvilleNoblesville, IN501(c)(3) PubliTransportation Program support$23,000
Hoosier Veterans Assistance FoundationIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$20,889
Harrison Center for the Arts IncIndianapolis, IN501(c)(3) PubliDiscovering Broadway program$20,000
Keep Indianapolis Beautiful IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$20,000
Leader Dogs for the BlindRochester Hills, MI501(c)(3) PubliTo Be Used at the Organization's Discretion$20,000
Ball State UniversityNoblesville, INEducational OrgKendra Loos$18,000
Gleaners Food Bank of Indiana IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$18,000
Hope AcademyIndianapolis, IN501(c)(3) PubliGeneral Operating for Hamilton Co students$18,000
United States Masters Swimming IncSarasota, FL501(c)(3) Publi2019 Distribution$15,440
Barry UniversityCicero, IN501(c)(3) PubliJordan Bjortomt$15,000
Henry County Community Foundation IncNew Castle, IN501(c)(3) PubliNew Castle High School Fieldhouse Fund$15,000
Hope Network MinistriesSunnyvale, TX501(c)(3) PubliTo Be Used at the Organization's Discretion$15,000
Indianapolis Symphony OrchestraIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$15,000
Noblesville Main StreetNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$15,000
Southeast Neighborhood Development IncIndianapolis, IN501(c)(3) PubliTwin Aire project$15,000
Trinity Free ClinicCarmel, IN501(c)(3) Publi2019 Trinity Free Clinic Operations Support$15,000
Visiting Nurse Service IncBeech Grove, IN501(c)(3) PubliCharitable contribution$14,042
Conner PrairieFishers, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$14,000
Indiana Center for Prevention of Youth Abuse & SuiCarmel, IN501(c)(3) PubliProtecting Children From Abuse, Neglect, and Bully$14,000
Midwest Food Bank IndianapolisIndianapolis, IN501(c)(3) PubliPromise for Protein$13,000
Noblesville Schools Education FoundationNoblesville, IN501(c)(3) PubliPliny and Mildred Randall Scholarships$13,000
Indianapolis Hebrew CongregationIndianapolis, IN501(c)(3) PubliGeneral Operating$12,500
Second Presbyterian ChurchIndianapolis, INReligious OrganGeneral Operating$12,500
Digestive Health FoundationChicago, IL501(c)(3) PubliDigestive Health Foundation Gala$10,500
Brixey & Meyer Community Outreach Foundation IncMiamisburg, OH501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
Concordia University WI- Fincl AidAvon, IN501(c)(3) PubliBenjamin Dubke$10,000
Diocese of Lafayette-in-IndianaLafayette, IN501(c)(3) PubliFruitful Harvest$10,000
Elevate IndianapolisIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
Englishton Park United Presbyterian Ministries InLexington, IN501(c)(3) PubliEnglishton Park Academic Remediation and Training$10,000
Fairbanks Hospital IncIndianapolis, IN501(c)(3) PubliIncreasing access to the Supported Living Program$10,000
Foundation for Lutheran Child and FamilyIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
Grace ChurchNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
Hamilton Heights Educational FoundationArcadia, IN501(c)(3) PubliBackpack Program - Weekend Feeding Program$10,000
Hands of Hope Adoption & Orphan Care MinNoblesville, IN501(c)(3) PubliBerhan Yuran project$10,000
Joy's HouseIndianapolis, IN501(c)(3) PubliJoy's House Hamilton County Caregiver Support Outr$10,000
Juvenile Diabetes Research Foundation-INIndianapolis, IN501(c)(3) Publi2019 JDRF Hope Gala Sapphire Sponsorship$10,000
Leukemia & Lymphoma Society Indiana ChaIndianapolis, IN501(c)(3) PubliLLS Student of the Year Campaign$10,000
Neighborhood Christian Legal ClinicIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
Outrun the Sun IncIndianapolis, IN501(c)(3) Publi15 Year Anniversary Celebration$10,000
Special Olympics IncWashington, DC501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
St Agnes Catholic Church Nashville IncNashville, IN501(c)(3) PubliRepairs$10,000
St Vincent de Paul SocietyNoblesville, IN501(c)(3) PubliFood Pantry & Client Assistance$10,000
Student Impact of WestfieldWestfield, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
Village of MericiIndianapolis, IN501(c)(3) PubliAutism Support$10,000
Zionsville Band Boosters IncZionsville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
Cornerstone Lutheran ChurchCarmel, IN501(c)(3) PubliCapital Support$9,000
Prevail IncNoblesville, IN501(c)(3) PubliOperating Support$9,000
Original Music Workshop IncBrooklyn, NY501(c)(3) PubliTo Be Used at the Organization's Discretion$8,791
Indiana Philanthropy AllianceIndianapolis, IN501(c)(3) PubliHCCF 2019 membership dues$8,750
Faith in IndianaIndianapolis, INReligious OrganCommunity Organizer$8,500
Alternatives Incorporated of Madison CountyAnderson, IN501(c)(3) PubliNo More Domestic Violence$8,000
Brooke's Place for Grieving Young People IncIndianapolis, IN501(c)(3) PubliGrief Support Services$8,000
Kiwanis Foundation of IndianapolisIndianapolis, IN501(c)(3) PubliKiwanis Legacy Campaign$7,500
HealthNet IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$7,000
Riverview Hospital FoundationNoblesville, IN501(c)(3) Publi2019 distribution$6,966
Carmel Education FoundationCarmel, IN501(c)(3) Publi2019 distribution$5,500
Indianapolis Zoological Society IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$5,500
Humane Society for Hamilton CountyNoblesville, IN501(c)(3) PubliCharitable contribution$5,181
Noblesville Elementary Football LeagueNoblesville, IN501(c)(3) PubliCharitable contribution$5,181
City of FishersFishers, INLocal Elected G2019 distribution$5,071
St Pius X ParishIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$5,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,065
Fundraising Gross Income$19,575
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Phila$82,600$19,575$17,923$1,652
Total Events$82,600$19,575$56,065$-36,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: following a detailed review by the chief financial officer and an independent accounting firm, the form 990 and schedules are provided to all board members prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: conflict of interest policies are completed annually by all board members and staff. The policy statements are reviewed annually by officers of hamilton county community foundation, inc. When foundation business is being conducted and there is a conflict, the board or staff members abstain from voting on related matters. This is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A & 15B

“Review of ceo or top mgmt official compensation: comparative compensation information is gathered by the human resources manager and used to determine appropriateness of individual compensation for all employees as part of the annual review and budgeting process. This review is performed by the ceo and cfo. The chairman of the board performs a review and makes a recommendation for compensation adjustments for the ceo. The last review was conducted in october 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of int. Policy, and financial statements: the public disclosure copy of form 990, governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton County Community Foundation Inc
EIN
20-0900981
In Care Of
% JENNIFER BARTENBACH
Phone
3176342423
Address
11810 TECHNOLOGY DRIVE, FISHERS, IN 46038

Signing Officer

Name
Jennifer Bartenbach
Title
Executive VP and CFO
Phone
3176316542
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kilian Jr
Formed
2003
Legal Domicile
In
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
21

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organization mission: 1.) grantmaking from a variety of funds to other effective not-for-profits 2.) community leadership on issues like mental health, family & youth empowerment, and inclusive economic growth 3.) philanthropic advising to help people make their charitable giving more thoughtful and enjoyable.”

Form 990, Part V, Line 2

“Number of employees: hamilton county community fund (hccf) employees are paid through a common paymaster. The central indiana community foundation inc. Is the common paymaster (cicf ein #35-1793680). Cicf files all required federal employment tax returns, which include all hccf employees.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: transfers between entities $ 26,250 defined-benefit pension plan expense $ (146,178) ----------- total $ (119,928)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of endowment funds: hamilton county community foundation's endowment funds are intended to provide long-term support for various charitable purposes serving the hamilton county community. Due to the consolidated nature, some funds are held and administered by related organizations.”

Schedule D, Part X, Line 2

“Fin 48 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Other reconciling items: fundraising expense $ 56,065”

Schedule D, Part XI, Line 4B

“Other reconciling items: defined-benefit pension plan expense $ 146,178”

Schedule D, Part XII, Line 2D

“Other reconciling items: fundraising expense $ 56,065”

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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
$68,983,719
Liabilities
$2,295,320
Net assets
$66,688,399
Revenue
$5,744,876
Expenses
$6,611,446
Net income
-$866,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$2.98$126$23.3$11.2$12.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$2.93$110$16.6$7.48$9.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$2.66$89.8$5.49$10.7$5.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$3.21$114$16.9$11.5$5.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$3.57$95.1$29.0$7.23$21.8
2019Detailed filing. Detailed filing data is available for this year.$69.0$2.30$66.7$5.74$6.61$0.87
2018Summary only. Only limited summary data is available for this year.$63.9$2.12$61.8$12.1$6.71$5.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$1.94$59.7$14.4$6.55$7.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$1.38$47.2$5.20$6.40$1.20
2015Detailed filing. Detailed filing data is available for this year.$49.2$1.93$47.3$9.38$4.95$4.44
2014Detailed filing. Detailed filing data is available for this year.$46.5$1.53$44.9$6.19$4.13$2.06
2013Detailed filing. Detailed filing data is available for this year.$45.0$2.31$42.7$5.94$4.23$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$2.33$37.0$3.83
2011Summary only. Only limited summary data is available for this year.$36.8$2.80$34.0$3.75$5.19$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$1.86$36.5$3.92