Civic Intelligence

Hamilton County Community Foundation Inc.

990 • Fiscal year 2020 • EIN 20-0900981

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

19th percentile

0.04x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$544,763

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$98,701,430

Up $29,717,711 (+43%) from 2019

Net Assets

Up

$95,135,342

Up $28,446,943 (+43%) from 2019

Liabilities

Up

$3,566,088

Up $1,270,768 (+55%) from 2019

Revenue

Up

$28,985,245

Up $23,240,369 (+405%) from 2019

Expenses

Up

$7,226,753

Up $615,307 (+9.3%) from 2019

Net Income

Up

$21,758,492

Up $22,625,062 (+2611%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$98,701,430
Liabilities$3,566,088
Net Assets$95,135,342

Operations Trend

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

2020

Revenue$28,985,245
Expenses$7,226,753
Net Income$21,758,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$52,994,981
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$46,167,990$53,864,433▲ $7,696,443
Investments Other Securities$19,060,310$28,572,372▲ $9,512,062
Pledges and Grants Receivable$732,323$11,264,455▲ $10,532,132
Savings and Temporary Cash Investments$2,989,550$3,606,823▲ $617,273
Land, Buildings, and Equipment, Net$3,371$1,380,831▲ $1,377,460
Prepaid Expenses and Deferred Charges$14,396$2,035▼ $12,361
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$68,983,719$98,701,430▲ $29,717,711
Other Assets Total$15,779$10,481▼ $5,298
Liabilities
Grants Payable$1,379,803$1,513,948▲ $134,145
Mortgage Notes Payable Secured by Investment Property$0$1,156,000▲ $1,156,000
Accounts Payable and Accrued Expenses$915,517$781,140▼ $134,377
Other Liabilities$0$115,000▲ $115,000
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,295,320$3,566,088▲ $1,270,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,956,075$83,871,682▲ $17,915,607
Net Assets With Donor Restrictions$732,324$11,263,660▲ $10,531,336
Total Net Assets Fund Balance$66,688,399$95,135,342▲ $28,446,943
Total Liabilities and Net Assets / Fund Balance$68,983,719$98,701,430▲ $29,717,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,975$18,830$1,129,805
Leasehold Improvements$162,886$1,382$164,268
Other Land Buildings$81,322$2,955$84,277
Equipment$25,648$4,475$30,123
Other Securities$28,572,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,052,263$19,967,695▲ $6,830,645-$53,835,844
2019$26,465,660$446,374▲ $4,072,735-$29,052,263
2018$29,350,759$358,763▲ $1,542,231-$29,550,122
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J KilianPresident, HccfFT$214,117$17,358$231,475
Brian PaynePresident and CEO, Cicf and Ti-$22,244$4,993$27,237
Jennifer K BartenbachChief Financial Officer-$22,349$1,834$24,183
Brenda DelaneyController-$9,895$4,270$14,165
Robert a MacphersonVP of Development-$8,381$3,655$12,036
Tamara Winfrey-harrisVP Community Leadership-$7,048$1,580$8,628

Board Members and Trustees

NameTitle
Jay MerrellChair
ANN O'HARAPast Chair
Lisa AllenVice-chair
Adam ArceneauxBoard Member
Betsy GarfieldBoard Member
Bridget Shuel-walkerBoard Member
Craig CrosserBoard Member
Darren PetersonBoard Member
David GreeneBoard Member
Eddie RiversBoard Member
Eric DouthitBoard Member
Gina GiaconeBoard Member
Kristy MurphyBoard 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
$24,529,149
Program Service Revenue
$168,377
Investment Income
$4,287,719
Other Revenue
$0
All Other Contributions
$24,414,528
Change in Net Assets
$21,758,492

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 Traded15$8,807,155Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions15$8,807,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,624,274
Revenue Not Reported on Financial Statements
$360,971
Revenue Not Reported on Form 990
$5,470,029
Other Revenue Adjustments
$118,600
Total Revenue per Audited Statements
$34,094,303
Total Revenue per Form 990
$28,985,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,513,655
Other Expenses$408,020
Salaries, Compensation, and Employee Benefits$305,078
Total Fundraising Expense$89,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,296,155--$6,296,155
Current Officers, Directors, Trustees, and Key Employees$137,070$82,242$54,828$274,140
Fees for Service Investment Mgmnt Fees$164,872$98,923-$263,795
Other Salaries and Wages$116,862$70,117$46,745$233,724
Grants to Domestic Individuals$217,500--$217,500
Other Employee Benefits$19,116$11,469$7,646$38,231
Occupancy$17,781$10,669$7,113$35,563
Depreciation Depletion$13,044$7,826$5,218$26,088
Payroll Taxes$12,551$7,530$5,020$25,101
Interest$9,935$5,961$3,974$19,870
Fees for Services Accounting$6,319$3,791$2,527$12,637
Office Expenses$5,290$3,174$2,116$10,580
Information Technology$4,475$2,685$1,790$8,950
Fees for Services Legal$3,268$1,961$1,307$6,536
Insurance$2,971$1,782$1,188$5,941
Other Expenses$2,775$1,665$1,110$5,550
Conferences and Meetings$1,831$1,098$732$3,661
Travel$671$403$269$1,343
Advertising$30$18$12$60
Pension Plan Contributions$-133,059$-79,835$-53,224$-266,118
Total Functional Expenses$6,903,180$233,713$89,860$7,226,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,226,753
Total Expenses per Audited Statements$7,012,025
Expenses per Audited Statements$6,984,382
Expenses Not Reported on Financial Statements$242,371
Expenses Not Reported on Form 990$27,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Hamilton County ParksCarmel, IN501(c)(3) PubliCharitable contribution$321,930
DePauw UniversityGreencastle, IN501(c)(3) PubliDePauw Rector Scholarship Endowment$250,000
Christian Theological SeminaryIndianapolis, IN501(c)(3) PubliFaith & Action Project$225,000
Westfield Economic Development FndWestfield, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$195,000
United Way of Central IndianaIndianapolis, IN501(c)(3) PubliThank you, Teachers campaign$155,425
Michigan Maritime MuseumSouth Haven, MI501(c)(3) PubliMiller-Palooza$150,000
Our Lady of Grace Catholic ChurchNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$134,661
The Shepherd's Center of Hamilton CountyNoblesville, IN501(c)(3) Publi2020 Distribution$115,926
Big Brothers Big Sisters of Central IndIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion General Operating Support To Be Used at the Organization's Discretion Adult-to-Youth Mentoring Program in Hamilton County$106,500
St John's UniversityCollegeville, MN501(c)(3) PubliCOVID-19 relief efforts$102,000
St Vincent Hospital FoundationIndianapolis, IN501(c)(3) PubliIndianapolis Program$102,000
Good Samaritan Network of Hamilton CountNoblesville, IN501(c)(3) PubliFood Bank Assistance COVID-19 relief efforts$101,850
Greater Indianapolis Progress CommitteeIndianapolis, IN501(c)(3) PubliIndianapolis E-Learning Fund$100,000
Boys & Girls Club of NoblesvilleNoblesville, IN501(c)(3) PubliTransportation Program$92,272
Teach For America - IndianapolisIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$92,000
Prevail IncNoblesville, IN501(c)(3) PubliTechnology, skill and kindness$83,840
Holy Name Catholic ChurchSteamboat Springs, COReligious OrganYouth Ministry$75,000
KIPP IndianapolisIndianapolis, IN501(c)(3) PubliLeadership$75,000
Carmel Clay Educational FoundationCarmel, IN501(c)(3) PubliCarl B. and Mary Ellen Haehner Scholarship 2020 distribution$67,565
Riley Children's FoundationIndianapolis, IN501(c)(3) PubliSparks Super City Initiative$66,174
Gleaners Food Bank of Indiana IncIndianapolis, IN501(c)(3) PubliGeneral Operating$66,000
Northview ChurchCarmel, IN501(c)(3) PubliRoof repairs Scholarship Assistance Program$64,600
Westfield Education FoundationWestfield, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$57,689
GCC FoundationNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$57,000
Eskenazi Health FoundationIndianapolis, IN501(c)(3) PubliCOVID-19 Crisis Response Fund$56,000
Our Lady of Mt Carmel ParishCarmel, INReligious OrganTo Be Used at the Organization's Discretion$56,000
United Way of Missoula CountyMissoula, MT501(c)(3) PubliWestfield Playhouse$53,938
Goodwill of Central & Southern IndianaIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$52,000
United Way of Greater CincinnatiCincinnati, OH501(c)(3) PubliCharitable contribution$50,000
Indiana Repertory Theatre IncIndianapolis, IN501(c)(3) PubliKenya Program (AMPATH)$47,300
Heart and Soul Clinic IncWestfield, IN501(c)(3) PubliQ4 2019 Utilities and Q1 2020 Rent$46,687
Meals on Wheels of Hamilton CountyNoblesville, IN501(c)(3) PubliCharitable contribution$45,600
St Vincent de Paul SocietyNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$45,500
Trinity Free ClinicCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$43,750
Indiana Center for Prevention of Youth Abuse & SuiCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$42,500
Ivy Tech FoundationIndianapolis, IN501(c)(3) PubliCOVID-19 relief efforts$37,000
Conner PrairieFishers, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$35,000
Hamilton Southeastern Schools FoundationFishers, IN501(c)(3) PubliRichard H. Crosser Memorial Scholarship$34,781
Sheridan Youth AssistanceSheridan, IN501(c)(3) PubliForever Forward Capital Campaign$34,500
Noblesville Schools Education FoundationNoblesville, IN501(c)(3) PubliCharitable contribution$33,729
PrimeLife Enrichment IncCarmel, IN501(c)(3) Publi2020 distribution$32,606
Indianapolis Hebrew CongregationIndianapolis, IN501(c)(3) PubliAffordable Housing - Steel Containers$31,000
American Civil Liberties Union of IN FndIndianapolis, IN501(c)(3) PubliGeneral Operating$30,000
Greater Indy Habitat for HumanityIndianapolis, IN501(c)(3) PubliHomeownership Program$27,000
Indiana University FoundationIndianapolis, IN501(c)(3) PubliBasic Needs and Case Management Program$27,000
University High School of IndianaCarmel, IN501(c)(3) PubliGeneral operating support$27,000
CICP Foundation IncIndianapolis, IN501(c)(3) PubliAscend Indiana$26,500
Fueled for SchoolNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$26,410
Fair Haven FoundationIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$26,000
Embarc IncChicago, IL501(c)(3) PubliGeneral Operating$25,000
Habitat for Humanity of LafayetteLafayette, IN501(c)(3) PubliSpring Build in memory of John B. Scheumann$25,000
Indiana Historical SocietyIndianapolis, IN501(c)(3) PubliHCCF 2020 membership dues$25,000
Indianapolis Neighborhood Housing PartneIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
Woodstock Historical Foundation IncIndianapolis, IN501(c)(3) Publi-$25,000
Marian UniversityIndianapolis, IN501(c)(3) PubliNDC General Support & Programs$22,000
The Nora ProjectHighland Park, IL501(c)(3) PubliChild Safety Car Seat Program$21,000
Horizon InternationalPendleton, IN501(c)(3) PubliCharitable contribution$20,975
Brooke's Place for Grieving Young People IncIndianapolis, IN501(c)(3) PubliOngoing Support Group Program: Grief Support for H$20,000
Hope AcademyIndianapolis, IN501(c)(3) PubliImp$20,000
Student Impact of WestfieldWestfield, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$19,587
Exodus Refugee Immigration IncIndianapolis, IN501(c)(3) PubliRefugee Youth Cultural Orientation and Integration Program$19,000
United States Masters Swimming IncSarasota, FL501(c)(3) PubliCharitable contribution$18,633
Indianapolis Symphony OrchestraIndianapolis, IN501(c)(3) PubliGlick Match for Lafeyette$18,100
Faith in IndianaIndianapolis, IN501(c)(3) PubliBuild Civic Leaders for Equitable and Inclusive pandemic response$18,000
ABRA IncCrown Point, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$17,000
Agape Therapeutic Riding Resources IncCicero, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$16,028
Harrison Center for the Arts IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$16,000
Noblesville Diversity Coalition IncNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$15,800
Alternatives Incorporated of Madison CountyAnderson, IN501(c)(3) PubliGeneral Operating Support$15,750
PAWS of Dale HollowByrdstown, TN501(c)(3) PubliTo Be Used at the Organization's Discretion$15,500
Second Helpings IncIndianapolis, IN501(c)(3) PubliScholarship support$15,500
Visiting Nurse Service IncBeech Grove, IN501(c)(3) PubliGeneral Operating$15,110
Catholic Charities Diocese of Venice IncVenice, FL501(c)(3) PubliGuadalupe Social Services Food Purchases$15,000
Cornerstone Lutheran ChurchCarmel, IN501(c)(3) PubliGeneral Operating$15,000
Heartland ChurchIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$15,000
Hope Network MinistriesSunnyvale, TX501(c)(3) PubliTo Be Used at the Organization's Discretion$15,000
The Mind TrustIndianapolis, IN501(c)(3) PubliGeneral Operating$15,000
The Well CoffeehouseNashville, TN501(c)(3) PubliElevate$15,000
Camptown IncIndianapolis, IN501(c)(3) PubliPathfinders$14,150
Children's Bureau IncIndianapolis, IN501(c)(3) PubliAttachment Focused Therapy Program for Foster and$14,000
Hamilton Heights Educational FoundationArcadia, IN501(c)(3) Publi2020 Distribution$14,000
Shepherd Community Center IncIndianapolis, IN501(c)(3) PubliFood Purchases$14,000
Arcadia Christian ChurchArcadia, INReligious OrganAngels Attic Food Pantry$13,000
Second Presbyterian ChurchIndianapolis, INReligious OrganSummer Youth Employment Program$12,500
Sacred Heart of Jesus Catholic ChurchCicero, INReligious OrganGeneral Operating$12,000
CruOrlando, FL501(c)(3) PubliTo Be Used at the Organization's Discretion$11,760
Eclectic Soul VOICES CorporationIndianapolis, IN501(c)(3) PubliWhere Power meets Promise$11,000
Make-A-Wish Ohio Kentucky & IndianaIndianapolis, IN501(c)(3) PubliLaunching a Legacy Campaign$11,000
YMCA of Greater IndianapolisIndianapolis, IN501(c)(3) Publi-$11,000
Life CentersIndianapolis, IN501(c)(3) PubliSponsor-A-Meal Program 2020$10,700
Best Buddies IndianaIndianapolis, IN501(c)(3) PubliGeneral Operating Support$10,625
Hoosier Burn CampBattle Ground, IN501(c)(3) PubliMasquerade Ball$10,250
Advocates for Children and Families IncNoblesville, IN501(c)(3) PubliCOVID-19 relief efforts$10,000
Civic Leadership FoundationGlencoe, IL501(c)(3) PubliCelebrating CLF Student Success$10,000
Fishers Youth Assistance IncFishers, IN501(c)(3) PubliCOVID-19 relief efforts$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 County Area Neighborhood Development IncNoblesville, IN501(c)(3) PubliMunicipal Outreach & Education$10,000
Hamilton County Workforce Innovation NetworkNoblesville, IN501(c)(3) PubliHamilton County Workforce Portal$10,000
Sagamore InstituteIndianapolis, IN501(c)(3) PubliShalom Project$10,000
Society of St Vincent de Paul- NaplesNaples, FL501(c)(3) PubliMardi de Montfort$10,000
Special Olympics IncWashington, DC501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
St Cloud Rotary Foundation IncSt Cloud, MN501(c)(3) Publi2020 distribution$10,000
St Louis de Montfort Catholic ChurchFishers, IN501(c)(3) PubliStress Center Renovation$10,000
St Luke's United Methodist ChurchIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
The Center for the Performing ArtsCarmel, IN501(c)(3) PubliReaching Resources$10,000
Wolcott SchoolChicago, IL501(c)(3) PubliYoung Life College - Depauw University$10,000
Young Life Raceway RegionIndianapolis, IN501(c)(3) Publi-$10,000
Janus Developmental Services IncNoblesville, IN501(c)(3) PubliHope Gala Sapphire Sponsorship$9,618
Original Music Workshop IncBrooklyn, NY501(c)(3) PubliTo Be Used at the Organization's Discretion$9,463
Humane Society for Hamilton CountyNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$9,064
Guerin Catholic High SchoolNoblesville, INEducational OrgGrounds maintenance and improvements to the practice football field$9,000
Sheridan Community SchoolsSheridan, INEducational OrgTo Be Used at the Organization's Discretion$9,000
Indiana Philanthropy AllianceIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$8,750
Horizon House IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$8,700
Carmel Youth Assistance ProgramCarmel, IN501(c)(3) PubliCOVID-19 relief efforts$8,000
Patachou Foundation IncIndianapolis, IN501(c)(3) PubliSupport for Child Victims of Crime and Abuse$8,000
Riverview Hospital FoundationNoblesville, IN501(c)(3) PubliNutritious Meals for Vital Hamilton County Community Partners$7,509
Hoosiers Feeding the HungryGarrett, IN501(c)(3) PubliMeat the Need Program$7,500
Family Promise of Hamilton County IncNoblesville, IN501(c)(3) PubliCOVID-19 relief efforts$7,000
HealthNet IncIndianapolis, IN501(c)(3) PubliHIP's Homeless Programs$7,000
HVAF of Indiana IncIndianapolis, IN501(c)(3) PubliBrighter Future for Indiana Youth Through Abuse and Suicide Prevention$6,387
Carmel Symphony OrchestraCarmel, IN501(c)(3) PubliCharitable contribution$6,048
Carmelite MonasteryDes Plaines, ILReligious OrganTo Be Used at the Organization's Discretion$6,000
Connection MinistriesIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$6,000
Indiana Youth Group IncIndianapolis, IN501(c)(3) Publiconfirmation class$6,000
Kirklin Youth CenterKirklin, IN501(c)(3) Publisupport virtual event$6,000
Leukemia & Lymphoma Society IN ChapterCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$6,000
Cathedral High SchoolIndianapolis, IN501(c)(3) PubliCentennial Fund--Francis B and Barbara F. Quinn Sc$5,850
Noblesville Elementary Football LeagueNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$5,577
All About Rescue and Fixin IncCookeville, TN501(c)(3) PubliTo Be Used at the Organization's Discretion$5,500
Hamilton Heights School CorporationArcadia, INEducational OrgCOVID-19 relief efforts$5,500
Progeny Foundation IncIndianapolis, IN501(c)(3) PubliFood Pantry$5,500
The Bail ProjectVenice, CA501(c)(3) PubliPride Amplified$5,500
City of FishersFishers, INLocal Elected G2020 distribution$5,455
Our Hospice of South Central IndianaColumbus, IN501(c)(3) PubliFood Fellowship Program$5,158
Juvenile Diabetes Research Foundation-INIndianapolis, IN501(c)(3) PubliThe Bridge$5,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$115,000
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
2021-11-15
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 $ 73,265 DEFINED-BENEFIT PENSION PLAN EXPENSE $ (118,600) Other Misc Adjustment $ ( 4,482) Change in Value of SIA $ 1,268,239 ----------- TOTAL $ 1,218,422

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 4B

Other reconciling items: defined-benefit pension plan expense $ 118,600

Schedule D, Part XII, Line 2D

Other reconciling items: depreciation expense $27,643

Raw XML AppendixShowing 400 of 2,194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0915517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0781140
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt012
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt024414528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BARTENBACH
IRS990/BooksInCareOfDetail/PhoneNum03176316542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011810 TECHNOLOGY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054828
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0274140
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0732
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01831
IRS990/ConferencesMeetingsGrp/TotalAmt03661
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024529149
IRS990/CYGrantsAndSimilarPaidAmt06513655
IRS990/CYInvestmentIncomeAmt04287719
IRS990/CYOtherExpensesAmt0408020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168377
IRS990/CYRevenuesLessExpensesAmt021758492
IRS990/CYSalariesCompEmpBnftPaidAmt0305078
IRS990/CYTotalExpensesAmt07226753
IRS990/CYTotalFundraisingExpenseAmt089860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028985245
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05218
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013044
IRS990/DepreciationDepletionGrp/TotalAmt026088
IRS990/Desc0WE HELP PEOPLE INVEST IN THE CAUSES THAT MATTER MOST TO THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0732324
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011263660
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05016505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02527
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03791
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06319
IRS990/FeesForServicesAccountingGrp/TotalAmt012637
IRS990/FeesForServicesLegalGrp/FundraisingAmt01307
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01961
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03268
IRS990/FeesForServicesLegalGrp/TotalAmt06536
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt098923
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0164872
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0263795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt536.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt099882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt373135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J KILIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER K BARTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA WINFREY-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS DAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIDGET SHUEL-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC DOUTHIT
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELLE STILES-POLK
IRS990/Form990PartVIISectionAGrp/PersonNm16BARNEY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM ARCENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm19TANYA HAND
IRS990/Form990PartVIISectionAGrp/PersonNm20TONYA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DARREN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22EDDIE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm23BETSY GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG CROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm25GINA GIACONE
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTY MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1214117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0422637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt123791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2212907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3159240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4133912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5100049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO, CICF AND TI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, HCCF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNITY LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03644475
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0114621
IRS990/GrantAmt04886663
IRS990/GrantsPayableGrp/BOYAmt01379803
IRS990/GrantsPayableGrp/EOYAmt01513948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0217500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0217500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06296155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06296155
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027654211
IRS990/GrossReceiptsAmt052994981
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01790
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02685
IRS990/InformationTechnologyGrp/ProgramServicesAmt04475
IRS990/InformationTechnologyGrp/TotalAmt08950
IRS990/InsuranceGrp/FundraisingAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt01782
IRS990/InsuranceGrp/ProgramServicesAmt02971
IRS990/InsuranceGrp/TotalAmt05941
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03974
IRS990/InterestGrp/ManagementAndGeneralAmt05961
IRS990/InterestGrp/ProgramServicesAmt09935
IRS990/InterestGrp/TotalAmt019870
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0668499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652244
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-16255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019060310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028572372
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046167990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053864433
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01380831
IRS990/LandBldgEquipCostOrOtherBssAmt01408473
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024009736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$98.7$3.57$95.1$29.0$7.23$21.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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