Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0900981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas J Kilian | President, Hccf | FT | $214,117 | $17,358 | $231,475 |
| Brian Payne | President and CEO, Cicf and Ti | - | $22,244 | $4,993 | $27,237 |
| Jennifer K Bartenbach | Chief Financial Officer | - | $22,349 | $1,834 | $24,183 |
| Brenda Delaney | Controller | - | $9,895 | $4,270 | $14,165 |
| Robert a Macpherson | VP of Development | - | $8,381 | $3,655 | $12,036 |
| Tamara Winfrey-harris | VP Community Leadership | - | $7,048 | $1,580 | $8,628 |
| Name | Title |
|---|---|
| Jay Merrell | Chair |
| ANN O'HARA | Past Chair |
| Lisa Allen | Vice-chair |
| Adam Arceneaux | Board Member |
| Betsy Garfield | Board Member |
| Bridget Shuel-walker | Board Member |
| Craig Crosser | Board Member |
| Darren Peterson | Board Member |
| David Greene | Board Member |
| Eddie Rivers | Board Member |
| Eric Douthit | Board Member |
| Gina Giacone | Board Member |
| Kristy Murphy | Board Member |
| Steven Holt | Board Member |
| Tanya Hand | Board Member |
| Thomas Dapp | Board Member |
| Tonya Harvey | Board Member |
| Danielle Stiles-polk | Director |
| Barney Quinn | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $8,807,155 | Fair Market Value (FMV) on Date of Gift |
| Total Noncash Contributions | 15 | $8,807,155 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Hamilton County Parks | Carmel, IN | 501(c)(3) Publi | Charitable contribution | $321,930 |
| DePauw University | Greencastle, IN | 501(c)(3) Publi | DePauw Rector Scholarship Endowment | $250,000 |
| Christian Theological Seminary | Indianapolis, IN | 501(c)(3) Publi | Faith & Action Project | $225,000 |
| Westfield Economic Development Fnd | Westfield, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $195,000 |
| United Way of Central Indiana | Indianapolis, IN | 501(c)(3) Publi | Thank you, Teachers campaign | $155,425 |
| Michigan Maritime Museum | South Haven, MI | 501(c)(3) Publi | Miller-Palooza | $150,000 |
| Our Lady of Grace Catholic Church | Noblesville, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $134,661 |
| The Shepherd's Center of Hamilton County | Noblesville, IN | 501(c)(3) Publi | 2020 Distribution | $115,926 |
| Big Brothers Big Sisters of Central Ind | Indianapolis, IN | 501(c)(3) Publi | To 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 University | Collegeville, MN | 501(c)(3) Publi | COVID-19 relief efforts | $102,000 |
| St Vincent Hospital Foundation | Indianapolis, IN | 501(c)(3) Publi | Indianapolis Program | $102,000 |
| Good Samaritan Network of Hamilton Count | Noblesville, IN | 501(c)(3) Publi | Food Bank Assistance COVID-19 relief efforts | $101,850 |
| Greater Indianapolis Progress Committee | Indianapolis, IN | 501(c)(3) Publi | Indianapolis E-Learning Fund | $100,000 |
| Boys & Girls Club of Noblesville | Noblesville, IN | 501(c)(3) Publi | Transportation Program | $92,272 |
| Teach For America - Indianapolis | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $92,000 |
| Prevail Inc | Noblesville, IN | 501(c)(3) Publi | Technology, skill and kindness | $83,840 |
| Holy Name Catholic Church | Steamboat Springs, CO | Religious Organ | Youth Ministry | $75,000 |
| KIPP Indianapolis | Indianapolis, IN | 501(c)(3) Publi | Leadership | $75,000 |
| Carmel Clay Educational Foundation | Carmel, IN | 501(c)(3) Publi | Carl B. and Mary Ellen Haehner Scholarship 2020 distribution | $67,565 |
| Riley Children's Foundation | Indianapolis, IN | 501(c)(3) Publi | Sparks Super City Initiative | $66,174 |
| Gleaners Food Bank of Indiana Inc | Indianapolis, IN | 501(c)(3) Publi | General Operating | $66,000 |
| Northview Church | Carmel, IN | 501(c)(3) Publi | Roof repairs Scholarship Assistance Program | $64,600 |
| Westfield Education Foundation | Westfield, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $57,689 |
| GCC Foundation | Noblesville, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $57,000 |
| Eskenazi Health Foundation | Indianapolis, IN | 501(c)(3) Publi | COVID-19 Crisis Response Fund | $56,000 |
| Our Lady of Mt Carmel Parish | Carmel, IN | Religious Organ | To Be Used at the Organization's Discretion | $56,000 |
| United Way of Missoula County | Missoula, MT | 501(c)(3) Publi | Westfield Playhouse | $53,938 |
| Goodwill of Central & Southern Indiana | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $52,000 |
| United Way of Greater Cincinnati | Cincinnati, OH | 501(c)(3) Publi | Charitable contribution | $50,000 |
| Indiana Repertory Theatre Inc | Indianapolis, IN | 501(c)(3) Publi | Kenya Program (AMPATH) | $47,300 |
| Heart and Soul Clinic Inc | Westfield, IN | 501(c)(3) Publi | Q4 2019 Utilities and Q1 2020 Rent | $46,687 |
| Meals on Wheels of Hamilton County | Noblesville, IN | 501(c)(3) Publi | Charitable contribution | $45,600 |
| St Vincent de Paul Society | Noblesville, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $45,500 |
| Trinity Free Clinic | Carmel, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $43,750 |
| Indiana Center for Prevention of Youth Abuse & Sui | Carmel, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $42,500 |
| Ivy Tech Foundation | Indianapolis, IN | 501(c)(3) Publi | COVID-19 relief efforts | $37,000 |
| Conner Prairie | Fishers, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $35,000 |
| Hamilton Southeastern Schools Foundation | Fishers, IN | 501(c)(3) Publi | Richard H. Crosser Memorial Scholarship | $34,781 |
| Sheridan Youth Assistance | Sheridan, IN | 501(c)(3) Publi | Forever Forward Capital Campaign | $34,500 |
| Noblesville Schools Education Foundation | Noblesville, IN | 501(c)(3) Publi | Charitable contribution | $33,729 |
| PrimeLife Enrichment Inc | Carmel, IN | 501(c)(3) Publi | 2020 distribution | $32,606 |
| Indianapolis Hebrew Congregation | Indianapolis, IN | 501(c)(3) Publi | Affordable Housing - Steel Containers | $31,000 |
| American Civil Liberties Union of IN Fnd | Indianapolis, IN | 501(c)(3) Publi | General Operating | $30,000 |
| Greater Indy Habitat for Humanity | Indianapolis, IN | 501(c)(3) Publi | Homeownership Program | $27,000 |
| Indiana University Foundation | Indianapolis, IN | 501(c)(3) Publi | Basic Needs and Case Management Program | $27,000 |
| University High School of Indiana | Carmel, IN | 501(c)(3) Publi | General operating support | $27,000 |
| CICP Foundation Inc | Indianapolis, IN | 501(c)(3) Publi | Ascend Indiana | $26,500 |
| Fueled for School | Noblesville, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $26,410 |
| Fair Haven Foundation | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $26,000 |
| Embarc Inc | Chicago, IL | 501(c)(3) Publi | General Operating | $25,000 |
| Habitat for Humanity of Lafayette | Lafayette, IN | 501(c)(3) Publi | Spring Build in memory of John B. Scheumann | $25,000 |
| Indiana Historical Society | Indianapolis, IN | 501(c)(3) Publi | HCCF 2020 membership dues | $25,000 |
| Indianapolis Neighborhood Housing Partne | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $25,000 |
| Woodstock Historical Foundation Inc | Indianapolis, IN | 501(c)(3) Publi | - | $25,000 |
| Marian University | Indianapolis, IN | 501(c)(3) Publi | NDC General Support & Programs | $22,000 |
| The Nora Project | Highland Park, IL | 501(c)(3) Publi | Child Safety Car Seat Program | $21,000 |
| Horizon International | Pendleton, IN | 501(c)(3) Publi | Charitable contribution | $20,975 |
| Brooke's Place for Grieving Young People Inc | Indianapolis, IN | 501(c)(3) Publi | Ongoing Support Group Program: Grief Support for H | $20,000 |
| Hope Academy | Indianapolis, IN | 501(c)(3) Publi | Imp | $20,000 |
| Student Impact of Westfield | Westfield, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $19,587 |
| Exodus Refugee Immigration Inc | Indianapolis, IN | 501(c)(3) Publi | Refugee Youth Cultural Orientation and Integration Program | $19,000 |
| United States Masters Swimming Inc | Sarasota, FL | 501(c)(3) Publi | Charitable contribution | $18,633 |
| Indianapolis Symphony Orchestra | Indianapolis, IN | 501(c)(3) Publi | Glick Match for Lafeyette | $18,100 |
| Faith in Indiana | Indianapolis, IN | 501(c)(3) Publi | Build Civic Leaders for Equitable and Inclusive pandemic response | $18,000 |
| ABRA Inc | Crown Point, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $17,000 |
| Agape Therapeutic Riding Resources Inc | Cicero, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $16,028 |
| Harrison Center for the Arts Inc | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $16,000 |
| Noblesville Diversity Coalition Inc | Noblesville, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $15,800 |
| Alternatives Incorporated of Madison County | Anderson, IN | 501(c)(3) Publi | General Operating Support | $15,750 |
| PAWS of Dale Hollow | Byrdstown, TN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $15,500 |
| Second Helpings Inc | Indianapolis, IN | 501(c)(3) Publi | Scholarship support | $15,500 |
| Visiting Nurse Service Inc | Beech Grove, IN | 501(c)(3) Publi | General Operating | $15,110 |
| Catholic Charities Diocese of Venice Inc | Venice, FL | 501(c)(3) Publi | Guadalupe Social Services Food Purchases | $15,000 |
| Cornerstone Lutheran Church | Carmel, IN | 501(c)(3) Publi | General Operating | $15,000 |
| Heartland Church | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $15,000 |
| Hope Network Ministries | Sunnyvale, TX | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $15,000 |
| The Mind Trust | Indianapolis, IN | 501(c)(3) Publi | General Operating | $15,000 |
| The Well Coffeehouse | Nashville, TN | 501(c)(3) Publi | Elevate | $15,000 |
| Camptown Inc | Indianapolis, IN | 501(c)(3) Publi | Pathfinders | $14,150 |
| Children's Bureau Inc | Indianapolis, IN | 501(c)(3) Publi | Attachment Focused Therapy Program for Foster and | $14,000 |
| Hamilton Heights Educational Foundation | Arcadia, IN | 501(c)(3) Publi | 2020 Distribution | $14,000 |
| Shepherd Community Center Inc | Indianapolis, IN | 501(c)(3) Publi | Food Purchases | $14,000 |
| Arcadia Christian Church | Arcadia, IN | Religious Organ | Angels Attic Food Pantry | $13,000 |
| Second Presbyterian Church | Indianapolis, IN | Religious Organ | Summer Youth Employment Program | $12,500 |
| Sacred Heart of Jesus Catholic Church | Cicero, IN | Religious Organ | General Operating | $12,000 |
| Cru | Orlando, FL | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $11,760 |
| Eclectic Soul VOICES Corporation | Indianapolis, IN | 501(c)(3) Publi | Where Power meets Promise | $11,000 |
| Make-A-Wish Ohio Kentucky & Indiana | Indianapolis, IN | 501(c)(3) Publi | Launching a Legacy Campaign | $11,000 |
| YMCA of Greater Indianapolis | Indianapolis, IN | 501(c)(3) Publi | - | $11,000 |
| Life Centers | Indianapolis, IN | 501(c)(3) Publi | Sponsor-A-Meal Program 2020 | $10,700 |
| Best Buddies Indiana | Indianapolis, IN | 501(c)(3) Publi | General Operating Support | $10,625 |
| Hoosier Burn Camp | Battle Ground, IN | 501(c)(3) Publi | Masquerade Ball | $10,250 |
| Advocates for Children and Families Inc | Noblesville, IN | 501(c)(3) Publi | COVID-19 relief efforts | $10,000 |
| Civic Leadership Foundation | Glencoe, IL | 501(c)(3) Publi | Celebrating CLF Student Success | $10,000 |
| Fishers Youth Assistance Inc | Fishers, IN | 501(c)(3) Publi | COVID-19 relief efforts | $10,000 |
| Foundation for Lutheran Child and Family | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $10,000 |
| Grace Church | Noblesville, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $10,000 |
| Hamilton County Area Neighborhood Development Inc | Noblesville, IN | 501(c)(3) Publi | Municipal Outreach & Education | $10,000 |
| Hamilton County Workforce Innovation Network | Noblesville, IN | 501(c)(3) Publi | Hamilton County Workforce Portal | $10,000 |
| Sagamore Institute | Indianapolis, IN | 501(c)(3) Publi | Shalom Project | $10,000 |
| Society of St Vincent de Paul- Naples | Naples, FL | 501(c)(3) Publi | Mardi de Montfort | $10,000 |
| Special Olympics Inc | Washington, DC | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $10,000 |
| St Cloud Rotary Foundation Inc | St Cloud, MN | 501(c)(3) Publi | 2020 distribution | $10,000 |
| St Louis de Montfort Catholic Church | Fishers, IN | 501(c)(3) Publi | Stress Center Renovation | $10,000 |
| St Luke's United Methodist Church | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $10,000 |
| The Center for the Performing Arts | Carmel, IN | 501(c)(3) Publi | Reaching Resources | $10,000 |
| Wolcott School | Chicago, IL | 501(c)(3) Publi | Young Life College - Depauw University | $10,000 |
| Young Life Raceway Region | Indianapolis, IN | 501(c)(3) Publi | - | $10,000 |
| Janus Developmental Services Inc | Noblesville, IN | 501(c)(3) Publi | Hope Gala Sapphire Sponsorship | $9,618 |
| Original Music Workshop Inc | Brooklyn, NY | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $9,463 |
| Humane Society for Hamilton County | Noblesville, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $9,064 |
| Guerin Catholic High School | Noblesville, IN | Educational Org | Grounds maintenance and improvements to the practice football field | $9,000 |
| Sheridan Community Schools | Sheridan, IN | Educational Org | To Be Used at the Organization's Discretion | $9,000 |
| Indiana Philanthropy Alliance | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $8,750 |
| Horizon House Inc | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $8,700 |
| Carmel Youth Assistance Program | Carmel, IN | 501(c)(3) Publi | COVID-19 relief efforts | $8,000 |
| Patachou Foundation Inc | Indianapolis, IN | 501(c)(3) Publi | Support for Child Victims of Crime and Abuse | $8,000 |
| Riverview Hospital Foundation | Noblesville, IN | 501(c)(3) Publi | Nutritious Meals for Vital Hamilton County Community Partners | $7,509 |
| Hoosiers Feeding the Hungry | Garrett, IN | 501(c)(3) Publi | Meat the Need Program | $7,500 |
| Family Promise of Hamilton County Inc | Noblesville, IN | 501(c)(3) Publi | COVID-19 relief efforts | $7,000 |
| HealthNet Inc | Indianapolis, IN | 501(c)(3) Publi | HIP's Homeless Programs | $7,000 |
| HVAF of Indiana Inc | Indianapolis, IN | 501(c)(3) Publi | Brighter Future for Indiana Youth Through Abuse and Suicide Prevention | $6,387 |
| Carmel Symphony Orchestra | Carmel, IN | 501(c)(3) Publi | Charitable contribution | $6,048 |
| Carmelite Monastery | Des Plaines, IL | Religious Organ | To Be Used at the Organization's Discretion | $6,000 |
| Connection Ministries | Indianapolis, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $6,000 |
| Indiana Youth Group Inc | Indianapolis, IN | 501(c)(3) Publi | confirmation class | $6,000 |
| Kirklin Youth Center | Kirklin, IN | 501(c)(3) Publi | support virtual event | $6,000 |
| Leukemia & Lymphoma Society IN Chapter | Carmel, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $6,000 |
| Cathedral High School | Indianapolis, IN | 501(c)(3) Publi | Centennial Fund--Francis B and Barbara F. Quinn Sc | $5,850 |
| Noblesville Elementary Football League | Noblesville, IN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $5,577 |
| All About Rescue and Fixin Inc | Cookeville, TN | 501(c)(3) Publi | To Be Used at the Organization's Discretion | $5,500 |
| Hamilton Heights School Corporation | Arcadia, IN | Educational Org | COVID-19 relief efforts | $5,500 |
| Progeny Foundation Inc | Indianapolis, IN | 501(c)(3) Publi | Food Pantry | $5,500 |
| The Bail Project | Venice, CA | 501(c)(3) Publi | Pride Amplified | $5,500 |
| City of Fishers | Fishers, IN | Local Elected G | 2020 distribution | $5,455 |
| Our Hospice of South Central Indiana | Columbus, IN | 501(c)(3) Publi | Food Fellowship Program | $5,158 |
| Juvenile Diabetes Research Foundation-IN | Indianapolis, IN | 501(c)(3) Publi | The Bridge | $5,150 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Line of Credit | $115,000 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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”
“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.”
“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.”
“Other reconciling items: defined-benefit pension plan expense $ 118,600”
“Other reconciling items: depreciation expense $27,643”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 915517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 781140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherContributionsAmt | 0 | 24414528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BARTENBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176316542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11810 TECHNOLOGY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274140 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 732 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24529149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6513655 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4287719 |
| IRS990/CYOtherExpensesAmt | 0 | 408020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21758492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305078 |
| IRS990/CYTotalExpensesAmt | 0 | 7226753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28985245 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5218 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7826 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26088 |
| IRS990/Desc | 0 | WE HELP PEOPLE INVEST IN THE CAUSES THAT MATTER MOST TO THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 732324 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11263660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5016505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2527 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12637 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1307 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6536 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 98923 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 164872 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 263795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 99882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 73135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 47664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS J KILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER K BARTENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT A MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMARA WINFREY-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY GARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY MERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS DAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIDGET SHUEL-WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC DOUTHIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE STILES-POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARNEY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM ARCENEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TANYA HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONYA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DARREN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDDIE RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETSY GARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CRAIG CROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GINA GIACONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KRISTY MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 214117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 422637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 23791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 212907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 159240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 133912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 100049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO, CICF AND TI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, HCCF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP COMMUNITY LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3644475 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 114621 |
| IRS990/GrantAmt | 0 | 4886663 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1379803 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1513948 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 217500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 217500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6296155 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6296155 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27654211 |
| IRS990/GrossReceiptsAmt | 0 | 52994981 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1790 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8950 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5941 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9935 |
| IRS990/InterestGrp/TotalAmt | 0 | 19870 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 668499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 652244 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -16255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19060310 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28572372 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46167990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53864433 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1380831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1408473 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24009736 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.