Civic Intelligence

Hamilton County Community Foundation Inc.

990 • Fiscal year 2021 • EIN 20-0900981

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(317) 634-2423

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.19x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$548,938

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$117,481,018

Up $18,779,588 (+19%) from 2020

Net Assets

Up

$114,275,616

Up $19,140,274 (+20%) from 2020

Liabilities

Down

$3,205,402

Down $360,686 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Down

$16,889,119

Down $12,096,126 (-42%) from 2020

Expenses

Up

$11,487,172

Up $4,260,419 (+59%) from 2020

Net Income

Down

$5,401,947

Down $16,356,545 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

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

Highlighted filing

2021

Assets$117,481,018
Liabilities$3,205,402
Net Assets$114,275,616
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

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

Highlighted filing

2021

Revenue$16,889,119
Expenses$11,487,172
Net Income$5,401,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$43,447,565
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 Other Securities$28,572,372$84,971,156▲ $56,398,784
Investments in Publicly Traded Securities$53,864,433$27,112,616▼ $26,751,817
Savings and Temporary Cash Investments$3,606,823$3,150,737▼ $456,086
Land, Buildings, and Equipment, Net$1,380,831$1,353,165▼ $27,666
Pledges and Grants Receivable$11,264,455$849,832▼ $10,414,623
Prepaid Expenses and Deferred Charges$2,035$6,819▲ $4,784
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$98,701,430$117,481,018▲ $18,779,588
Other Assets Total$10,481$36,693▲ $26,212
Liabilities
Grants Payable$1,513,948$1,362,656▼ $151,292
Mortgage Notes Payable Secured by Investment Property$1,156,000$1,129,058▼ $26,942
Accounts Payable and Accrued Expenses$781,140$639,688▼ $141,452
Other Liabilities$115,000$74,000▼ $41,000
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$3,566,088$3,205,402▼ $360,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,871,682$113,751,783▲ $29,880,101
Net Assets With Donor Restrictions$11,263,660$523,833▼ $10,739,827
Total Net Assets Fund Balance$95,135,342$114,275,616▲ $19,140,274
Total Liabilities and Net Assets / Fund Balance$98,701,430$117,481,018▲ $18,779,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,315$56,490$1,129,805
Leasehold Improvements$151,740$12,528$164,268
Other Land Buildings$83,431$16,050$99,481
Equipment$44,679$13,715$58,394
Other Securities$84,971,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$53,835,844$8,139,129▲ $12,485,199$626,896$72,261,993
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J KilianPresident, HccfFT$223,294$19,972$243,266
Brenda DelaneyController-$10,384$133,857$144,241
David DonaldsonDirector of Information Techn-$5,043$135,178$140,221
Brian PaynePresident and CEO, Cicf and Ti-$22,813$4,634$27,447
Jennifer K BartenbachChief Financial Officer-$19,853$1,778$21,631
Jennifer SchrierSenior Director of Finance-$10,861$4,109$14,970
Robert a MacphersonVP of Development-$8,979$3,379$12,358
Tamara Winfrey-harrisVP Community Leadership-$7,837$2,366$10,203
Pamela RossVP of Community Leadership-$6,837$1,167$8,004

Board Members and Trustees

NameTitle
Lisa AllenChair
Jay MerrellPast Chair
Eddie RiversBoard Vice Chair
Adam ArceneauxBoard Member
Betsy GarfieldBoard Member
Bridget Shuel-fancherBoard Member
Corby ThompsonBoard Member
Craig CrosserBoard Member
Dana PittardBoard Member
Danielle Stiles-polkBoard Member
David GreeneBoard Member
Eric DouthitBoard Member
Kristy MurphyBoard Member
Lauren SalernoBoard Member
Mark LabarrBoard Member
Nicole LorchBoard Member
Tanya HandBoard Member
Thomas DappBoard Member
Tonya HarveyBoard Member
David NorrisBoard Secretary
Gina GiaconeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,381,106
Program Service Revenue
$1,105
Investment Income
$8,524,786
Other Revenue
$-17,878
All Other Contributions
$8,351,016
Change in Net Assets
$5,401,947

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 Traded10$884,265Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions10$884,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,516,514
Revenue Not Reported on Financial Statements
$372,605
Revenue Not Reported on Form 990
$13,280,963
Total Revenue per Audited Statements
$29,797,477
Total Revenue per Form 990
$16,889,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,139,966
Salaries, Compensation, and Employee Benefits$693,031
Other Expenses$654,175
Total Fundraising Expense$192,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,882,466--$9,882,466
Fees for Service Investment Mgmnt Fees$240,630$144,378-$385,008
Other Salaries and Wages$168,683$101,210$67,473$337,366
Current Officers, Directors, Trustees, and Key Employees$141,388$84,833$56,555$282,776
Grants to Domestic Individuals$257,500--$257,500
Depreciation Depletion$35,570$21,342$14,228$71,140
Occupancy$30,022$18,013$12,009$60,044
Interest$22,882$13,729$9,153$45,764
Payroll Taxes$15,744$9,446$6,297$31,487
Other Employee Benefits$13,694$8,217$5,478$27,389
Office Expenses$10,569$6,342$4,228$21,139
Pension Plan Contributions$7,006$4,204$2,803$14,013
Fees for Services Accounting$6,706$4,024$2,682$13,412
Information Technology$6,293$3,776$2,517$12,586
Other Expenses$6,089$3,654$2,436$12,179
Conferences and Meetings$4,944$2,966$1,977$9,887
Insurance$4,401$2,640$1,760$8,801
Travel$1,186$711$474$2,371
Advertising$63$38$25$126
Total Functional Expenses$10,861,695$433,038$192,439$11,487,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,487,172
Expenses per Audited Statements$11,114,567
Total Expenses per Audited Statements$11,114,567
Expenses Not Reported on Financial Statements$372,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral High SchoolIndianapolis, IN501(c)(3) PubliMcClure Family Academic Support Program$3,005,350
DePauw UniversityGreencastle, IN501(c)(3) PubliLibrary renovation project$1,000,000
Schwab Charitable Brian K Acton Charitable FundOrlando, FL501(c)(3) PubliBrian K. Acton Charity Fund$612,269
National Christian Foundation IndianaIndianapolis, IN501(c)(3) PubliThe Kaleo Fund - 493565$574,358
Friends of Hamilton County ParksCarmel, IN501(c)(3) PubliCharitable contribution$334,554
Michigan Maritime MuseumSouth Haven, MI501(c)(3) PubliLeaving a Legacy Campaign$300,000
IU Health FoundationChicago, IL501(c)(3) PubliISR Team Member Support Fund$257,515
Park Tudor SchoolIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$250,100
Enfocus IncSouth Bend, IN501(c)(3) PubliNew Market Community Project$250,000
Ivy Tech FoundationIndianapolis, IN501(c)(3) PubliThe Circle of Ivy$231,996
Child Advocates IncIndianapolis, IN501(c)(3) PubliInterrupting Racism trainings for Hamilton Co.$173,625
Carmel Repertory Theatre IncCarmel, IN501(c)(3) PubliHamlet project$167,000
Christian Theological SeminaryIndianapolis, IN501(c)(3) PubliBryan Stevenson breakfast sponsor$160,000
Westfield Education FoundationWestfield, IN501(c)(3) Publi2021 Distribution$127,693
Conner PrairieFishers, IN501(c)(3) PubliConner Society$116,000
First Baptist Athletics of IndianapolisIndianapolis, IN501(c)(3) PubliNew Facility Campaign$100,000
Teach For America - IndianapolisIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$92,000
Noblesville Schools Education FoundationNoblesville, IN501(c)(3) Publi2021 Distribution$82,500
Trinity Free ClinicCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$80,000
Carmel Education FoundationCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$71,993
United Way of Central IndianaIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$71,500
Institute for Quality EducationIndianapolis, IN501(c)(3) PubliScholarship Granting Organization Guerin High Scho$70,000
Big Brothers Big Sisters of Central IndIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion 2020 distribution$64,500
Boys & Girls Club of NoblesvilleNoblesville, IN501(c)(3) PubliCharitable contribution$61,770
Indianapolis Hebrew CongregationIndianapolis, IN501(c)(3) PubliDean Sablosky Fund$60,750
United Way of Missoula CountyMissoula, MT501(c)(3) PubliCharitable contribution$58,454
Exodus Refugee Immigration IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$55,000
Hamilton Southeastern Schools FoundationFishers, IN501(c)(3) Publi2021 Distribution$53,820
Good Samaritan Network of Hamilton CoNoblesville, IN501(c)(3) PubliHamilton County ED Video Sponsorship$53,000
Leukemia & Lymphoma Society IN ChapterCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion Scholarship Assistance Program$52,500
The Nature Conservancy in IndianaIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$51,000
Our Lady of Grace Catholic ChurchNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$50,800
Indiana University FoundationIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$47,050
Central Indiana Community FoundationIndianapolis, IN501(c)(3) PubliEquity Partners Fund$40,650
The Nora ProjectHighland Park, IL501(c)(3) PubliTo Be Used at the Organization's Discretion$38,500
Noblesville Youth AssistanceNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$37,500
Gleaners Food Bank of Indiana IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$34,850
Meals on Wheels of Hamilton CountyNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$34,577
Faith in IndianaIndianapolis, IN501(c)(3) PubliWe Make Hamilton County Healthy and Safe$34,500
The Shepherd's Center of Hamilton CountyNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$32,986
Noblesville Diversity Coalition IncNoblesville, IN501(c)(3) PubliEmpowering an equitable community through educatio$32,000
Watch Us Farm IncZionsville, IN501(c)(3) PubliGreen House Project$30,000
Heart and Soul Clinic IncWestfield, IN501(c)(3) PubliIntegrative Health Access and 2021 Q2 Utilities Expense$29,491
Evan R Hansen Legacy FoundationCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion practice football field$28,334
GCC FoundationNoblesville, IN501(c)(3) PubliMobile Choice Food Pantry$25,000
Good Shepard Catholic CommunityColleyville, TXReligious OrganTo Be Used at the Organization's Discretion$25,000
IladdZionsville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
Sheridan Youth AssistanceSheridan, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
The Well CoffeehouseNashville, TN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
Trinity Haven IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
United Way of Greater CincinnatiCincinnati, OH501(c)(3) PubliTo Be Used at the Organization's Discretion$25,000
YMCA of Greater IndianapolisIndianapolis, IN501(c)(3) PubliTriangle Society$25,000
Indianapolis Symphony OrchestraIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$24,300
Riley Children's FoundationIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$24,205
Carmel Clay Parks Foundation IncCarmel, IN501(c)(3) PubliInvasive Species Control program$24,200
Affordable Housing Partners IncCarmel, IN501(c)(3) PubliInclusivity Institute's Limited Voucher Program -$24,000
Colonial Hills Baptist ChurchIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$23,300
Northview ChurchCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$22,900
Wheeler Mission MinistriesIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$22,875
Marian UniversityIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$22,000
Brooke's Place for Grieving Young People IncIndianapolis, IN501(c)(3) PubliTherapy Services for Grieving Youth$21,550
Humane Society for Hamilton CountyFishers, IN501(c)(3) PubliGeneral Operating$21,102
Indiana LandmarksIndianapolis, IN501(c)(3) PubliThe Legacy Walk at Roberts Settlement$20,711
Hope Network MinistriesSunnyvale, TX501(c)(3) PubliGeneral Operating$20,000
Indiana Blind Children's FoundationIndianapolis, IN501(c)(3) PubliToula Oberlies Creative Arts Fund$20,000
Village of MericiIndianapolis, IN501(c)(3) PubliNew Building Project$20,000
United States Masters Swimming IncSarasota, FL501(c)(3) Publi2021 Distribution$19,405
City of FishersFishers, INLocal Elected G2021 distribution$17,660
Alternatives Incorporated of Madison CoAnderson, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$16,725
Janus Developmental Services IncNoblesville, IN501(c)(3) Publi2021 distribution$16,687
CICP Foundation IncIndianapolis, IN501(c)(3) PubliGeneral Operating$16,500
Visiting Nurse Service IncBeech Grove, IN501(c)(3) PubliCharitable contribution$15,678
PrimeLife Enrichment IncCarmel, IN501(c)(3) Publi2021 distribution$15,162
Patachou Foundation IncIndianapolis, IN501(c)(3) PubliFood Fellowship Program$15,000
Special Olympics IncWashington, DC501(c)(3) PubliTeam Up Program$15,000
St Luke's United Methodist ChurchIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$15,000
Nickel Plate Arts IncNoblesville, IN501(c)(3) PubliConnect & support local artists of color & LGBTQ$14,000
Hamilton Heights Youth Assistance IncArcadia, IN501(c)(3) PubliThe Gathering Place at Hamilton Heights$13,681
Second Presbyterian ChurchIndianapolis, INReligious OrganTo Be Used at the Organization's Discretion$13,000
Ind Center for Prevention of Youth Abuse & SuicidCarmel, IN501(c)(3) PubliCreating Circles of Safety for Youth$12,700
Ann & Robert H Lurie Childrens Hospital of ChicagChicago, IL501(c)(3) PubliChildren's Ball$12,500
Our Lady of Mt Carmel ParishCarmel, INReligious OrganTo Be Used at the Organization's Discretion$12,000
Sacred Heart of Jesus Catholic ChurchCicero, INReligious OrganSacred Heart Food Pantry$12,000
Hamilton Heights School CorporationArcadia, INEducational OrgSocial Emotional Learning Coordination Services$11,740
Agape Therapeutic Riding Resources IncCicero, IN501(c)(3) PubliTraining$11,500
Prevail IncNoblesville, IN501(c)(3) PubliFall Fashion Show$11,276
The Hope Academy IncIndianapolis, IN501(c)(3) PubliSupporting Hamilton County Students at Hope Academ$11,250
Fifty Club of Hamilton County IncNoblesville, IN501(c)(3) Publi2021 Distribution$11,000
Ball State University FoundationMuncie, IN501(c)(3) PubliKarl T. Harford Good Samaritan Scholarship$10,880
Arts for LearningIndianapolis, IN501(c)(3) PubliSchool Partnerships in Hamilton County$10,177
Civic Leadership FoundationGlencoe, IL501(c)(3) PubliVirtual Event-A Different Kind of Difference$10,000
Digestive Health FoundationChicago, IL501(c)(3) PubliGeneral Operating$10,000
Discovering BroadwayCarmel, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
Double Up Drive IncNovato, CA501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
LifeSmart YouthIndianapolis, IN501(c)(3) PubliHealthy Youth for Hamilton County Initiative$10,000
Muscular Dystrophy Family Foundation IncCarmel, IN501(c)(3) Publi2021 Accessible Van Giveaway and Adaptive Equipmen$10,000
St Vincent de Paul SocietyNoblesville, IN501(c)(3) PubliSt. Vincent dePaul Noblesville Food Pantry Restock$10,000
Team RubiconEl Segundo, CA501(c)(3) PubliTo Be Used at the Organization's Discretion$10,000
World Central KitchenWashington, DC501(c)(3) PubliHaiti earthquake relief$10,000
Hope Family Care Center IncCicero, IN501(c)(3) PubliMental Health Care Program$9,940
Original Music Workshop - National SawdustBrooklyn, NY501(c)(3) PubliTo Be Used at the Organization's Discretion$9,810
Eskenazi Health FoundationIndianapolis, IN501(c)(3) PubliGolf Outing$9,000
St John's UniversityCollegeville, MN501(c)(3) PubliTo Be Used at the Organization's Discretion$9,000
Indiana Philanthropy AllianceIndianapolis, IN501(c)(3) PubliHCCF 2021 membership dues$8,750
Noblesville Main StreetNoblesville, IN501(c)(3) PubliNoblesville Farmers Market SNAP Program$8,750
Carmel Symphony OrchestraCarmel, IN501(c)(3) PubliCharitable contribution$8,682
Fishers Arts CouncilFishers, IN501(c)(3) PubliVisual arts support and student engagement$8,500
HVAF of Indiana IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$8,500
Make-A-Wish Ohio Kentucky & IndianaIndianapolis, IN501(c)(3) PubliSponsoring a wish in Celina Carreon's Name$8,500
Shepherd Community Center IncIndianapolis, IN501(c)(3) PubliShalom Project$8,500
Ascension St Vincent FoundationIndianapolis, 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$8,098
Riverview Health FoundationNoblesville, IN501(c)(3) Publi2021 distribution$7,807
Englishton Park United Presbyterian Ministries InLexington, IN501(c)(3) PubliEnglishton Park Children's Summer Camp Program$7,500
Hamilton Heights Education FoundationArcadia, IN501(c)(3) PubliWeekend Backpack Program - Feeding our Students$7,500
HealthNet IncIndianapolis, IN501(c)(3) PubliTo be used for HIP for homeless programs and servi$7,500
Horizon House IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$7,500
Mama's CupboardSheridan, IN501(c)(3) PubliProgram Operating Support$7,500
Sheridan Community SchoolsSheridan, INEducational OrgScholarship support$7,150
Deer Creek Community Church of Noblesville IncNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$7,000
Kiwanis Foundation of IndianapolisIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$7,000
Women's Care Center of Maryland IncNottingham, MD501(c)(3) PubliTo Be Used at the Organization's Discretion$7,000
Ben's Ranch Foundation IncCarmel, IN501(c)(3) PubliMatching program for outreach efforts$6,700
Carmelite MonasteryDes Plaines, ILReligious OrganTo Be Used at the Organization's Discretion$6,500
St Jude Children's Research HospitalIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$6,275
Arcadia Christian ChurchArcadia, INReligious OrganAngel's Attic Food Pantry$6,000
Best Buddies IndianaMiami, FL501(c)(3) PubliBest Buddies Indiana Hamilton County School Friend$6,000
Elevate IndianapolisIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$6,000
Immigrant Welcome CenterIndianapolis, IN501(c)(3) PubliCitizenship Classes$6,000
Juvenile Diabetes Research Foundation-INIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$6,000
Servants at WorkIndianapolis, IN501(c)(3) PubliRamp Up Hamilton County$6,000
St Elizabeth Ann Seton Catholic ChurchCarmel, INReligious OrganTo Be Used at the Organization's Discretion$6,000
Hamilton County Leadership AcademyNoblesville, IN501(c)(3) PubliDiversity Equity Access & Inclusion Facilitator$5,900
Noblesville Elementary Football LeagueNoblesville, IN501(c)(3) PubliCharitable contribution$5,767
Little Sisters of the Poor of IndyIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$5,750
Indianapolis Cultural Trail IncIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$5,500
Noblesville Cultural Arts CommissionNoblesville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion Community Partners$5,500
Our Hospice of South Central IndianaColumbus, IN501(c)(3) PubliCharitable contribution$5,318
Coburn Place Safe HavenIndianapolis, IN501(c)(3) PubliTo Be Used at the Organization's Discretion Integration Program$5,200
Heartland Unitarian Universalist ChurchZionsville, IN501(c)(3) PubliTo Be Used at the Organization's Discretion$5,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,603
Fundraising Gross Income$8,725
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$38,815$8,725$570$8,155
Total Events$38,815$8,725$26,603$-17,878
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$74,000
Amount Held for Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

“Review of ceo or top mgmt official compensation: comparative compensation information is gathered by the human resources manager and used to determine appropriateness of individual compensation for all employees as part of the annual review and budgeting process. This review is performed by the ceo and cfo. The chairman of the board performs a review and makes a recommendation for compensation adjustments for the ceo. The last review was conducted in october 2021.”

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
CFO and COO
Phone
3176316542
Signed
2022-11-15
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
Forvis 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 $ 457,364 defined-benefit pension plan expense $ 156,883 ----------- total $ 614,247”

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

“ASC 740 Disclosure: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.”

Schedule D, Part XI, Line 2D

“Other reconciling items: defined-benefit pension plan expense $ 156,883”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO, CICF AND TI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, HCCF
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNITY LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF COMMUNITY LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF INFORMATION TECHN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,481,018
Liabilities
$3,205,402
Net assets
$114,275,616
Revenue
$16,889,119
Expenses
$11,487,172
Net income
$5,401,947
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
2021Detailed filing. Detailed filing data is available for this year.$117$3.21$114$16.9$11.5$5.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$3.57$95.1$29.0$7.23$21.8
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