Civic Intelligence

Hoosier Christian Foundation Inc

990 • Fiscal year 2013 • EIN 20-8964581

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

70 E 91st Street Suite 10146240

(317) 570-5850

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$134,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$627,956

Up $175,960 (+39%) from 2012

Net Assets

Up

$622,566

Up $170,570 (+38%) from 2012

Liabilities

Up

$5,390

Up $5,390 from 2012

Revenue

$523,485

No earlier filing loaded for comparison.

Expenses

Up

$352,915

Up $62,137 (+21%) from 2012

Net Income

$170,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $146,125Liabilities 2011: $15,796Net Assets 2011: $130,3292011Assets 2012: $451,996Liabilities 2012: $0Net Assets 2012: $451,9962012Assets 2013: $627,956Liabilities 2013: $5,390Net Assets 2013: $622,5662013Assets 2014: $593,135Liabilities 2014: $0Net Assets 2014: $593,1352014Assets 2015: $518,253Liabilities 2015: $16,880Net Assets 2015: $501,3732015Assets 2016: $436,072Liabilities 2016: $14,710Net Assets 2016: $421,3622016Assets 2017: $498,783Liabilities 2017: $13,492Net Assets 2017: $485,2912017Assets 2018: $517,362Liabilities 2018: $15,386Net Assets 2018: $501,9762018Assets 2019: $636,585Liabilities 2019: $11,524Net Assets 2019: $625,0612019Assets 2020: $739,693Liabilities 2020: $17,408Net Assets 2020: $722,2852020Assets 2021: $1,095,195Liabilities 2021: $17,152Net Assets 2021: $1,078,0432021Assets 2022: $1,212,324Liabilities 2022: $24,275Net Assets 2022: $1,188,0492022Assets 2023: $1,267,452Liabilities 2023: $83,868Net Assets 2023: $1,183,5842023Assets 2024: $1,441,730Liabilities 2024: $204,461Net Assets 2024: $1,237,2692024

Highlighted filing

2013

Assets$627,956
Liabilities$5,390
Net Assets$622,566

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $263,7702011Expenses 2012: $290,7782012Revenue 2013: $523,485Expenses 2013: $352,915Net Income 2013: $170,5702013Revenue 2014: $491,876Expenses 2014: $521,307Net Income 2014: -$29,4312014Revenue 2015: $451,353Expenses 2015: $543,115Net Income 2015: -$91,7622015Revenue 2016: $486,334Expenses 2016: $566,594Net Income 2016: -$80,2602016Revenue 2017: $550,936Expenses 2017: $487,007Net Income 2017: $63,9292017Revenue 2018: $543,145Expenses 2018: $526,460Net Income 2018: $16,6852018Revenue 2019: $606,740Expenses 2019: $483,655Net Income 2019: $123,0852019Revenue 2020: $603,806Expenses 2020: $506,582Net Income 2020: $97,2242020Revenue 2021: $918,162Expenses 2021: $562,404Net Income 2021: $355,7582021Revenue 2022: $972,216Expenses 2022: $862,210Net Income 2022: $110,0062022Revenue 2023: $1,166,660Expenses 2023: $1,171,125Net Income 2023: -$4,4652023Revenue 2024: $1,264,382Expenses 2024: $1,210,697Net Income 2024: $53,6852024

Highlighted filing

2013

Revenue$523,485
Expenses$352,915
Net Income$170,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$523,547
Mission and Program Overview

Mission

To help followers of christ live generously.

To enable followers of christ to give wisely to advance his kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,365$531,029▲ $212,664
Pledges and Grants Receivable$98,280$56,117▼ $42,163
Cash and Non-Interest-Bearing Accounts$33,186$35,862▲ $2,676
Land, Buildings, and Equipment, Net$920$3,611▲ $2,691
Prepaid Expenses and Deferred Charges$1,245$1,337▲ $92
Total Assets$451,996$627,956▲ $175,960
Liabilities
Other Liabilities$0$4,352▲ $4,352
Accounts Payable and Accrued Expenses-$1,038-
Total Liabilities$0$5,390▲ $5,390
Net Assets / Fund Balance
Unrestricted Net Assets$451,996$622,566▲ $170,570
Total Net Assets Fund Balance$451,996$622,566▲ $170,570
Total Liabilities and Net Assets / Fund Balance$451,996$627,956▲ $175,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,071$2,955$5,026
Leasehold Improvements$1,540$1,646$3,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CotterillPresidentFT$130,500$4,400$134,900
Ginny HahnDirector of Giver ServicesPT$40,651$1,602$42,253
Gary MartinVice PresidentPT$26,000-$26,000

Board Members and Trustees

NameTitle
John IschChairman
Don PalmerVice Chairman
David SmitsonBoard Member
Jay HeinBoard Member
Jim FountainBoard Member
Roger SandbergNcf Board Liaison
Craig WestrickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,311
Program Service Revenue
$378,648
Investment Income
$1,526
Other Revenue
$0
All Other Contributions
$143,311
Change in Net Assets
$170,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,424
Other Expenses$107,021
Grants and Similar Amounts Paid$25,470
Total Fundraising Expense$18,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,726$71,427-$203,153
Grants to Domestic Orgs$25,470--$25,470
Travel$11,680$5,472-$17,152
Payroll Taxes$10,448$6,679-$17,127
Occupancy$1,518$13,657$625$15,800
Office Expenses$1,241$4,537$4,234$10,012
Fees for Services Accounting$7,808$1,222-$9,030
All Other Expenses$2,905$2,965$1,834$7,704
Advertising$5,754$251-$6,005
Fees for Services Other-$4,965-$4,965
Other Expenses$2,293$3,439$4,791$4,791
Fees for Services Legal-$3,770-$3,770
Conferences and Meetings$1,707$1,706-$3,413
Depreciation Depletion$2,260--$2,260
Information Technology--$2,179$2,179
Insurance-$400-$400
Other Employee Benefits$115$29-$144
Total Functional Expenses$213,438$121,147$18,330$352,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0586353--Giving Circle$25,470
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$4,352
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president and director of giver services will review the 990 prior to providing to the board members for their individual review. After approval by the board, the form 990 will be filed.

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

The executive committee conferred with officials of national christian foundation regarding compensation for comparable positions. Executive committee presented it to the board for board approval.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon written request.

Filing and Contact Details

Filer

EIN
20-8964581
Phone
3175705850

Signing Officer

Name
James Cotterill
Title
President
Phone
3175705850
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cotterill
Formed
2007
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
21

Preparer

Preparer
Angela N Crawford
Phone
3178488920
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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/Desc0AS AN AFFILIATE OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (NCCF), WE EXIST TO SUPPORT CHRISTIAN MINISTRY IN THE UNITED STATES BY MAKING GRANTS TO 501(C)3 CHARITABLE ORGANIZATIONS FROM DONOR ADVISED FUNDS, WHICH ENABLE DONORS TO CONTRIBUTE ASSETS AND THEN RECOMMEND GRANTS FROM THE FUND TO CHARITIES - IN MOST CASES, CHRISTIAN MINISTRIES. IN 2013, NCF INDIANA RECEIVED CONTRIBUTIONS IN THE AMOUNT OF $17,697,389 WHICH WERE ACCEPTED AT NCCF. GRANTS IN THE AMOUNT OF $20,900,443 WERE MADE TO 1219 CHARITIES.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011318
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt087882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252735
IRS990/PYRevenuesLessExpensesAmt0321667
IRS990/PYSalariesCompEmpBnftPaidAmt0191578
IRS990/PYTotalExpensesAmt0290778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0957100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957100
IRS990ScheduleA/TotalSupportAmt0958772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03611
IRS990ScheduleD/TotalLiabilityAmt04352
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025470
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIVING CIRCLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KALEO INC
IRS990ScheduleI/RecipientTable/RecipientEIN0450586353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 90184
IRS990ScheduleI/RecipientTable/USAddress/City0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046290
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND DIRECTOR OF GIVER SERVICES WILL REVIEW THE 990 PRIOR TO PROVIDING TO THE BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. AFTER APPROVAL BY THE BOARD, THE FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE CONFERRED WITH OFFICIALS OF NATIONAL CHRISTIAN FOUNDATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS. EXECUTIVE COMMITTEE PRESENTED IT TO THE BOARD FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451996
IRS990/TotalAssetsEOYAmt0627956
IRS990/TotalAssetsGrp/BOYAmt0451996
IRS990/TotalAssetsGrp/EOYAmt0627956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143311
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05390
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622566
IRS990/TotalOtherCompensationAmt06002
IRS990/TotalProgramServiceExpensesAmt0213438
IRS990/TotalProgramServiceRevenueAmt0378648
IRS990/TotalReportableCompFromOrgAmt0197151
IRS990/TotalRevenueGrp/ExclusionAmt0-62
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05472
IRS990/TravelGrp/ProgramServicesAmt011680
IRS990/TravelGrp/TotalAmt017152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.20$1.24$1.26$1.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.18$1.17$1.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.97$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.92$0.56$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.60$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.61$0.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.54$0.53$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.55$0.49$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$0.49$0.57$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.45$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.49$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.52$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits