Civic Intelligence

Hoosier Christian Foundation Inc

990 • Fiscal year 2017 • EIN 20-8964581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

70 E 91st Street No 100Indianapolis, IN 46240

(317) 570-5850

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$135,563

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$498,783

Up $62,711 (+14%) from 2016

Net Assets

Up

$485,291

Up $63,929 (+15%) from 2016

Liabilities

Down

$13,492

Down $1,218 (-8.3%) from 2016

Revenue

Up

$550,936

Up $64,602 (+13%) from 2016

Expenses

Down

$487,007

Down $79,587 (-14%) from 2016

Net Income

Up

$63,929

Up $144,189 (+180%) from 2016

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

2017

Assets$498,783
Liabilities$13,492
Net Assets$485,291

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

2017

Revenue$550,936
Expenses$487,007
Net Income$63,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$552,045
Mission and Program Overview

Mission

To help followers of christ live generously.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,982$457,026▲ $65,044
Cash and Non-Interest-Bearing Accounts$10,890$19,642▲ $8,752
Land, Buildings, and Equipment, Net$12,433$9,560▼ $2,873
Pledges and Grants Receivable$19,122$8,206▼ $10,916
Prepaid Expenses and Deferred Charges$1,645$4,349▲ $2,704
Total Assets$436,072$498,783▲ $62,711
Liabilities
Accounts Payable and Accrued Expenses$14,710$13,492▼ $1,218
Total Liabilities$14,710$13,492▼ $1,218
Net Assets / Fund Balance
Unrestricted Net Assets$421,362$485,291▲ $63,929
Total Net Assets Fund Balance$421,362$485,291▲ $63,929
Total Liabilities and Net Assets / Fund Balance$436,072$498,783▲ $62,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,560$11,306$20,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory JamesPresidentFT$135,563-$135,563
Gary MartinVice PresidentPT$33,750$1,217$34,967
Ginny Hahn 0117-0517Director of Donor ServicesPT$23,244$839$24,083

Board Members and Trustees

NameTitle
John IschChairman
Don PalmerVice Chairman
David SmitsonBoard Member
Dayton MolendropBoard Member
Jay HeinBoard Member
Jim FountainBoard Member
Sandy DuncanBoard Member
Chris HoldorfNcf Board Liaison
Craig WestrickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,571
Program Service Revenue
$489,048
Investment Income
$1,426
Other Revenue
$-1,109
All Other Contributions
$61,571
Change in Net Assets
$63,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,567
Other Expenses$180,440
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,643$75,970-$194,613
Other Salaries and Wages$43,319$34,475-$77,794
Occupancy$2,796$25,162-$27,958
Travel$13,695$7,787-$21,482
Payroll Taxes$12,271$8,181-$20,452
Advertising$10,749$64-$10,813
Office Expenses$5,618$4,456-$10,074
Fees for Services Other$7,279$2,229-$9,508
Grants to Domestic Orgs$9,000--$9,000
Conferences and Meetings$6,684$967-$7,651
Other Expenses$4,601$5,714-$5,714
Information Technology$3,292$2,309-$5,601
Pension Plan Contributions$2,271$1,170-$3,441
Depreciation Depletion$3,318--$3,318
Fees for Services Accounting$1,032$750-$1,782
Other Employee Benefits$760$507-$1,267
All Other Expenses$1,234--$1,234
Insurance-$800-$800
Fees for Services Legal-$200-$200
Total Functional Expenses$309,363$177,644$0$487,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edge MentoringIndianapolis, IN501(c)(3)Transformational Mentoring$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

The president and board treasurer 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

Filer Name
Hoosier Christian Foundation Inc
EIN
20-8964581
Phone
3175705850
Address
70 E 91ST STREET NO 100, INDIANAPOLIS, IN 46240
Doing Business As
National Christian Foundation Indiana

Signing Officer

Name
Gregory James
Title
President
Phone
3175705850
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory James
Formed
2007
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN STREET SUITE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
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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 2017, NCF INDIANA RECEIVED CONTRIBUTIONS IN THE AMOUNT OF $36,781,081 WHICH WERE ACCEPTED AT NCCF. GRANTS IN THE AMOUNT OF $37,434,637 WERE MADE TO 2,018 CHARITIES.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08181
IRS990/PayrollTaxesGrp/ProgramServicesAmt012271
IRS990/PayrollTaxesGrp/TotalAmt020452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02271
IRS990/PensionPlanContributionsGrp/TotalAmt03441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04349
IRS990/PrincipalOfficerNm0GREGORY JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09750
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0191796
IRS990/PYOtherRevenueAmt0-2626
IRS990/PYProgramServiceRevenueAmt0452126
IRS990/PYRevenuesLessExpensesAmt0-80260
IRS990/PYSalariesCompEmpBnftPaidAmt0365048
IRS990/PYTotalExpensesAmt0566594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063929
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02120024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0381221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381221
IRS990ScheduleA/TotalSupportAmt0389310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09560
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFORMATIONAL MENTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDGE MENTORING
IRS990ScheduleI/RecipientTable/RecipientEIN0475092582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01075 BROAD RIPPLE AVE 207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046220
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND BOARD TREASURER 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 11B
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/TotalAssetsBOYAmt0436072
IRS990/TotalAssetsEOYAmt0498783
IRS990/TotalAssetsGrp/BOYAmt0436072
IRS990/TotalAssetsGrp/EOYAmt0498783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061571
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014710
IRS990/TotalLiabilitiesEOYAmt013492
IRS990/TotalLiabilitiesGrp/BOYAmt014710
IRS990/TotalLiabilitiesGrp/EOYAmt013492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485291
IRS990/TotalOtherCompensationAmt02056
IRS990/TotalProgramServiceExpensesAmt0309363
IRS990/TotalProgramServiceRevenueAmt0489048
IRS990/TotalReportableCompFromOrgAmt0192557
IRS990/TotalRevenueGrp/ExclusionAmt01426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07787
IRS990/TravelGrp/ProgramServicesAmt013695
IRS990/TravelGrp/TotalAmt021482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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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
2017Detailed filing. Detailed filing data is available for this year.$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