Civic Intelligence

Hendricks County Health Foundation Inc

990 • Fiscal year 2016 • EIN 31-0988400

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileNA
247 S Wayne StreetDanville, IN 46122

(317) 745-2027

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,490

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$44,617

No earlier filing loaded for comparison.

Net Assets

$44,617

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$261,790

No earlier filing loaded for comparison.

Expenses

$261,866

No earlier filing loaded for comparison.

Net Income

-$76

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $44,617Liabilities 2016: $0Net Assets 2016: $44,6172016Assets 2018: $45,285Liabilities 2018: $0Net Assets 2018: $45,2852018Assets 2019: $45,781Liabilities 2019: $0Net Assets 2019: $45,7812019Assets 2020: $45,573Liabilities 2020: $0Net Assets 2020: $45,5732020Assets 2021: $45,638Liabilities 2021: $0Net Assets 2021: $45,6382021Assets 2022: $69,411Liabilities 2022: $2,174Net Assets 2022: $67,2372022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$44,617
Liabilities$0
Net Assets$44,617
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $261,790Expenses 2016: $261,866Net Income 2016: -$762016Revenue 2018: $267,279Expenses 2018: $268,057Net Income 2018: -$7782018Revenue 2019: $296,768Expenses 2019: $296,272Net Income 2019: $4962019Revenue 2020: $328,978Expenses 2020: $329,186Net Income 2020: -$2082020Revenue 2021: $335,607Expenses 2021: $335,542Net Income 2021: $652021Revenue 2022: $428,127Expenses 2022: $406,528Net Income 2022: $21,5992022Revenue 2023: $454,956Expenses 2023: $420,676Net Income 2023: $34,2802023

Highlighted filing

2016

Revenue$261,790
Expenses$261,866
Net Income-$76
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$261,790
Mission and Program Overview

Mission

To safeguard the health of low-income women, infants, and children up to age 5 who are at nutrition risk by providing nutritious foods to supplement diets, information on healthy eating, and referrals to health care.

To administer the special supplemental nutrition program for women, infants and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,541$30,877▲ $8,336
Pledges and Grants Receivable$19,996$12,179▼ $7,817
Land, Buildings, and Equipment, Net$2,156$1,561▼ $595
Total Assets$44,693$44,617▼ $76
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,693$44,617▼ $76
Total Net Assets Fund Balance$44,693$44,617▼ $76
Total Liabilities and Net Assets / Fund Balance$44,693$44,617▼ $76

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,129$23,461$24,590
Equipment$432$4,668$5,100
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ParkerProgram Director (beg 2/16)FT$35,490$35,490
Glenna D BarnettProgram Director (end 2/16)FT$22,077$22,077

Board Members and Trustees

NameTitle
Martha Rardin Rd CdPresident
Beth Switzer Rd CdVice President
Amy Wilson Fnp RnBoard Member
Beth Summers MdBoard Member
Martha Cox Msn RnBoard Member
Tammy Brinkman Msn RnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$249,317
Program Service Revenue
$12,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-76

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$261,790
Total Revenue per Form 990
$261,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,014
Other Expenses$54,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,956$32,318-$129,274
Current Officers, Directors, Trustees, and Key Employees$43,175$14,392-$57,567
Occupancy$18,092$6,031-$24,123
Payroll Taxes$11,442$3,814-$15,256
Fees for Services Accounting$7,193$2,398-$9,591
Office Expenses$4,744$1,581-$6,325
Other Employee Benefits$3,688$1,229-$4,917
Travel$2,506$835-$3,341
Other Expenses$1,125$375-$1,500
Depreciation Depletion$206$389-$595
Total Functional Expenses$196,160$65,706$0$261,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,866
Total Expenses per Audited Statements$261,866
Total Expenses per Form 990$261,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Other officer compensation reviewed
Yes
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

“Form 990 will be reviewed by the president who also signs the form.”

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

“The president monitors the by-laws of the membership requirements. Members represent local hospital, county extension office, county health department and county medical society.”

Form 990, Part VI, Section B, line 15B

“The director is compensated by the funding from the wic program. The board of directors reviews and approves the director's salary. The process is documented in the minutes of the board of directors meetings.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hendricks County Health Foundation Inc
EIN
31-0988400
Phone
3177452027
Address
247 S Wayne Street, Danville, IN 46122

Signing Officer

Name
Martha Rardin
Title
President
Phone
3177452027
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Parker
Formed
1980
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Jeffrey M Donovan CPA CVA MAFF
Phone
3177456411
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined the Foundation does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Foundation's tax returns will not be challenged by the tax authorities and the Foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. The Forms 990, Return of Organization Exempt from Income Tax, of the Foundation are subject to examination by the IRS, generally for three years after they are filed. The Foundation is currently not under any federal or state audits.”

Raw XML Appendix379 raw XML fields

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined the Foundation does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Foundation's tax returns will not be challenged by the tax authorities and the Foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. The Forms 990, Return of Organization Exempt from Income Tax, of the Foundation are subject to examination by the IRS, generally for three years after they are filed. The Foundation is currently not under any federal or state audits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561
IRS990ScheduleD/TotalExpensesPerForm990Amt0261866
IRS990ScheduleD/TotalRevenuePerForm990Amt0261790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE PRESIDENT WHO ALSO SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MONITORS THE BY-LAWS OF THE MEMBERSHIP REQUIREMENTS. MEMBERS REPRESENT LOCAL HOSPITAL, COUNTY EXTENSION OFFICE, COUNTY HEALTH DEPARTMENT AND COUNTY MEDICAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR IS COMPENSATED BY THE FUNDING FROM THE WIC PROGRAM. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR'S SALARY. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt044693
IRS990/TotalAssetsEOYAmt044617
IRS990/TotalAssetsGrp/BOYAmt044693
IRS990/TotalAssetsGrp/EOYAmt044617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249317
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196160
IRS990/TotalProgramServiceRevenueAmt012473
IRS990/TotalReportableCompFromOrgAmt057567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0835
IRS990/TravelGrp/ProgramServicesAmt02506
IRS990/TravelGrp/TotalAmt03341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 S Wayne Street
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA RARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177452027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hendricks County Health Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0310988400
ReturnHeader/Filer/PhoneNum03177452027
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 S Wayne Street
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Donovan CPA CVA MAFF
ReturnHeader/ReturnTs02017-02-03T13:24:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,617
Liabilities
$0
Net assets
$44,617
Revenue
$261,790
Expenses
$261,866
Net income
-$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.55$4.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$4.28$4.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.36$3.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.29$3.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.97$2.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.67$2.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.62$2.62$0.00