Civic Intelligence

In His Steps Foundation

990 • Fiscal year 2013 • EIN 31-1512682

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 26, 2014

1892 Georgetown Rd44236

(330) 528-1785

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.13x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$107,810

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

$20,442,998

Up $2,539,534 (+14%) from 2012

Net Assets

Up

$19,681,766

Up $2,516,701 (+15%) from 2012

Liabilities

Up

$761,232

Up $22,833 (+3.1%) from 2012

Revenue

$5,933,082

No earlier filing loaded for comparison.

Expenses

Up

$4,584,780

Up $918,346 (+25%) from 2012

Net Income

$1,348,302

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.

$60M$40M$20M$0Assets 2011: $14,928,390Liabilities 2011: $579,268Net Assets 2011: $14,349,1222011Assets 2012: $17,903,464Liabilities 2012: $738,399Net Assets 2012: $17,165,0652012Assets 2013: $20,442,998Liabilities 2013: $761,232Net Assets 2013: $19,681,7662013Assets 2014: $20,987,225Liabilities 2014: $719,743Net Assets 2014: $20,267,4822014Assets 2015: $25,594,853Liabilities 2015: $704,713Net Assets 2015: $24,890,1402015Assets 2016: $27,579,028Liabilities 2016: $730,847Net Assets 2016: $26,848,1812016Assets 2017: $30,930,821Liabilities 2017: $808,827Net Assets 2017: $30,121,9942017Assets 2019: $33,029,562Liabilities 2019: $3,125,438Net Assets 2019: $29,904,1242019Assets 2020: $40,099,765Liabilities 2020: $2,781,646Net Assets 2020: $37,318,1192020Assets 2021: $50,060,382Liabilities 2021: $8,047,360Net Assets 2021: $42,013,0222021Assets 2022: $51,823,951Liabilities 2022: $5,400,721Net Assets 2022: $46,423,2302022Assets 2024: $45,389,579Liabilities 2024: $5,339,311Net Assets 2024: $40,050,2682024

Highlighted filing

2013

Assets$20,442,998
Liabilities$761,232
Net Assets$19,681,766

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,742,7232011Expenses 2012: $3,666,4342012Revenue 2013: $5,933,082Expenses 2013: $4,584,780Net Income 2013: $1,348,3022013Revenue 2014: $6,572,379Expenses 2014: $5,701,524Net Income 2014: $870,8552014Revenue 2015: $11,102,198Expenses 2015: $5,412,568Net Income 2015: $5,689,6302015Revenue 2016: $7,605,167Expenses 2016: $5,773,631Net Income 2016: $1,831,5362016Revenue 2017: $6,760,543Expenses 2017: $6,573,166Net Income 2017: $187,3772017Revenue 2019: $9,626,767Expenses 2019: $6,498,350Net Income 2019: $3,128,4172019Revenue 2020: $9,073,711Expenses 2020: $5,958,717Net Income 2020: $3,114,9942020Revenue 2021: $15,341,092Expenses 2021: $7,186,120Net Income 2021: $8,154,9722021Revenue 2022: $16,754,413Expenses 2022: $9,868,047Net Income 2022: $6,886,3662022Revenue 2024: $7,875,353Expenses 2024: $8,515,378Net Income 2024: -$640,0252024

Highlighted filing

2013

Revenue$5,933,082
Expenses$4,584,780
Net Income$1,348,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$5,933,082
Mission and Program Overview

Mission

The organization's mission is to encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning and to also provide a prudently managed repository for capital.

Financial support of established christian and/or charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,788,854$15,770,914▲ $2,982,060
Savings and Temporary Cash Investments$2,154,188$2,864,239▲ $710,051
Cash and Non-Interest-Bearing Accounts$1,459,289$331,633▼ $1,127,656
Total Assets$17,903,464$20,442,998▲ $2,539,534
Other Assets Total$1,501,133$1,476,212▼ $24,921
Liabilities
Other Liabilities$738,399$761,232▲ $22,833
Total Liabilities$738,399$761,232▲ $22,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,939,669$18,567,648▲ $2,627,979
Permanently Rstr Net Assets$538,290$585,700▲ $47,410
Unrestricted Net Assets$687,106$528,418▼ $158,688
Total Net Assets Fund Balance$17,165,065$19,681,766▲ $2,516,701
Total Liabilities and Net Assets / Fund Balance$17,903,464$20,442,998▲ $2,539,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$77,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,171,115$56,903▲ $403,540$116,633$3,514,925
2012$2,958,038$115,438▲ $285,096$187,457$3,171,115
2011$2,458,324$974,479▼ $15,987$458,778$2,958,038
2010$2,655,516$62,049▲ $98,220$357,461$2,458,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S CathcartExecutive DirectorFT$87,500$20,310$107,810

Board Members and Trustees

NameTitle
John J JazwaChairman
Thomas M YancyPresident
Alice HitchcockVice President
Dwight L ShortVice President
Peter ConwayVice President
Jerry M JazwaSecretary
Anthony M CiepielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,124,254
Program Service Revenue
$438,256
Investment Income
$370,333
Other Revenue
$239
All Other Contributions
$5,124,254
Change in Net Assets
$1,348,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$2,583,389Stock Exchange Values
Real Estate Residential3$917,364Sales Price
Total Noncash Contributions32$3,500,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,933,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,168,399
Total Revenue per Audited Statements
$7,101,481
Total Revenue per Form 990
$5,933,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,321,906
Other Expenses$139,984
Salaries, Compensation, and Employee Benefits$122,890
Total Fundraising Expense$23,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,321,906--$4,321,906
Current Officers, Directors, Trustees, and Key Employees$64,114$15,754$7,633$87,501
Fees for Services Other$22,059$51,470-$73,529
Pension Plan Contributions$11,250$2,250$1,500$15,000
Other Salaries and Wages$9,386$2,306$1,117$12,809
Office Expenses$4,618$2,012$1,947$8,577
Occupancy$4,000$2,000$2,000$8,000
Payroll Taxes$5,685$1,137$758$7,580
Fees for Services Accounting$1,664$333$222$2,219
Fees for Services Legal$1,613$323$215$2,151
Depreciation Depletion$1,610--$1,610
Insurance$1,169$234$156$1,559
Conferences and Meetings$885$177$118$1,180
Advertising$348$43$43$434
Other Expenses$199$84$84$199
Total Functional Expenses$4,475,406$85,955$23,419$4,584,780

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)General Support$320,000
--501(c)(3)General Support$205,100
--501(c)(3)General Support$167,755
--501(c)(3)General Support$141,000
--501(c)(3)General Support$131,622
--501(c)(3)General Support$120,749
--501(c)(3)General Support$100,000
--501(c)(3)General Support$65,000
--501(c)(3)General Support$55,000
--501(c)(3)General Support$55,000
--501(c)(3)General Support$54,000
--501(c)(3)General Support$52,300
--501(c)(3)General Support$51,835
--501(c)(3)General Support$50,000
--501(c)(3)General Support$50,000
--501(c)(3)General Support$50,000
--501(c)(3)General Support$50,000
--501(c)(3)General Support$50,000
--501(c)(3)General Support$42,000
--501(c)(3)General Support$41,208
--501(c)(3)General Support$41,100
--501(c)(3)General Support$40,860
--501(c)(3)General Support$40,000
--501(c)(3)General Support$37,950
--501(c)(3)General Support$37,821
--501(c)(3)General Support$37,600
--501(c)(3)General Support$36,370
--501(c)(3)General Support$36,308
--501(c)(3)General Support$35,700
--501(c)(3)General Support$35,600
--501(c)(3)General Support$35,000
--501(c)(3)General Support$34,000
--501(c)(3)General Support$32,000
--501(c)(3)General Support$30,100
--501(c)(3)General Support$30,067
--501(c)(3)General Support$30,000
--501(c)(3)General Support$28,000
--501(c)(3)General Support$27,000
--501(c)(3)General Support$27,000
--501(c)(3)General Support$26,000
--501(c)(3)General Support$25,500
--501(c)(3)General Support$24,900
--501(c)(3)General Support$24,900
--501(c)(3)General Support$24,000
--501(c)(3)General Support$24,000
--501(c)(3)General Support$24,000
--501(c)(3)General Support$24,000
--501(c)(3)General Support$24,000
--501(c)(3)General Support$21,500
--501(c)(3)General Support$21,000
--501(c)(3)General Support$20,900
--501(c)(3)General Support$20,000
--501(c)(3)General Support$20,000
--501(c)(3)General Support$20,000
--501(c)(3)General Support$19,900
--501(c)(3)General Support$19,000
--501(c)(3)General Support$18,650
--501(c)(3)General Support$18,500
--501(c)(3)General Support$17,200
--501(c)(3)General Support$17,000
--501(c)(3)General Support$17,000
--501(c)(3)General Support$16,400
--501(c)(3)General Support$16,000
--501(c)(3)General Support$15,000
--501(c)(3)General Support$15,000
--501(c)(3)General Support$15,000
--501(c)(3)General Support$15,000
--501(c)(3)General Support$14,000
--501(c)(3)General Support$14,000
--501(c)(3)General Support$12,800
--501(c)(3)General Support$12,000
--501(c)(3)General Support$12,000
--501(c)(3)General Support$11,500
--501(c)(3)General Support$11,500
--501(c)(3)General Support$11,200
--501(c)(3)General Support$11,000
--501(c)(3)General Support$11,000
--501(c)(3)General Support$11,000
--501(c)(3)General Support$11,000
--501(c)(3)General Support$11,000
--501(c)(3)General Support$10,712
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)Charitable Organization Functions$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$9,500
--501(c)(3)General Support$9,000
--501(c)(3)General Support$9,000
--501(c)(3)General Support$9,000
--501(c)(3)General Support$8,800
--501(c)(3)General Support$8,700
--501(c)(3)General Support$8,600
--501(c)(3)General Support$8,500
--501(c)(3)General Support$8,000
--501(c)(3)General Support$8,000
--501(c)(3)General Support$8,000
--501(c)(3)General Support$7,500
--501(c)(3)General Support$7,439
--501(c)(3)General Support$7,176
--501(c)(3)General Support$7,125
--501(c)(3)General Support$7,100
--501(c)(3)General Support$7,000
--501(c)(3)General Support$7,000
--501(c)(3)General Support$7,000
--501(c)(3)General Support$6,250
--501(c)(3)General Support$6,000
--501(c)(3)General Support$6,000
--501(c)(3)General Support$6,000
--501(c)(3)General Support$6,000
--501(c)(3)General Support$6,000
--501(c)(3)General Support$6,000
--501(c)(3)General Support$5,912
--501(c)(3)General Support$5,800
--501(c)(3)General Support$5,500
--501(c)(3)General Support$5,109
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)Charitable Organization Functions$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000
--501(c)(3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$89,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in Region-00$55,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in Region-00$34,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$761,232
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
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 A, Line 2

John jazwa and jerry jazwa have a family relationship. Jerry jazwa is secretary but does not vote.

Form 990, Part VI, Section B, Line 11

No review was conducted by governing body. Audited financial statements are prepared and reviewed by management. A meeting is arranged between the board of directors and/or trustees and the auditor to discuss the audit results and acceptance of the audit by the board. This meeting is usually held in december or january after form 990 is required to be filed.no review was conducted by governing body.

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

Conflict of interest policy is reviewed and enforced by directors and/or trustees.

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

Director and/or trustee approval is required and documented for all compensation related matters of the foundation.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents available to the public. However, form 990 is available for public inspection on "guidestar" as a resource facility. Additionally, all public documents pertaining to in his steps foundation are available for public inspection at the secretary of state of ohio's website which displays original incorporation filings as well as required update filings with the state.

Filing and Contact Details

Filer

EIN
31-1512682
Phone
3305281785

Signing Officer

Name
Robert S Cathcart
Title
Executive Director
Phone
3305281785
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Cathcart
Formed
1997
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Preparer
Kenneth M Haffey CPA
Phone
4404496800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Financial support of established christian and/or charitable organizations.

PART X, LINE 2:

Gaap requires management to evaluate tax positions taken by ihs and recognize a tax liability (or asset) if ihs has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by ihs, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Ihs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes ihs is no longer subject to examinations for years prior to the year ended december 31, 2010.

Raw XML AppendixShowing 400 of 1,823 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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IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE AN ENTITY FOR INDIVIDUALS TO SUPPORT CHRISTIAN AND OTHER CHARITABLE ORGANIZATIONS. IN HIS STEPS FOUNDATION, IN TURN, DISTRIBUTES FUNDS TO CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH SPECIFIC DONOR INSTRUCTIONS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY M CIEPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN J JAZWA
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT L SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS M YANCY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT S CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY M JAZWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt04321906
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04321906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04321906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05933082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234
IRS990/InsuranceGrp/ProgramServicesAmt01169
IRS990/InsuranceGrp/TotalAmt01559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0370333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012788854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015770914
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt017165065
IRS990/NetAssetsOrFundBalancesEOYAmt019681766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01168399
IRS990/NoncashContributionsAmt03500753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/FundraisingAmt01947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OfficeExpensesGrp/ProgramServicesAmt04618
IRS990/OfficeExpensesGrp/TotalAmt08577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01501133
IRS990/OtherAssetsTotalGrp/EOYAmt01476212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF ASSETS HELD FOR
IRS990/OtherExpensesGrp/Desc1AUTO LEASE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07214
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt021643
IRS990/OtherExpensesGrp/ProgramServicesAmt13088
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt3199
IRS990/OtherExpensesGrp/TotalAmt036071
IRS990/OtherExpensesGrp/TotalAmt14118
IRS990/OtherExpensesGrp/TotalAmt2337
IRS990/OtherExpensesGrp/TotalAmt3199
IRS990/OtherLiabilitiesGrp/BOYAmt0738399
IRS990/OtherLiabilitiesGrp/EOYAmt0761232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueTotalAmt0239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09386
IRS990/OtherSalariesAndWagesGrp/TotalAmt012809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01137
IRS990/PayrollTaxesGrp/ProgramServicesAmt05685
IRS990/PayrollTaxesGrp/TotalAmt07580
IRS990/PensionPlanContributionsGrp/FundraisingAmt01500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011250
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0538290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0585700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT S CATHCART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/Desc0REALIZED GAINS AND LOS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHANGE IN VALUE OF SPL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-66074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-66074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05220013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03398840
IRS990/PYInvestmentIncomeAmt0347899
IRS990/PYOtherExpensesAmt0139643
IRS990/PYOtherRevenueAmt0494
IRS990/PYProgramServiceRevenueAmt0720242
IRS990/PYRevenuesLessExpensesAmt02622214
IRS990/PYSalariesCompEmpBnftPaidAmt0127951
IRS990/PYTotalExpensesAmt03666434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06288648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01348302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02154188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02864239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05124254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05220013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03293050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05221132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03022191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021880640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02084026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02084026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01385801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt020277334
IRS990ScheduleA/SubstantialContributorsTotAmt03687332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05124254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05220013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03293050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05221132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05106217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023964666
IRS990ScheduleA/TotalSupportAmt025350467
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03171115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056903
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03514925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403540
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0116633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02958038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03171115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0187457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02458324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0974479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02958038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0458778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02655516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02458324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0357461
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt05187763
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04043376
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0679661
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0406223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01168399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01399086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR LIQUIDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16670
IRS990ScheduleD/RevenueNotReportedAmt01168399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05933082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY IHS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IHS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY IHS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IHS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IHS IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01476212
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0761232
IRS990ScheduleD/TotalRevenuePerForm990Amt05933082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07101481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$5.34$40.1$7.88$8.52$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$5.40$46.4$16.8$9.87$6.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$8.05$42.0$15.3$7.19$8.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$2.78$37.3$9.07$5.96$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$3.13$29.9$9.63$6.50$3.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.81$30.1$6.76$6.57$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.73$26.8$7.61$5.77$1.83
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.70$24.9$11.1$5.41$5.69
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.72$20.3$6.57$5.70$0.87
2013Detailed filing. Detailed filing data is available for this year.$20.4$0.76$19.7$5.93$4.58$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.74$17.2$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.58$14.3$3.74