Civic Intelligence

Endless Success Foundation Inc.

990 • Fiscal year 2016 • EIN 47-2791355

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
10 West Market Street No 1990Indianapolis, IN 46204

(317) 464-2322

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-191%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$20,998,541

Down $4,597,521 (-18%) from 2015

Net Assets

Down

$20,998,541

Down $4,325,003 (-17%) from 2015

Liabilities

Down

$0

Down $272,518 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin2nd percentile

Revenue

Down

$2,456,790

Down $22,866,754 (-90%) from 2015

Expenses

Up

$7,152,461

Up $7,152,461 from 2015

Net Income

Down

-$4,695,671

Down $30,019,215 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0B$500M$0Assets 2015: $25,596,062Liabilities 2015: $272,518Net Assets 2015: $25,323,5442015Assets 2016: $20,998,541Liabilities 2016: $0Net Assets 2016: $20,998,5412016Assets 2017: $29,055,719Liabilities 2017: $0Net Assets 2017: $29,055,7192017Assets 2018: $36,133,968Liabilities 2018: $0Net Assets 2018: $36,133,9682018Assets 2019: $48,693,629Liabilities 2019: $0Net Assets 2019: $48,693,6292019Assets 2020: $43,442,003Liabilities 2020: $0Net Assets 2020: $43,442,0032020Assets 2021: $494,523,027Liabilities 2021: $0Net Assets 2021: $494,523,0272021Assets 2022: $629,619,229Liabilities 2022: $48,951Net Assets 2022: $629,570,2782022Assets 2023: $734,040,745Liabilities 2023: $1,682,4022023Assets 2024: $895,480,315Liabilities 2024: $9,236,868Net Assets 2024: $886,243,4472024

Highlighted filing

2016

Assets$20,998,541
Liabilities$0
Net Assets$20,998,541
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400M$200M$0-$200MRevenue 2015: $25,323,544Expenses 2015: $0Net Income 2015: $25,323,5442015Revenue 2016: $2,456,790Expenses 2016: $7,152,461Net Income 2016: -$4,695,6712016Revenue 2017: $14,679,674Expenses 2017: $7,801,614Net Income 2017: $6,878,0602017Revenue 2018: $20,138,853Expenses 2018: $11,533,441Net Income 2018: $8,605,4122018Revenue 2019: $20,315,358Expenses 2019: $11,243,148Net Income 2019: $9,072,2102019Revenue 2020: $6,096,150Expenses 2020: $14,586,975Net Income 2020: -$8,490,8252020Revenue 2021: $397,026,743Expenses 2021: $13,477,014Net Income 2021: $383,549,7292021Revenue 2022: $229,409,684Expenses 2022: $17,178,842Net Income 2022: $212,230,8422022Revenue 2023: $100,354,603Expenses 2023: $20,630,225Net Income 2023: $79,724,3782023Revenue 2024: $119,021,163Expenses 2024: $29,054,024Net Income 2024: $89,967,1392024

Highlighted filing

2016

Revenue$2,456,790
Expenses$7,152,461
Net Income-$4,695,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$21,649,030
Mission and Program Overview

Mission

The primary purpose is to benefit, support and provide assistance to christel house international, inc. (chi), the university of indianapolis, and butler university.

See schedule o. The primary purpose is to benefit, support and provide assistance to christel house international, inc. (chi), the university of indianapolis, and butler university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,711,382$0▼ $16,711,382
Cash and Non-Interest-Bearing Accounts$727,629$9,565,717▲ $8,838,088
Investments in Publicly Traded Securities-$8,901,929-
Savings and Temporary Cash Investments$8,000,000$0▼ $8,000,000
Investments Other Securities-$2,530,895-
Accounts Receivable$157,051$0▼ $157,051
Total Assets$25,596,062$20,998,541▼ $4,597,521
Liabilities
Deferred Revenue$107,675$0▼ $107,675
Other Liabilities$98,064$0▼ $98,064
Accounts Payable and Accrued Expenses$66,779$0▼ $66,779
Total Liabilities$272,518$0▼ $272,518
Net Assets / Fund Balance
Unrestricted Net Assets$25,323,544$20,998,541▼ $4,325,003
Total Net Assets Fund Balance$25,323,544$20,998,541▼ $4,325,003
Total Liabilities and Net Assets / Fund Balance$25,596,062$20,998,541▼ $4,597,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,530,895--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Christel DehaanPresident/chair
Mark R WillisVice President/treasurer
Gregory J HahnDirector
James a ReedDirector
Judith KleinerDirector
Kevin KavanaughDirector
Cheryl WendlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,041,000
Program Service Revenue
$0
Investment Income
$204,358
Other Revenue
$-1,788,568
All Other Contributions
$4,041,000
Change in Net Assets
$-4,695,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,814
Revenue Not Reported on Financial Statements
$59,976
Revenue Not Reported on Form 990
$2,872,884
Other Revenue Adjustments
$59,976
Total Revenue per Audited Statements
$5,269,698
Total Revenue per Form 990
$2,456,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,000,000
Other Expenses$152,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,000,000--$7,000,000
Fees for Services Legal-$131,191-$131,191
Fees for Services Accounting-$18,300-$18,300
Depreciation Depletion-$2,816-$2,816
Office Expenses-$154-$154
Total Functional Expenses$7,000,000$152,461$0$7,152,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,594,701
Total Expenses per Form 990$7,152,461
Expenses per Audited Statements$7,092,485
Expenses Not Reported on Form 990$2,502,216
Expenses Not Reported on Financial Statements$59,976
Other Expense Adjustments$59,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christel House International IncIndianapolis, IN501(c)(3)To Support Related Entities Exempt Purpose.$7,000,000

International Summary

Offices
0
Employees
0
Spending
$2,530,895

International Compliance

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$2,530,895
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Christel dehaan and mark willis - business relationship christel dehaan and jim reed - business relationship”

Form 990, Part VI, Section A, Line 4

“The chairman of the board of directors of christel house international, inc. Will be a member of the board of directors of endless success foundation and serve as its chairman. The board of directors of endless success foundation will appoint fifty-one percent (51%) of the directors. The remaining members of the board of directors of endless success foundation will be appointed by the board of directors of christel house international. Any member of the board of directors may be removed, with or without cause, at any time by christel dehaan.”

Form 990, Part VI, Section A, Line 7A

“The chairman of the board of directors of christel house international, inc. Will be a member of the board of directors of endless success foundation and serve as its chairman. The board of directors of endless success foundation will appoint fifty-one percent (51%) of the directors. The remaining members of the board of directors of endless success foundation will be appointed by the board of directors of christel house international. Any member of the board of directors may be removed, with or without cause, at any time by christel dehaan.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have broad authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an outside accounting firm. The form 990 is reviewed by management and presented to the board of directors before submitting to the irs.”

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

“All directors and officers are required to disclose to the board of directors any conflicts of interest and are prohibited from voting on any proposed transactions in which they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Endless Success Foundation Inc
EIN
47-2791355
Phone
3174642322
Address
10 WEST MARKET STREET NO 1990, INDIANAPOLIS, IN 46204

Signing Officer

Name
Mark R Willis
Title
VP & Treasurer
Phone
3174642322
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Willis
Formed
2015
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Karen Gries
Phone
3175749100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 2,502,216.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of lockerbie 59,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 2,502,216.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of lockerbie 59,976.”

Raw XML AppendixShowing 400 of 574 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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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0855585
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01798928
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt02500116
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01091923
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-1584210
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0473544
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0473544
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0471342
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0471342
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0402512
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0471342
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0471342
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0471342
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt07000000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt06528658
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt06528658
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt06528658
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt07000000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0471342
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt07000000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt07000000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHRISTEL HOUSE INTERNATIONAL HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF ENDLESS SUCCESS FOUNDATION, IN THE MAKING AND TIMING OF GRANTS, AND IN DIRECTING THE USE OF ASSETS. THE PRESIDENT AND CREATER OF CHRISTEL HOUSE INTERNATIONAL IS ON THE BOARD OF DIRECTORS OF ENDLESS SUCCESS FOUNDATION AND THE SENIOR VICE PRESIDENT/SECRETARY OF CHRISTEL HOUSE INTERNATIONAL IS ALSO ON THE BOARD OF DIRECTORS OF ENDLESS SUCCESS FOUNDATION. IN ADDITION, THE UNIVERSITY OF INDIANAPOLIS, AND BUTLER UNIVERSITY WERE MADE AWARE OF ENDLESS SUCCESS FOUNDATION'S SUPPORTING ACTIVITIES FROM THE DIRECTORS OF EACH ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt020682760
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt013671984
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt09611197
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0645028
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt08279896
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0310241
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0205080
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt02791667
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt013026956
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt020372519
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt013466904
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0713038
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0471342
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt020682760
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt013671984
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0713038
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0471342
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0352051932
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1350868107
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2350867977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTEL HOUSE INTERNATIONAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF INDIANAPOLIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BUTLER UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07000000
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/ExpensesNotReportedAmt02502216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059976
IRS990ScheduleD/ExpensesSubtotalAmt07092485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0370668
IRS990ScheduleD/OtherExpensesIncludedAmt02502216
IRS990ScheduleD/OtherExpensesNotIncludedAmt059976
IRS990ScheduleD/OtherRevenueAmt02502216
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059976
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02530895
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TIFF ABSOLUTE RETURN POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02872884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059976
IRS990ScheduleD/RevenueSubtotalAmt02396814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 2,502,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF LOCKERBIE 59,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 2,502,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON SALE OF LOCKERBIE 59,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02530895
IRS990ScheduleD/TotalExpensesPerForm990Amt07152461
IRS990ScheduleD/TotalRevenuePerForm990Amt02456790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05269698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09594701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02530895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02530895
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00

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
$20,998,541
Liabilities
$0
Net assets
$20,998,541
Revenue
$2,456,790
Expenses
$7,152,461
Net income
-$4,695,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$895$9.24$886$119$29.1$90.0
2023Summary only. Only limited summary data is available for this year.$734$1.68$100$20.6$79.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$630$0.05$630$229$17.2$212
2021Summary only. Only limited summary data is available for this year.$495$0.00$495$397$13.5$384
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.00$43.4$6.10$14.6$8.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$0.00$48.7$20.3$11.2$9.07
2018Summary only. Only limited summary data is available for this year.$36.1$0.00$36.1$20.1$11.5$8.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$14.7$7.80$6.88
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$2.46$7.15$4.70
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.27$25.3$25.3$0.00$25.3