Hamilton County Community Foundation INC

Tax-deductible

Noblesville, IN501(c)(3)Since 2003Foundations & GrantmakersEIN 20-0900981Revenue $23.3M in FY2024

On file with the IRShamiltoncountycommunityfoundation.org1154 Conner St, 46060-2808 · Noblesville, INTax-exempt since Mar 2005Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

To mobilize people, ideas and investment to make a Community where all individuals have equitable opportunity to reach their full potential no matter their place, race or identity.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 21 volunteers and 12 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $8.6M a year · 47% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$502K
to officers and key staff · 4% of spending
Top officer’s pay higher than 67% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $267K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.0M
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23.3M
+41% vs prior year
Spent
$11.2M
To programs
92%
Net assets
$126.3M
By yearFY2020–FY2024
Revenue
$23.3M
FY2024▲ +41%
Tap a bar for its year
Revenue by fiscal year
FY2020$29.0M
FY2021$16.9M
FY2022$5.5M
FY2023$16.6M
FY2024$23.3M
Expenses
$11.2M
FY2024▲ +50%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.2M
FY2021$11.5M
FY2022$10.7M
FY2023$7.5M
FY2024$11.2M
Net assets
$126.3M
FY2024▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$95.1M
FY2021$114.3M
FY2022$89.8M
FY2023$110.5M
FY2024$126.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $10.4M Management & general 6% · $643K Fundraising 2% · $206K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

26 people listed on the 990; $502K paid to officers and key staff.

Part VII, Section A · reportable compensation
President, Hccf (end 10/24)
$294,352Pt VII · Sec A
Interim President (effective 10/24)
$146,434Pt VII · Sec A
$20,392Pt VII · Sec A
Senior Director of Finance
$13,553Pt VII · Sec A
VP of Philanthropy
$7,467Pt VII · Sec A
VP for People and Culture
$7,242Pt VII · Sec A
Senior Director of Effective Philanthropy
$6,218Pt VII · Sec A
SR. Director of Information Technology
$6,120Pt VII · Sec A

Thomas Kilian’s $294K as President, Hccf (end 10/24) is at the 67th percentile of top reported officer pay among 661 $10–100M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Thomas Kilian$294,352$300,957$313,266——
Thomas J Kilian———$223,294$214,117
Danielle Stiles-Polk$146,434————
Jennifer K Bartenbach—$33,893$31,600$19,853$22,349
Brian Payne———$22,813$22,244
Erin Tanner$20,392————
Jennifer Schrier$13,553—$11,646$10,861—
Jennfier Schrier—$13,206———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hamilton County Community Foundation INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Mobilizes people, ideas, and investments in Central Indiana to create an equitable community where everyone has the opportunity to reach their full potential.

Questions for Hamilton County Community Foundation INC

Tap to ask. Hamilton County Community Foundation INC sees how many people are interested.

Your first name shows with your question. Hamilton County Community Foundation INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $10.4M · in their own filed words · FY2024
01

We help people invest in the causes that matter most to them.

$7.6Mprogram expense
02

We award grants to effective not-for-profit organizations.

$1.4Mprogram expense
03

We provide leadership to make central indiana a better, more beautiful, more equitable community.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 726 grants · $38.1M · 2020–2024
Unitemized GrantFY2024$883,454
Cathedral Trustees INCIN · FY2024$501,500
Eskenazi Health Foundation INCIN · FY2024$250,000
Our Lady of Grace ChurchIN · FY2024$153,500
Trinity Free Clinic INCIN · FY2024$121,000
St Mary Catholic ChurchFY2024$100,000
See all 726 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$23.3M
Ln 12
Gifts and grantsLn 1h$11.8M
Investment incomeLn 3$11.5M
Fees for servicesLn 2g$54K
Money outPt IX
$11.2M
Ln 25
Programscol B$10.4M
Managementcol C$643K
Fundraisingcol D$206K
Owns and owesPt X
$126.3M
net assets · Ln 32
Cash and savingsLn 1–2$10.4M
Total assetsLn 16$129.3M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
26
listed · VII A
PaidVII A8
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.8M
Noncash giftsLn 1g$1.8M
Fees for servicesLn 2g$54K
Investment incomeLn 3$11.5M
Gains on assetsLn 7$9.2M
Total revenueLn 12$23.3M
Assets in detailPt X, end of year
SavingsLn 2$10.4M
Cash and savings togetherLn 1–2$10.4M
InvestmentsLn 11–13$115.9M
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$69K
Total assetsLn 16$129.3M
LiabilitiesLn 26$3.0M
Net assetsLn 32$126.3M
OperationsPt I, VI
EmployeesI 512
VolunteersI 621
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.4M$10.4M
InvestmentsLn 11–13$108.8M$115.9M
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$113.4M$129.3M
LiabilitiesLn 26$2.9M$3.0M
Net assetsLn 32$110.5M$126.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8.6M$8.6M
Grants to domestic individualsLn 2$883K$883K
Pay of current officers, directors and key staffLn 5$524K$262K$183K$79K
Other salaries and wagesLn 7$383K$191K$134K$57K
Pension plan contributionsLn 8$49K$24K$17K$7K
Other employee benefitsLn 9$34K$17K$12K$5K
Payroll taxesLn 10$39K$19K$14K$6K
Management feesLn 11a$1K$649$455$195
Accounting feesLn 11c$18K$9K$6K$3K
Investment management feesLn 11f$435K$271K$163K$507
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$364$182$127$55
Office expensesLn 13$14K$7K$5K$2K
Information technologyLn 14$36K$18K$13K$5K
OccupancyLn 16$52K$26K$18K$8K
TravelLn 17$15K$7K$5K$2K
Conferences, conventions and meetingsLn 19$16K$8K$6K$2K
InterestLn 20$40K$20K$14K$6K
Depreciation, depletion and amortizationLn 22$90K$45K$32K$14K
InsuranceLn 23$15K$7K$5K$2K
Other expenses (24a–d)Ln 24$45K$23K$16K$7K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$11.2M$10.4M$643K$206K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $23.3M$11.2M$12.1M$126.3M 990 PDF
FY2023 $16.6M$7.5M$9.1M$110.5M 990 PDF
FY2022 $5.5M$10.7M−$5.3M$89.8M 990 PDF
FY2021 $16.9M$11.5M$5.4M$114.3M 990 PDF
FY2020 $29.0M$7.2M$21.8M$95.1M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $23,329,198 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,970,120$11,787,134
I-9 Program service revenuePrior year $238,468$53,687
I-10 Investment incomePrior year $3,367,589$11,488,377
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $16,576,177$23,329,198
I-13 Grants and similar amounts paidPrior year $6,040,149$9,441,527
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $801,187$1,028,485
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $643,413$777,399
I-18 Total expensesPrior year $7,484,749$11,247,411
I-19 Revenue less expensesPrior year $9,091,428$12,081,787
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $23,329,198 across 8 lines filed
VIII-1f All other contributions, gifts and grants$11,787,134
VIII-1g Noncash contributions (included above)$1,835,263
VIII-1h Total contributions, gifts and grants$11,787,134
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,687$53,687
VIII-3 Investment incomeExcluded from tax $2,243,168$2,243,168
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,245,209$9,245,209
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $53,687 · Unrelated business $0 · Excluded from tax $11,488,377$23,329,198
Part IX · Statement of functional expenses $11,247,411 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $8,558,073$8,558,073
IX-2 Grants to domestic individualsPrograms $883,454$883,454
IX-5 Pay of current officers, directors and key staffPrograms $261,928 · Management $183,349 · Fundraising $78,578$523,855
IX-7 Other salaries and wagesPrograms $191,478 · Management $134,036 · Fundraising $57,444$382,958
IX-8 Pension plan contributionsPrograms $24,453 · Management $17,117 · Fundraising $7,336$48,906
IX-9 Other employee benefitsPrograms $17,030 · Management $11,921 · Fundraising $5,109$34,060
IX-10 Payroll taxesPrograms $19,353 · Management $13,547 · Fundraising $5,806$38,706
IX-11a Management feesPrograms $649 · Management $455 · Fundraising $195$1,299
IX-11c Accounting feesPrograms $8,854 · Management $6,198 · Fundraising $2,656$17,708
IX-11f Investment management feesPrograms $271,393 · Management $163,005 · Fundraising $507$434,905
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $182 · Management $127 · Fundraising $55$364
IX-13 Office expensesPrograms $6,879 · Management $4,815 · Fundraising $2,064$13,758
IX-14 Information technologyPrograms $18,135 · Management $12,694 · Fundraising $5,440$36,269
IX-16 OccupancyPrograms $26,117 · Management $18,282 · Fundraising $7,835$52,234
IX-17 TravelPrograms $7,453 · Management $5,217 · Fundraising $2,236$14,906
IX-19 Conferences, conventions and meetingsPrograms $8,031 · Management $5,622 · Fundraising $2,409$16,062
IX-20 InterestPrograms $19,792 · Management $13,854 · Fundraising $5,937$39,583
IX-22 Depreciation, depletion and amortizationPrograms $45,166 · Management $31,616 · Fundraising $13,550$90,332
IX-23 InsurancePrograms $7,470 · Management $5,229 · Fundraising $2,241$14,940
IX-24 Other expenses (24a–d)Programs $22,518 · Management $15,765 · Fundraising $6,756$45,039
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $10,398,408 · Management $642,849 · Fundraising $206,154$11,247,411
Part X · Balance sheet $129,296,964 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $2,423,087$10,423,151
X-3 Pledges and grants receivableStart of year $688,337$632,239
X-9 Prepaid expenses and deferred chargesStart of year $108,434$1,069,538
X-10c Land, buildings and equipment, netStart of year $1,308,071$1,235,586
X-11 Publicly traded securitiesStart of year $72,408,362$78,975,634
X-12 Other securitiesStart of year $36,390,868$36,891,911
X-15 Other assetsStart of year $56,515$68,905
X-16 Total assetsStart of year $113,383,674$129,296,964
X-17 Accounts payable and accrued expensesStart of year $331,309$221,388
X-18 Grants payableStart of year $1,530,223$1,721,817
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $2,928,655$2,977,689
X-27 Net assets without donor restrictionsStart of year $109,917,944$120,015,279
X-28 Net assets with donor restrictionsStart of year $537,075$6,303,996
X-32 Total net assets or fund balancesStart of year $110,455,019$126,319,275
X-33 Total liabilities and net assetsStart of year $113,383,674$129,296,964
Part XI · Reconciliation of net assets $126,319,275 net assets at year end
XI-1 Total revenue$23,329,198
XI-2 Total expenses$11,247,411
XI-3 Revenue less expenses$12,081,787
XI-4 Net assets at start of year$110,455,019
XI-5 Net unrealized gains (losses) on investments$3,674,701
XI-9 Other changes in net assets$107,768
XI-10 Net assets at end of year$126,319,275

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.