Skip to content
Nonprofiteer
← ENDLESS SUCCESS FOUNDATION INC

Form 990 for tax year 2022

Filed by ENDLESS SUCCESS FOUNDATION INC.

Totals

Total revenue
$229,409,684
Total expenses
$17,178,842
Contributions and grants received
$228,148,042
Grants paid
$14,564,336
Program service revenue
$0
Investment income
$1,261,642
Other revenue
$0
Total assets, end of year
$629,619,229
Total liabilities, end of year
$48,951
Net assets or fund balances, end of year
$629,570,278
Program services expenses (Part IX)
$14,564,336
Management and general expenses
$2,614,506
Fundraising expenses
$0
Program service expenses (Part III)
$14,564,336

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $228,148,042

  • 1g · Noncash contributions included above

    $165,494,025

  • 3 · Investment income

    total $10,533,328 · excluded $10,533,328

  • 7a · Gross sales of assets other than inventory

    securities $86,529,262 · other assets $14,500,000

  • 7b · Less cost or other basis and sales expenses

    securities $95,258,547 · other assets $15,042,401

  • 7c · Gain or loss

    securities -$8,729,285 · other assets -$542,401

  • 7d · Net gain or loss

    total -$9,271,686 · excluded -$9,271,686

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,564,336 · program services $14,564,336

  • 9 · Other employee benefits

    total $286,066 · management and general $286,066

  • 11b · Fees: legal

    total $146,400 · management and general $146,400

  • 11c · Fees: accounting

    total $48,196 · management and general $48,196

  • 11f · Fees: investment management

    total $1,067,300 · management and general $1,067,300

  • 13 · Office expenses

    total $7,370 · management and general $7,370

  • 16 · Occupancy

    total $65,458 · management and general $65,458

  • 23 · Insurance

    total $104,485 · management and general $104,485

  • 24a · Other expenses: REAL ESTATE TAXES

    total $323,642 · management and general $323,642

  • 24b · Other expenses: SECURITY

    total $282,098 · management and general $282,098

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $180,947 · management and general $180,947

  • 24d · Other expenses: FEDERAL AND STATE TAXES

    total $102,544 · management and general $102,544

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $23,435,563 · end of year $18,899,813

  • 10a · Land, buildings and equipment: cost or other basis

    $307,720

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $14,894,433 · end of year $307,720

  • 11 · Investments: publicly traded securities

    beginning of year $453,225,460 · end of year $607,444,125

  • 12 · Investments: other securities

    beginning of year $2,967,571 · end of year $2,967,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $48,951

  • 27 · Net assets without donor restrictions

    beginning of year $494,523,027 · end of year $629,570,278

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE IS TO BENEFIT, SUPPORT AND PROVIDE ASSISTANCE TO CHRISTEL HOUSE INTERNATIONAL, INC. (CHI), THE UNIVERSITY OF INDIANAPOLIS, AND BUTLER UNIVERSITY.

Activities or mission (Part I)

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.

  • THE PRIMARY PURPOSE IS TO BENEFIT, SUPPORT AND PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS THROUGH THE SUPPORT OF CHRISTEL HOUSE INTERNATIONAL, INC. (CHI), THE UNIVERSITY OF INDIANAPOLIS, AND BUTLER UNIVERSITY.

    Expenses $14,564,336 · Grants $14,564,336

As filed on the 2022 return.

Listed in Part VII

  • Mark R Willis

    PRESIDENT/CHIEF INVESTMENT

    Total calculated
    $0
    Hours/week
    10

  • Gregory J Hahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Judith Kleiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeff Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Ross

    DIRECTOR / BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Egerton

    CFO & TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Melynne Klaus

    GRANT OFFICER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CD REALTY LLC

    HOLDS CASH · IN · income -$1,796,345 · assets $900,321

    Directly controlled by ENDLESS SUCCESS FOUNDATION INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • INTECH PARK PARTNERS LLC

    INVESTMENT · REAL ESTATE · IN · 58.84% owned

    Directly controlled by ENDLESS SUCCESS FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349305156

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.