Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $14,369,474

• 1f · All other contributions, gifts and grants

  $30,630,737

• 1g · Noncash contributions included above

  $3,882,141

• 2a · Program service revenue: Operating Support Income

  total $963,833 · related or exempt $963,833

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $3,566,991 · excluded $3,566,991

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $53,786,273

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

  securities $44,839,284

• 7c · Gain or loss

  securities $8,946,989 · other assets $0

• 7d · Net gain or loss

  total $8,946,989 · excluded $8,946,989

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $53,452,291 · program services $53,452,291

• 2 · Grants to domestic individuals

  total $336,905 · program services $336,905

• 3 · Grants to foreign organizations and individuals

  total $0 · program services $0

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $895,192 · program services $447,596 · management and general $313,317 · fundraising $134,279

• 7 · Other salaries and wages

  total $2,388,206 · program services $1,194,103 · management and general $835,872 · fundraising $358,231

• 8 · Pension plan contributions

  total $389,962 · program services $194,981 · management and general $136,487 · fundraising $58,494

• 9 · Other employee benefits

  total $447,369 · program services $223,685 · management and general $156,579 · fundraising $67,105

• 10 · Payroll taxes

  total $226,914 · program services $113,457 · management and general $79,420 · fundraising $34,037

• 11b · Fees: legal

  total $85,771 · program services $42,885 · management and general $30,020 · fundraising $12,866

• 11c · Fees: accounting

  total $63,628 · program services $31,814 · management and general $22,270 · fundraising $9,544

• 11f · Fees: investment management

  total $973,677 · program services $607,923 · management and general $365,754

• 11g · Fees: other

  total $174,699 · program services $87,349 · management and general $61,145 · fundraising $26,205

• 12 · Advertising and promotion

  total $283,011 · program services $141,505 · management and general $99,054 · fundraising $42,452

• 13 · Office expenses

  total $186,108 · program services $93,054 · management and general $65,138 · fundraising $27,916

• 14 · Information technology

  total $235,699 · program services $117,848 · management and general $82,495 · fundraising $35,356

• 16 · Occupancy

  total $81,921 · program services $40,960 · management and general $28,673 · fundraising $12,288

• 17 · Travel

  total $110,891 · program services $55,445 · management and general $38,812 · fundraising $16,634

• 19 · Conferences, conventions and meetings

  total $120,700 · program services $60,350 · management and general $42,245 · fundraising $18,105

• 20 · Interest

  total $174,028 · program services $87,014 · management and general $60,910 · fundraising $26,104

• 22 · Depreciation, depletion and amortization

  total $96,900 · program services $48,450 · management and general $33,915 · fundraising $14,535

• 23 · Insurance

  total $39,562 · program services $19,781 · management and general $13,847 · fundraising $5,934

• 24a · Other expenses: CONSULTING

  total $449,720 · program services $224,860 · management and general $157,402 · fundraising $67,458

• 24b · Other expenses: MISCELLANEOUS

  total $81,213 · program services $40,582 · management and general $28,457 · fundraising $12,174

• 24c · Other expenses: DUES & MEMBERSHIPS

  total $41,035 · program services $20,518 · management and general $14,362 · fundraising $6,155

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $13,591,555 · end of year $21,146,928

• 3 · Pledges and grants receivable

  beginning of year $5,140,668 · end of year $4,255,270

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $10,414,616 · end of year $11,758,349

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,794 · end of year $16,572

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

  $53,132

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

  $8,423

• 10c · Land, buildings and equipment, net

  beginning of year $7,981 · end of year $44,709

• 11 · Investments: publicly traded securities

  beginning of year $189,789,043 · end of year $214,036,531

• 12 · Investments: other securities

  beginning of year $109,416,081 · end of year $107,570,104

• 13 · Investments: program-related

  beginning of year $190,000 · end of year $190,000

• 15 · Other assets

  beginning of year $29,489,342 · end of year $33,198,994

• 17 · Accounts payable and accrued expenses

  beginning of year $1,173,247 · end of year $1,036,922

• 18 · Grants payable

  beginning of year $1,923,339 · end of year $1,922,958

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $10,355,000 · end of year $10,225,690

• 25 · Other liabilities

  beginning of year $101,087 · end of year $93,290

• 27 · Net assets without donor restrictions

  beginning of year $312,069,179 · end of year $341,600,533

• 28 · Net assets with donor restrictions

  beginning of year $32,424,228 · end of year $37,338,064

The filer's explanations (Part III)

Schedule J, Part I, Line 3 ESTABLISHING COMPENSATION OF CEO/EXECUTIVE DIRECTOR:

COMPENSATION IS ESTABLISHED BY CENTRAL INDIANA COMMUNITY FOUNDATION, A RELATED ORGANIZATION.

Disregarded entities

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

• IF Charitable Holdings LLC

  Charitable · IN · income $4,549,359 · assets $14,667,544

  Directly controlled by Indpls Fdn

Related partnerships

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

• Impact Central Indiana LLC

  Excluded · Charitable · IN · 50.11% owned · share of income $50,818 · share of assets $4,575,130

  Directly controlled by NA