2025-08-20T10:28:43+00:00 2024-12-31 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-01-01 262865905 Thomas P and Sondra D Sheehan Charitable Foundation Inc THOM 3178432479 11810 Technology Drive Fishers IN 46038 JENNIFER BARTENBACH ASSISTANT TREASURER 2025-08-20 true true Nicole Fishback P01279475 3173834000 2025-11-15 2024 2025-03-06 01:10:19Z TRACEY L SHEEHAN 11810 Technology Drive Fishers IN 46038 1519670 false X WWW.CICF.ORG X 2008 IN OUR MISSION IS TO IMPROVE THE LIVES OF UNDER INSURED CHILDREN WITH PHYSICAL DEFORMITIES AND OTHER MEDICAL ISSUES. 9 7 0 9 0 0 0 0 0 216496 517794 0 0 216496 517794 373375 317062 0 0 21337 24282 0 0 0 43185 46381 437897 387725 -221401 130069 6319916 6744416 0 24240 6319916 6720176 OUR MISSION IS TO IMPROVE THE LIVES OF UNDER INSURED CHILDREN WITH PHYSICAL DEFORMITIES AND OTHER MEDICAL ISSUES. false false 359059 317062 OUR GOAL IS TO SUPPORT AND EXPAND THE WORKS OF THE HAMILTON COUNTY COMMUNITY FOUNDATION'S MISSION TO HELP FAMILIES OVERCOME THE OBSTACLES THEY FACE IN PROVIDING MEDICAL TREATMENTS FOR THE UNDER INSURED CHILDREN WITH PHYSICAL DEFORMITIES AND OTHER MEDICAL ISSUES BY PROVIDING FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PROCEDURES, PROSTHESES, EQUIPMENT, TRAVEL, CAREGIVERS, EDUCATION, AND OTHER RELATED EXPENSES. 359059 true false false false false false false false false true false true false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 9 7 true false false false false false false true true false false false true true true true true true false false false false IN X JENNIFER K BARTENBACH 3176342423 11810 TECHNOLOGY DRIVE FISHERS IN 46038 JENNIFER BARTENBACH ASSISTANT TREASURER 1.0 39.0 X X 12974 419489 48231 SONDRA SHEEHAN TREASURER 1.0 0.0 X X 0 0 0 THOMAS KILIAN SECRETARY 1.0 39.0 X X 9104 294352 25245 THOMAS P SHEEHAN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 TRACEY L SHEEHAN CHAIRMAN 1.0 0.0 X X 0 0 0 C WILLIAM HANKE MD DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL RECHIN DIRECTOR 1.0 0.0 X 0 0 0 PATRICK GOTTSCHALK DIRECTOR 1.0 0.0 X 0 0 0 RICHARD GORDON DIRECTOR 1.0 0.0 X 0 0 0 22078 713841 73476 0 false true false 0 0 0 0 0 0 0 77510 77510 0 0 1442160 1001876 440284 0 440284 0 440284 0 0 0 0 0 0 517794 0 0 517794 317062 317062 0 0 0 0 0 0 24282 15298 8984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4001 0 4001 0 0 0 0 0 0 0 17562 11064 6498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPERATING SUPPORT FEES 24818 15635 9183 0 0 0 0 0 387725 359059 28666 0 0 0 0 0 81206 250444 0 0 0 0 0 0 0 0 4152003 4426309 2086707 2067663 0 0 0 6319916 6744416 24240 0 0 0 0 0 24240 X 6319916 6720176 6319916 6720176 6319916 6744416 130069 270191 0 X false true true false X X X 1 HAMILTON COUNTY COMMUNITY FOUNDATION INC 200900981 8 true 204921 0 1 204921 0 true false false false false false false false false false false false false false false true false 6319916 0 787985 317062 4001 66662 6720176 6089577 0 668235 373375 3598 60923 6319916 7202968 0 -751022 305583 3271 53515 6089577 5927664 0 1654967 329467 3058 47138 7202968 5813807 0 572606 409268 2912 46569 5927664 1.0 0.0 0.0 false true true Closely-held equity interests Financial derivatives POOLED RESOURCES 2067663 F 2067663 787985 270191 0 270191 517794 0 0 517794 387725 0 0 387725 0 0 387725 Schedule D, Part VII INVESTMENTS - OTHER SECURITIES ONE OF THE PRIMARY BENEFITS OF CREATING CICF WAS THE ABILITY TO POOL THE RESOURCES OF ALL THE ENTITIES AND COMPONENT FUNDS FOR INVESTMENT PURPOSES. WHILE CICF ACTUALLY HOLDS THE INVESTMENT ASSETS, THE INDIVIDUAL ENTITIES AND CERTAIN COMPONENT FUNDS STILL MAINTAIN THE GOVERNANCE OVER THE EXPENDITURES OF THEIR RESPECTIVE INVESTMENTS. Schedule D, Part X, Line 2 ASC 740 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM SUPPORT FOR VARIOUS CHARITABLE PURPOSES SERVING THE HAMILTON COUNTY COMMUNITY. DUE TO THE CONSOLIDATED NATURE, SOME FUNDS ARE HELD AND ADMINISTERED BY RELATED ORGANIZATIONS. true COTA Children's Organ Transplant Assoc 2501 W Cota Dr Bloomington IN 47403 351674365 501(c)(3) 67251 book Medical assistance Hamilton County Community Foundation 11810 Technology Drive Fishers IN 46038 200900981 501(c)(3) 204921 book Van and medical equipment purchase The Children's TherAplay Foundation Inc 9919 Towne Rd Carmel IN 46032 352121568 501(c)(3) 39140 book Medical assistance 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE THOMAS P. SHEEHAN AND SONDRA D. SHEEHAN CHARITABLE FOUNDATION, INC. WORKS WITH A GRANT BUDGET FOR THE YEAR. THE AMOUNT OF THE BUDGET IS BASED ON 5 PERCENT OF THE PRIOR YEAR END BALANCE. ALL GRANTS ARE REVIEWED BY A GRANT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. ALL ORGANIZATIONS REQUESTING A GRANT ARE REVIEWED FOR NOT-FOR-PROFIT DESIGNATION. ONLY QUALIFYING NOT-FOR PROFIT ORGANIZATIONS ARE ELIGIBLE FOR GRANTS. false false false false false false false false THOMAS KILIAN SECRETARY 9104 294352 0 0 0 0 70 2279 687 22209 9861 318840 0 0 JENNIFER BARTENBACH ASSISTANT TREASURER 12974 419489 0 0 0 0 615 19885 832 26899 14421 466273 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION IS ESTABLISHED BY CENTRAL INDIANA COMMUNITY FOUNDATION, A RELATED ORGANIZATION. Form 990, Part VI, Line 1b NON-INDEPENDENT VOTING MEMEBERS THOMAS KILIAN AND JENNIFER BARTENBACH ARE PAID EMPLOYEES OF A RELATED ORGANIZATION. DUE TO THIS, THEY ARE CONSIDERED NON-INDEPENDENT. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CHAIRMAN OF THE BOARD, VICE CHAIRMAN, AND TREASURER - Family relationship, CHAIRMAN OF THE BOARD, VICE CHAIRMAN, AND TREASURER - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE DETAIL REVIEW OF FORM 990 IS PERFORMED BY AN INDEPENDENT CPA FIRM AND THE CHIEF FINANCIAL OFFICER. AFTER THE REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. ANNUAL DISCLOSURES ARE REVIEWED BY OFFICERS OF THE THOMAS P. AND SONDRA D. SHEEHAN CHARITABLE FOUNDATION, INC. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 11810 TECHNOLOGY DRIVE, FISHERS, IN 46038. HAMILTON COUNTY COMMUNITY FOUNDATION IN 11810 TECHNOLOGY DR FISHERS IN 46038 200900981 CHARITABLE IN 501(c)(3) 8 false IMPACT CENTRAL INDIANA 615 N ALABAMA ST STE 300 Indianapolis IN 46204 853170049 CHARITABLE IN NA N/A 0 0 false 0 false 0 false true false false false false false false false false false false false false false false false false false