Civic Intelligence

Carter'S Kids Inc

990PF • Fiscal year 2018 • EIN 20-5848484

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
555 Briarwood Cir Ste 300-aAnn Arbor, MI 48108

(310) 478-4148

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$52,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

494%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$95,308

Up $79,271 (+494%) from 2017

Net Assets

Up

$79,179

Up $65,594 (+483%) from 2017

Liabilities

Up

$16,129

Up $13,677 (+558%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Down

$412,318

Down $245,842 (-37%) from 2017

Expenses

Down

$346,724

Down $283,413 (-45%) from 2017

Net Income

Up

$65,594

Up $37,571 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $83,367Liabilities 2011: $18,2952011Assets 2012: $211,683Liabilities 2012: $18,9302012Assets 2013: $85,468Liabilities 2013: $81,159Net Assets 2013: $4,3092013Assets 2014: $196,490Liabilities 2014: $76,657Net Assets 2014: $119,8332014Assets 2015: $105,367Liabilities 2015: $63,335Net Assets 2015: $42,0322015Assets 2016: $27,469Liabilities 2016: $41,907Net Assets 2016: -$14,4382016Assets 2017: $16,037Liabilities 2017: $2,452Net Assets 2017: $13,5852017Assets 2018: $95,308Liabilities 2018: $16,129Net Assets 2018: $79,1792018Assets 2019: $66,574Liabilities 2019: $10,769Net Assets 2019: $55,8052019Assets 2020: $58,953Liabilities 2020: $691Net Assets 2020: $58,2622020Assets 2021: $216,407Liabilities 2021: $541Net Assets 2021: $215,8662021Assets 2022: $77,403Liabilities 2022: $3,718Net Assets 2022: $73,6852022Assets 2023: $197,774Liabilities 2023: $0Net Assets 2023: $197,7742023Assets 2024: $193,148Liabilities 2024: $0Net Assets 2024: $193,1482024

Highlighted filing

2018

Assets$95,308
Liabilities$16,129
Net Assets$79,179
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $508,492Expenses 2011: $447,765Net Income 2011: $60,7272011Revenue 2012: $618,027Expenses 2012: $490,346Net Income 2012: $127,6812012Revenue 2013: $621,194Expenses 2013: $809,638Net Income 2013: -$188,4442013Revenue 2014: $616,852Expenses 2014: $501,428Net Income 2014: $115,4242014Revenue 2015: $528,475Expenses 2015: $606,276Net Income 2015: -$77,8012015Revenue 2016: $424,931Expenses 2016: $481,401Net Income 2016: -$56,4702016Revenue 2017: $658,160Expenses 2017: $630,137Net Income 2017: $28,0232017Revenue 2018: $412,318Expenses 2018: $346,724Net Income 2018: $65,5942018Revenue 2019: $322,518Expenses 2019: $345,892Net Income 2019: -$23,3742019Revenue 2020: $79,505Expenses 2020: $77,048Net Income 2020: $2,4572020Revenue 2021: $240,721Expenses 2021: $83,117Net Income 2021: $157,6042021Revenue 2022: $153,657Expenses 2022: $295,838Net Income 2022: -$142,1812022Revenue 2023: $155,009Expenses 2023: $30,920Net Income 2023: $124,0892023Revenue 2024: $164,467Expenses 2024: $169,093Net Income 2024: -$4,6262024

Highlighted filing

2018

Revenue$412,318
Expenses$346,724
Net Income$65,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUAY CHILOTTExecutive DirectorFT$52,200-$52,200
CARTER OOSTERHOUSEPresident, Chairman-$0--
BRITTANY LOVETTVice President-$0--
SIENNA OOSTERHOUSESecretary, CFO-$0--
MARISOL METCALFEDirector Of Development-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUPLIFT HEIGHTS PRIMARY SCHOOLCREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.TAX-EXEMPTDALLAS, TX, US$74,926
Paid GrantCENTRO COMUNITARIO SAN JUAN BATISTA COMMUNITY CENTERCREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.TAX-EXEMPTCIUDAD DE MEXICO, MX$61,361
Paid GrantSOUTHWEST FAMILY YMCACREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.TAX-EXEMPTLOUISVILLE, KY, US$60,711
Paid GrantCLARK COUNTY FAMILY YMCACREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.TAX-EXEMPTJEFFERSONVILLE, IN, US$52,324
Paid GrantLEECH LAKE BAND OF OJIBWECREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.TAX-EXEMPTCASS LAKE, MN, US$903
Filing and Contact Details

Filer

Filer Name
CARTER'S KIDS INC
EIN
20-5848484
Phone
3104784148
Address
555 BRIARWOOD CIR STE 300-A, ANN ARBOR, MI 48108

Signing Officer

Name
Quay Chilcott
Title
Executive Director
Phone
3104784148
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Michael J Lipp CPA
Phone
2319463230
Raw XML AppendixShowing 400 of 509 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE GRANT AMOUNT OF $ 61,361 INCLUDES EXPENSES INCURRED TO BUILD A PLAYGROUND AT THE CENTRO COMUNITARIO SAN JUAN BATISTA COMMUNITY CENTER. THE MISSION OF CARTER'S KIDS IS TO ENCOURAGE PHYSICAL ACTIVITY, FIGHT CHILDHOOD OBESITY, AND CREATE A COMMUNITY GATHERING PLACE TO FOSTER CHILDHOOD DEVELOPMENT. CARTER'S KIDS PAID THE SUBCONTRACTORS OF THE PLAYGROUND DIRECTLY TO ENSURE THAT THE MONIES WERE SPENT SOLELY FOR THE PURPOSE OF CONSTRUCTING THE PLAYGROUND.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY, CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd348108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd448018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0868634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0868634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0468617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0382061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0314994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0576885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt011.527073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt05.196117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.038052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.005917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.090237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt047.305043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt075356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt090186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0114526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0190467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0101932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0272711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt057.635366
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0272711
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0272711
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0272711
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MORGAN STANLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0300 E FRONT ST STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TRAVERSE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049684
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02319417200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt174926
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt352324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CREATING AND PROMOTING AWARENESS OF FITNESS AND SELF-ESTEEM FOR KIDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UPLIFT HEIGHTS PRIMARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CENTRO COMUNITARIO SAN JUAN BATISTA COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CLARK COUNTY FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LEECH LAKE BAND OF OJIBWE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0CALLE SAN JUAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0CIUDAD DE MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02800 FORDHAVEN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12202 CALYPSO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24812 HAMBURG PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3190 SAILSTER DRIVE SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JEFFERSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CASS LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd247130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356633
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250225
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03768
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0464108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0372539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0309897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0576276
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0576276
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01415487
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0268943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0464108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0372539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0309897
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0272711
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0268943
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01991763
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01722820
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0YMCA OF GREATER LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1AMERICAN AIRLINES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2UPLIFT EDUCATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3NEST BEDDING
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BROOK SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02307 RIVER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1545 SOUTH 2ND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24333 AMON CARTER BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31825 MARKET CENTER BLVD SUITE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4835 SAN PABLO AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd040206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd140202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276155
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd375207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd494706
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,308
Liabilities
$16,129
Net assets
$79,179
Revenue
$412,318
Expenses
$346,724
Net income
$65,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.55$0.31$1.24
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.54$2.96$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$2.41$0.83$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.80$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$3.23$3.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$4.12$3.47$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$6.58$6.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.14$4.25$4.81$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$5.28$6.06$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$6.17$5.01$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.81$0.04$6.21$8.10$1.88
2012Summary only. Only limited summary data is available for this year.$2.12$0.19$6.18$4.90$1.28
2011Summary only. Only limited summary data is available for this year.$0.83$0.18$5.08$4.48$0.61