Civic Intelligence

Devon Horse Show and County Fair Foundation

990 • Fiscal year 2019 • EIN 23-2796777

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A
PO Box 865Devon, PA 19333-0865

(610) 964-0550

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.65x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,996,258

Down $1,487,513 (-14%) from 2018

Net Assets

Down

$8,461,008

Down $40,420 (-0.5%) from 2018

Liabilities

Down

$535,250

Down $1,447,093 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$820,463

Up $159,497 (+24%) from 2018

Expenses

Up

$860,883

Up $116,879 (+16%) from 2018

Net Income

Up

-$40,420

Up $42,618 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,943,849Liabilities 2011: $1,648,907Net Assets 2011: $7,294,9422011Assets 2012: $10,093,796Liabilities 2012: $2,565,507Net Assets 2012: $7,528,2892012Assets 2013: $10,198,745Liabilities 2013: $2,617,124Net Assets 2013: $7,581,6212013Assets 2014: $10,370,409Liabilities 2014: $2,506,502Net Assets 2014: $7,863,9072014Assets 2015: $11,148,003Liabilities 2015: $3,078,523Net Assets 2015: $8,069,4802015Assets 2016: $11,055,353Liabilities 2016: $2,504,525Net Assets 2016: $8,550,8282016Assets 2017: $10,843,681Liabilities 2017: $2,259,215Net Assets 2017: $8,584,4662017Assets 2018: $10,483,771Liabilities 2018: $1,982,343Net Assets 2018: $8,501,4282018Assets 2019: $8,996,258Liabilities 2019: $535,250Net Assets 2019: $8,461,0082019Assets 2020: $8,809,031Liabilities 2020: $692,537Net Assets 2020: $8,116,4942020Assets 2021: $8,518,850Liabilities 2021: $602,772Net Assets 2021: $7,916,0782021Assets 2022: $8,682,215Liabilities 2022: $608,627Net Assets 2022: $8,073,5882022Assets 2023: $9,368,889Liabilities 2023: $602,346Net Assets 2023: $8,766,5432023Assets 2024: $9,801,011Liabilities 2024: $634,807Net Assets 2024: $9,166,2042024

Highlighted filing

2019

Assets$8,996,258
Liabilities$535,250
Net Assets$8,461,008
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,452Expenses 2011: $332,911Net Income 2011: $196,5412011Revenue 2012: $634,231Expenses 2012: $400,884Net Income 2012: $233,3472012Revenue 2013: $551,545Expenses 2013: $498,213Net Income 2013: $53,3322013Revenue 2014: $880,176Expenses 2014: $597,890Net Income 2014: $282,2862014Revenue 2015: $716,698Expenses 2015: $511,125Net Income 2015: $205,5732015Revenue 2016: $1,153,783Expenses 2016: $672,435Net Income 2016: $481,3482016Revenue 2017: $870,645Expenses 2017: $840,007Net Income 2017: $30,6382017Revenue 2018: $660,966Expenses 2018: $744,004Net Income 2018: -$83,0382018Revenue 2019: $820,463Expenses 2019: $860,883Net Income 2019: -$40,4202019Revenue 2020: $421,831Expenses 2020: $766,345Net Income 2020: -$344,5142020Revenue 2021: $492,446Expenses 2021: $724,561Net Income 2021: -$232,1152021Revenue 2022: $735,289Expenses 2022: $627,130Net Income 2022: $108,1592022Revenue 2023: $1,309,800Expenses 2023: $666,116Net Income 2023: $643,6842023Revenue 2024: $1,075,455Expenses 2024: $675,794Net Income 2024: $399,6612024

Highlighted filing

2019

Revenue$820,463
Expenses$860,883
Net Income-$40,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$851,039
Mission and Program Overview

Mission

The foundation is organized and operated to perform the charitable and educational purposes of the devon horse show and country fair, inc.

To perform charitable and education purposes for the devon horse show and country fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,321,328$8,283,948▼ $37,380
Savings and Temporary Cash Investments$2,010,887$496,168▼ $1,514,719
Pledges and Grants Receivable$151,556$140,729▼ $10,827
Cash and Non-Interest-Bearing Accounts-$51,657-
Total Assets$10,483,771$8,996,258▼ $1,487,513
Other Assets Total$0$23,756▲ $23,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,892,953$500,000▼ $1,392,953
Other Liabilities$47,477$0▼ $47,477
Accounts Payable and Accrued Expenses$41,913$25,250▼ $16,663
Deferred Revenue-$10,000-
Total Liabilities$1,982,343$535,250▼ $1,447,093
Net Assets / Fund Balance
Unrestricted Net Assets$8,388,428$8,361,008▼ $27,420
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$13,000$0▼ $13,000
Total Net Assets Fund Balance$8,501,428$8,461,008▼ $40,420
Total Liabilities and Net Assets / Fund Balance$10,483,771$8,996,258▼ $1,487,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,432,419-$6,432,419
Buildings$1,825,635$2,494,059$4,319,694
Other Land Buildings$25,894$23,422$49,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000-▲ $1,025$1,025$100,000
2017$100,000-▲ $958$958$100,000
2016$100,000-▲ $842$842$100,000
2015$100,000-▲ $213$213$100,000
2014$100,000---$100,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Wayne GraftonChairman
RICHARD O'DONNELLPresident
Charlene Keller FullmerDirector
Collin F McneilDirector
Helen CorkhillDirector
Janet Crawford HicksDirector
Jennifer BurgerDirector
John K Sheldrake JrDirector
Joseph D BlairDirector
Joy SlaterDirector
Karen MeyersDirector
Kathleen SchwartzDirector
Mary Alice MaloneDirector
Misdee Wrigley MillerDirector
Trevor JohnsonDirector
Candace GuinanSecretary
Virginia VosburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,348
Program Service Revenue
$0
Investment Income
$8,142
Other Revenue
$152,973
All Other Contributions
$659,348
Change in Net Assets
$-40,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$820,463
Total Revenue per Form 990
$820,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,610
Grants and Similar Amounts Paid$257,273
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$365,883--$365,883
Grants to Domestic Orgs$257,273--$257,273
Interest$45,927--$45,927
Fees for Services Accounting$31,838--$31,838
Fees for Services Other$30,553--$30,553
Other Expenses$9,659--$9,659
Office Expenses$343--$343
Total Functional Expenses$860,883$0$0$860,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,883
Total Expenses per Audited Statements$860,883
Total Expenses per Form 990$860,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devon Horse Show & Country Fair IncDevon, PA501(c)(4)Disbursements From Events$257,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,775
Fundraising Direct Expenses$30,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Night$43,611$43,611$19,096$24,515
Kentucky Oaks$16,671$16,671$9,585$7,086
Total Events$60,282$60,282$28,681$31,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board and the controller before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Devon Horse Show & County Fair
EIN
23-2796777
Phone
6109640550
Address
PO BOX 865, DEVON, PA 19333-0865

Signing Officer

Name
Wayne W Grafton
Title
Chairman
Phone
6109640550
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne W Grafton
Formed
1994
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There are no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the foundation accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 558 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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IRS990/InterestGrp/TotalAmt045927
IRS990/InvestmentIncomeGrp/ExclusionAmt08142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02517481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08321328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08283948
IRS990/LandBldgEquipCostOrOtherBssAmt010801429
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED AND OPERATED TO PERFORM THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE DEVON HORSE SHOW AND COUNTRY FAIR, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01892953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt08501428
IRS990/NetAssetsOrFundBalancesEOYAmt08461008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343
IRS990/OfficeExpensesGrp/TotalAmt0343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS AND BUILDING MA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0119407
IRS990/OtherExpensesGrp/ProgramServicesAmt19659
IRS990/OtherExpensesGrp/TotalAmt0119407
IRS990/OtherExpensesGrp/TotalAmt19659
IRS990/OtherLiabilitiesGrp/BOYAmt047477
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140729
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE W GRAFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098470
IRS990/PYInvestmentIncomeAmt013162
IRS990/PYOtherExpensesAmt0645534
IRS990/PYOtherRevenueAmt097512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0744004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0119774
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496168
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231575217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0257273
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEVON HORSE SHOW & COUNTRY FAIR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0257273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02494059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04319694
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01025
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0860883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06432419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06432419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049316
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0820463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08283948
IRS990ScheduleD/TotalExpensesPerForm990Amt0860883
IRS990ScheduleD/TotalRevenuePerForm990Amt0820463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KENTUCKY OAKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028681

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,996,258
Liabilities
$535,250
Net assets
$8,461,008
Revenue
$820,463
Expenses
$860,883
Net income
-$40,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.63$9.17$1.08$0.68$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.60$8.77$1.31$0.67$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.61$8.07$0.74$0.63$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.60$7.92$0.49$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.81$0.69$8.12$0.42$0.77$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.00$0.54$8.46$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.98$8.50$0.66$0.74$0.08
2017Summary only. Only limited summary data is available for this year.$10.8$2.26$8.58$0.87$0.84$0.03
2016Summary only. Only limited summary data is available for this year.$11.1$2.50$8.55$1.15$0.67$0.48
2015Summary only. Only limited summary data is available for this year.$11.1$3.08$8.07$0.72$0.51$0.21
2014Summary only. Only limited summary data is available for this year.$10.4$2.51$7.86$0.88$0.60$0.28
2013Summary only. Only limited summary data is available for this year.$10.2$2.62$7.58$0.55$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$10.1$2.57$7.53$0.63$0.40$0.23
2011Summary only. Only limited summary data is available for this year.$8.94$1.65$7.29$0.53$0.33$0.20