Civic Intelligence

Map Foundation Inc.

990 • Fiscal year 2020 • EIN 26-0248390

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 19, 2020

Organization ProfileN/A
1999 Richmond RoadLexington, KY 40502

(859) 335-8361

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,233,544

Up $74,640 (+1.8%) from 2019

Net Assets

Up

$2,295,070

Up $224,217 (+11%) from 2019

Liabilities

Down

$1,938,474

Down $149,577 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$482,291

Down $283,854 (-37%) from 2019

Expenses

Up

$258,074

Up $90,824 (+54%) from 2019

Net Income

Down

$224,217

Down $374,678 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $50,595Liabilities 2011: $2,050Net Assets 2011: $48,5452011Assets 2012: $5,292Net Assets 2012: $5,2922012Assets 2013: $65,746Net Assets 2013: $65,7462013Assets 2014: $101,498Liabilities 2014: $1,727Net Assets 2014: $99,7712014Assets 2015: $68,629Liabilities 2015: $2,912Net Assets 2015: $65,7172015Assets 2016: $665,019Liabilities 2016: $511,350Net Assets 2016: $153,6692016Assets 2017: $1,170,516Liabilities 2017: $534,985Net Assets 2017: $635,5312017Assets 2018: $3,171,958Liabilities 2018: $1,700,000Net Assets 2018: $1,471,9582018Assets 2019: $4,158,904Liabilities 2019: $2,088,051Net Assets 2019: $2,070,8532019Assets 2020: $4,233,544Liabilities 2020: $1,938,474Net Assets 2020: $2,295,0702020Assets 2021: $4,695,011Liabilities 2021: $2,160,700Net Assets 2021: $2,534,3112021Assets 2022: $4,783,832Liabilities 2022: $2,012,140Net Assets 2022: $2,771,6922022Assets 2023: $4,794,511Liabilities 2023: $1,335,687Net Assets 2023: $3,458,8242023Assets 2024: $5,071,396Liabilities 2024: $1,290,375Net Assets 2024: $3,781,0212024Assets 2025: $5,036,096Liabilities 2025: $1,247,277Net Assets 2025: $3,788,8192025

Highlighted filing

2020

Assets$4,233,544
Liabilities$1,938,474
Net Assets$2,295,070
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,650Expenses 2011: $250Net Income 2011: $25,4002011Revenue 2012: -$23,953Expenses 2012: $19,300Net Income 2012: -$43,2532012Revenue 2013: $73,703Expenses 2013: $13,249Net Income 2013: $60,4542013Revenue 2014: $167,134Expenses 2014: $133,109Net Income 2014: $34,0252014Revenue 2015: $126,425Expenses 2015: $160,479Net Income 2015: -$34,0542015Revenue 2016: $161,005Expenses 2016: $73,053Net Income 2016: $87,9522016Revenue 2017: $552,804Expenses 2017: $70,942Net Income 2017: $481,8622017Revenue 2018: $937,438Expenses 2018: $101,011Net Income 2018: $836,4272018Revenue 2019: $766,145Expenses 2019: $167,250Net Income 2019: $598,8952019Revenue 2020: $482,291Expenses 2020: $258,074Net Income 2020: $224,2172020Revenue 2021: $636,099Expenses 2021: $396,858Net Income 2021: $239,2412021Revenue 2022: $1,084,920Expenses 2022: $847,540Net Income 2022: $237,3802022Revenue 2023: $1,551,478Expenses 2023: $864,346Net Income 2023: $687,1322023Revenue 2024: $1,674,558Expenses 2024: $1,352,361Net Income 2024: $322,1972024Revenue 2025: $1,104,635Expenses 2025: $1,096,837Net Income 2025: $7,7982025

Highlighted filing

2020

Revenue$482,291
Expenses$258,074
Net Income$224,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$653,015
Mission and Program Overview

Mission

To provide support to programs that benefit young people by supplying ongoing opportunities for mentoring as well as the development of well rounded individuals who will be of benefit to our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,030,816$3,982,616▼ $48,200
Cash and Non-Interest-Bearing Accounts$128,088$228,985▲ $100,897
Accounts Receivable-$21,943-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,158,904$4,233,544▲ $74,640
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,047,551$1,930,724▼ $116,827
Accounts Payable and Accrued Expenses$40,500$7,750▼ $32,750
Total Liabilities$2,088,051$1,938,474▼ $149,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,070,853$2,295,070▲ $224,217
Total Net Assets Fund Balance$2,070,853$2,295,070▲ $224,217
Total Liabilities and Net Assets / Fund Balance$4,158,904$4,233,544▲ $74,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,982,616--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick AvareChairman
Jamal MashburnVice President
James PotterDirector
James RichardsonDirector
Karen BoensSecretary
Ralph CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,649
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$196,561
All Other Contributions
$285,649
Change in Net Assets
$224,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,074
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,074--$258,074
Total Functional Expenses$258,074$0$0$258,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Leadership FoundatiLexington, KY-General Needs, Property Costs$92,450
Lionsgate MinistriesZarephath, NJ-Property Costs, Travel Assistance$69,864
Kentucky Childrens HospitalLexington, KY-RENOVATION OF CHILDREN'S WARD$50,000
Lexington Humane SocietyLexington, KY-General Needs$10,050
Cru FoundationOrlando, FL-Individual Sponsorship$10,000
Fellowship of Christian AthleKansas City, MO-Individual Sponsorship$10,000
Daniel Pitino ShelterLexington, KY-Transportation Assistance$5,535
Lukes Walk for EpilepsyLexington, KY-General Needs$5,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$196,979
Fundraising Gross Income$170,306
Fundraising Direct Expenses$122,398
Gaming Direct Expenses$48,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Auction$162,522$162,522$106,808$55,714
5 K Run$7,784$7,784-$7,784
Total Events$170,306$170,306$122,398$47,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jamal mashburn and rick avare are partners in various business enteprises.karen boens and ralph currrie are employed by one or more of the business enterprises owned by jamal mashburn and rick avare.james richardson is employed by a brokerage firm which has a continuing business relationship with enterprises owned by jamal mashburn and rick avare.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approval by directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Map Foundation Inc
EIN
26-0248390
Phone
8593358361
Address
1999 RICHMOND ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Karen Boens
Title
Secretary
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Boens
Formed
2007
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Ralph A Currie
Address
2920 Sweet William Court, Lexington, KY 40502
Preparer
Ralph Currie
Phone
8593358361
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0818526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02281096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0367286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0248711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0252153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0108775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01074723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03355819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160973
IRS990ScheduleA/Total509Grp/TotalAmt03355819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03356135
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03982616
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03982616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03982616
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106808
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024988
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024988
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048326
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0196979
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0196979
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0148653
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023338
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023338
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAREN BOENS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KAREN BOENS
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01999 RICHMOND ROAD SUITE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040502
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15535
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt410050
IRS990ScheduleI/RecipientTable/CashGrantAmt592450
IRS990ScheduleI/RecipientTable/CashGrantAmt669864
IRS990ScheduleI/RecipientTable/CashGrantAmt75270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INDIVIDUAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INDIVIDUAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RENOVATION OF CHILDREN'S WARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL NEEDS, PROPERTY COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROPERTY COSTS, TRAVEL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DANIEL PITINO SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FELLOWSHIP OF CHRISTIAN ATHLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KENTUCKY CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEXINGTON HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEXINGTON LEADERSHIP FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LIONSGATE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LUKES WALK FOR EPILEPSY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 LAKE HEART DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1422 CODELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28701 LEEDS ROAD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,233,544
Liabilities
$1,938,474
Net assets
$2,295,070
Revenue
$482,291
Expenses
$258,074
Net income
$224,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$1.25$3.79$1.10$1.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.07$1.29$3.78$1.67$1.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.34$3.46$1.55$0.86$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.78$2.01$2.77$1.08$0.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.70$2.16$2.53$0.64$0.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.94$2.30$0.48$0.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$2.09$2.07$0.77$0.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.70$1.47$0.94$0.10$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.64$0.55$0.07$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.15$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.00$0.03