Civic Intelligence

Felix E Martin Jr Foundation Inc

EIN 26-2193468 • 501(c)3 • Louisville, KY

Profile

The felix e. Martin jr. Foundation seeks to enrich the lives of the citizens of muhlenberg county, kentucky by providing support to qualified organizations to meet educational, civic and cultural needs of the county, both today and for generations to come.

325 West Main Street 1110Louisville, KY 40202

www.felixmartinfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.44x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2024

Revenue Growth

20th percentile

-6.2%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2024

Assets

Up

$79,376,583

Up $8,190,835 (+12%) from 2023

Liabilities

Down

$2,116,488

Down $127,656 (-5.7%) from 2023

Net Assets

Up

$77,260,095

Up $8,318,491 (+12%) from 2023

Revenue

Up

$4,796,331

Up $2,011,291 (+72%) from 2023

Expenses

Up

$2,999,423

Up $287,264 (+11%) from 2023

Net Income

Up

$1,796,908

Up $1,724,027 (+2366%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $44,966,459Liabilities 2010: $2,286,826Net Assets 2010: $42,679,6332010Assets 2011: $52,568,943Liabilities 2011: $3,184,972Net Assets 2011: $49,383,9712011Assets 2012: $51,487,812Liabilities 2012: $3,759,397Net Assets 2012: $47,728,4152012Assets 2013: $57,217,420Liabilities 2013: $5,198,369Net Assets 2013: $52,019,0512013Assets 2014: $57,908,991Liabilities 2014: $4,682,419Net Assets 2014: $53,226,5722014Assets 2015: $56,594,539Liabilities 2015: $2,573,501Net Assets 2015: $54,021,0382015Assets 2016: $54,740,683Liabilities 2016: $3,352,239Net Assets 2016: $51,388,4442016Assets 2017: $59,011,980Liabilities 2017: $2,577,004Net Assets 2017: $56,434,9762017Assets 2018: $60,647,506Liabilities 2018: $2,622,950Net Assets 2018: $58,024,5562018Assets 2019: $63,126,775Liabilities 2019: $5,229,008Net Assets 2019: $57,897,7672019Assets 2020: $59,689,667Liabilities 2020: $1,536,465Net Assets 2020: $58,153,2022020Assets 2021: $76,641,628Liabilities 2021: $1,031,305Net Assets 2021: $75,610,3232021Assets 2022: $65,415,827Liabilities 2022: $2,361,209Net Assets 2022: $63,054,6182022Assets 2023: $71,185,748Liabilities 2023: $2,244,144Net Assets 2023: $68,941,6042023Assets 2024: $79,376,583Liabilities 2024: $2,116,488Net Assets 2024: $77,260,0952024

Highlighted filing

2024

Assets$79,376,583
Liabilities$2,116,488
Net Assets$77,260,095

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,294,6952010Expenses 2011: $3,276,6552011Expenses 2012: $2,659,5522012Expenses 2013: $4,059,1942013Revenue 2014: $3,881,211Expenses 2014: $7,626,945Net Income 2014: -$3,745,7342014Revenue 2015: $2,964,855Expenses 2015: $2,269,696Net Income 2015: $695,1592015Revenue 2016: $2,991,777Expenses 2016: $3,055,500Net Income 2016: -$63,7232016Revenue 2017: $3,127,150Expenses 2017: $1,881,039Net Income 2017: $1,246,1112017Revenue 2018: $4,508,973Expenses 2018: $2,343,714Net Income 2018: $2,165,2592018Revenue 2019: $2,768,913Expenses 2019: $5,424,012Net Income 2019: -$2,655,0992019Revenue 2020: $2,364,514Expenses 2020: $1,907,349Net Income 2020: $457,1652020Revenue 2021: $5,817,946Expenses 2021: $1,997,998Net Income 2021: $3,819,9482021Revenue 2022: $9,441Expenses 2022: $4,221,984Net Income 2022: -$4,212,5432022Revenue 2023: $2,785,040Expenses 2023: $2,712,159Net Income 2023: $72,8812023Revenue 2024: $4,796,331Expenses 2024: $2,999,423Net Income 2024: $1,796,9082024

Highlighted filing

2024

Revenue$4,796,331
Expenses$2,999,423
Net Income$1,796,908

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.4$2.12$77.3$4.80$3.00$1.80
2023Detailed filing. Detailed filing data is available for this year.$71.2$2.24$68.9$2.79$2.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$65.4$2.36$63.1$0.01$4.22$4.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$1.03$75.6$5.82$2.00$3.82
2020Detailed filing. Detailed filing data is available for this year.$59.7$1.54$58.2$2.36$1.91$0.46
2019Detailed filing. Detailed filing data is available for this year.$63.1$5.23$57.9$2.77$5.42$2.66
2018Detailed filing. Detailed filing data is available for this year.$60.6$2.62$58.0$4.51$2.34$2.17
2017Detailed filing. Detailed filing data is available for this year.$59.0$2.58$56.4$3.13$1.88$1.25
2016Detailed filing. Detailed filing data is available for this year.$54.7$3.35$51.4$2.99$3.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$56.6$2.57$54.0$2.96$2.27$0.70
2014Detailed filing. Detailed filing data is available for this year.$57.9$4.68$53.2$3.88$7.63$3.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$5.20$52.0$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$3.76$47.7$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$3.18$49.4$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$2.29$42.7$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$21,131,608
Mission and Program Overview

Mission

The felix e. Martin, jr. Foundation seeks to enrich the lives of the citizens of muhlenberg county, kentucky by providing support to qualified organizations to meet educational, civic and cultural needs of the county, both today and for generations to come.

The felix e. Martin jr. Foundation seeks to enrich the lives of the citizens of muhlenberg county, kentucky by providing support to qualified organizations to meet educational, civic and cultural needs of the county, both today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,951,794$76,578,876▲ $6,627,082
Savings and Temporary Cash Investments$596,205$2,161,308▲ $1,565,103
Cash and Non-Interest-Bearing Accounts$236,150$410,395▲ $174,245
Other Notes and Loans Receivable, Net$320,000$145,000▼ $175,000
Land, Buildings, and Equipment, Net$81,599$81,004▼ $595
Total Assets$71,185,748$79,376,583▲ $8,190,835
Liabilities
Grants Payable$2,142,325$1,984,550▼ $157,775
Accounts Payable and Accrued Expenses$101,819$131,938▲ $30,119
Total Liabilities$2,244,144$2,116,488▼ $127,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,941,604$77,260,095▲ $8,318,491
Total Net Assets Fund Balance$68,941,604$77,260,095▲ $8,318,491
Total Liabilities and Net Assets / Fund Balance$71,185,748$79,376,583▲ $8,190,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,711$54,061$116,772
Land$12,500-$12,500
Equipment$5,793$5,335$11,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$68,941,604$65,225▲ $11,252,689$232,672$77,260,095
2022$63,054,618$115,100▲ $8,484,045$211,679$68,941,604
2021$75,610,323$243,112▼ $8,576,833$249,887$63,054,618
2020$58,153,202$2,000▲ $19,453,119$246,458$75,610,323
2019$57,897,767-▲ $1,824,529$219,799$58,153,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark CampisanoChair
Alyssa ManningPresident/secretary
Barbie HuntVice Chair
Lanie GardnerDirector
Mimi ZinnielDirector
Candance BrakeDirector, Ended 02/24
Sara HemingwayDirector, Ended 12/23
Tony PeytonDirector, Start 01/24
Jeff TaylorDirector, Start 05/24
Mike MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,225
Program Service Revenue
$0
Investment Income
$4,731,106
Other Revenue
$0
All Other Contributions
$65,225
Change in Net Assets
$1,796,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,037,122
Other Expenses$962,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,037,122--$2,037,122
Fees for Services Management-$422,756-$422,756
Fees for Service Investment Mgmnt Fees-$232,672-$232,672
Travel$9,288$9,287-$18,575
Depreciation Depletion-$6,309-$6,309
Occupancy$2,242$2,241-$4,483
Office Expenses$1,922$1,921-$3,843
Conferences and Meetings$1,903$1,903-$3,806
Advertising$2,643--$2,643
Other Expenses$261,856$1,566-$1,566
Fees for Services Accounting$671$670-$1,341
Fees for Services Other$625$625-$1,250
Insurance$600$601-$1,201
Total Functional Expenses$2,318,872$680,551$0$2,999,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muhlenberg County Fiscal CourtGreenville, KY170(c)(1)Government Entity$984,649
Muhlenberg County Board of EducationPowderly, KY170(c)(1)Educational Institutions$410,614
Greater Muhlenberg Parks & Recreation SystemGreenville, KY509(a)(1)Parks and Playgrounds$140,540
City of Central CityCentral City, KY170(c)(1)Public Society Benefit$100,400
Muhlenberg County High SchoolGreenville, KY170(c)(1)Educational Institutions$51,430
Baptist Health Deaconess Madisonville Foundation IncMadisonville, KY509(a)(3) Type ISingle Organization Support$50,000
Community Foundation of Louisville DepositoryLouisville, KY509(a)(1)Community Foundations$47,250
Pennyroyal Regional Prevention CenterHopkinsville, KY509(a)(1)Mental Health Crisis Intervention$20,000
Pathway of HopeGreenville, KY509(a)(2)Family Services$16,500
Muhlenberg County Public Library SystemGreenville, KY170(c)(1)Libraries Library Science$16,089
Pennyrile Allied Community Services IncHopkinsville, KY509(a)(1)Community/neighborhood Development Improvement$15,000
Humane Society of Muhlenberg County IncGreenville, KY509(a)(2)Animal Protection and Welfare (includes Humane Societies and Spcas)$13,247
Muhlenberg County Opportunity Center IncPowderly, KY509(a)(2)Sheltered Remunerative Employment Work Activity Center N.e.c.$11,449
Madisonville Community CollegeMadisonville, KY170(c)(1)Educational Institutions$11,000
Bremen Elementary SchoolBremen, KY170(c)(1)Elementary Secondary Ed$10,870
Muhlenberg Extension Arts Advisory CouncilPowderly, KY509(a)(2)Arts Council/agency$10,050
Muhlenberg County Fire Department Graham Division IncGraham, KY509(a)(1)Other Public Safety Disaster Preparedness and Relief N.e.c.$10,000
Muhlenberg County Long Term Disaster Recovery Committee IncCentral City, KY509(a)(1)Search and Rescue Services$10,000
Muhlenberg County Middle SchoolGreenville, KY170(c)(1)Elementary Secondary Ed$10,000
Sanctuary IncHopkinsville, KY509(a)(1)Family Violence Shelters and Services$10,000
Muhlenberg South Elementary SchoolBeechmont, KY170(c)(1)Primary/elementary School$9,250
Muhlenberg County 4-h CouncilCentral City, KY170(c)(1)Agricultural Youth Development$9,175
Mccallie SchoolChattanooga, TN509(a)(1)Kindergarten Nursery Schools Preschool Early Admissions$7,600
Central City Elementary SchoolCentral City, KY170(c)(1)Primary/elementary School$5,750
Greenville Elementary SchoolGreenville, KY170(c)(1)Primary/elementary School$5,750
Longest Elementary SchoolGreenville, KY170(c)(1)Primary/elementary School$5,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made, a draft is provided to the entire board. Once the comments from the board are reviewed, the final draft of the return is prepared and signed by the president.

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

The officers, directors and key employees are required to submit a conflict of interest statement annually. These statements are reviewed by the president.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees currently; however, they follow the policies and procedures for determining compensation as established by the community foundation of louisville, inc. (cfl). The coo/cfo and president/ceo of cfl review a market compensation study performed every other year to determine a fair and reasonable compensation for all staff, including officers and key employees. The board of the felix e. Martin jr. Foundation reviews cfl's compensation recommendations and works with cfl's president/ceo and coo/cfo to set the compensation rates. Compensation for all key employees is then approved by the board of the felix e. Martin jr. Foundation.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Felix E Martin Jr Foundation Inc
EIN
26-2193468
Phone
5025627505
Address
325 WEST MAIN STREET 1110, LOUISVILLE, KY 40202

Signing Officer

Name
Alyssa Manning
Title
President
Phone
5025627505
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Manning
Formed
2008
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Melanie Mcpeak
Phone
8885871719
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII Line 2C

The process has not changed from prior year. Felix e. Martin jr. Foundation, inc. Is audited as part of the community foundation of louisville, inc. Combined group. Felix e. Martin jr. Foundation, inc. Is included in the community foundation of louisville, inc. And affiliates combined financial statements. The community foundation of louisville, inc. Has an audit/finance committee that oversees the audit of the financial statements and the selection of the independent auditor for the combined group.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (code). Additionally, the foundation has been determined by the internal revenue service not to be a private foundation within the context of section 509(a) of the code. When applicable, the foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements.

Raw XML AppendixShowing 400 of 847 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9159931
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, ENDED 02/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, ENDED 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, START 01/24
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, START 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03093905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02037122
IRS990/GrantsPayableGrp/BOYAmt02142325
IRS990/GrantsPayableGrp/EOYAmt01984550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02037122
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02037122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019429182
IRS990/GrossReceiptsAmt021131608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt01201
IRS990/InvestmentIncomeGrp/ExclusionAmt01637201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01637201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069951794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076578876
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081004
IRS990/LandBldgEquipCostOrOtherBssAmt0140400
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016335277
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FELIX E. MARTIN JR. FOUNDATION SEEKS TO ENRICH THE LIVES OF THE CITIZENS OF MUHLENBERG COUNTY, KENTUCKY BY PROVIDING SUPPORT TO QUALIFIED ORGANIZATIONS TO MEET EDUCATIONAL, CIVIC AND CULTURAL NEEDS OF THE COUNTY, BOTH TODAY AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068941604
IRS990/NetAssetsOrFundBalancesEOYAmt077260095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03093905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03093905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06521583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068941604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077260095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02241
IRS990/OccupancyGrp/ProgramServicesAmt02242
IRS990/OccupancyGrp/TotalAmt04483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OfficeExpensesGrp/ProgramServicesAmt01922
IRS990/OfficeExpensesGrp/TotalAmt03843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ProgramServicesAmt0261856
IRS990/OtherExpensesGrp/TotalAmt0261856
IRS990/OtherExpensesGrp/TotalAmt11566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0320000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYSSA MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT:THE FOUNDATION'S EARLY CHILDHOOD DEVELOPMENT PROGRAM (SOAR) FOCUSES ON HELPING MUHLENBERG CHILDREN ARRIVE AT KINDERGARTEN READY TO LEARN. SOAR HOSTS MULTIPLE PROGRAMS AND EVENTS FOCUSED PRIMARILY ON EARLY CHILDHOOD LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161804
IRS990/ProgSrvcAccomActy3Grp/Desc0POST-SECONDARY SUCCESS:THE POST-SECONDARY SUCCESS PROGRAM (MUHLENBERG ACHIEVES) STRIVES TO INCREASE EDUCATIONAL ATTAINMENT OUTCOMES AND SUPPORT WORKFORCE DEVELOPMENT IN MUHLENBERG COUNTY, BY PROVIDING PROGRAMS AND RESOURCES FOR STUDENTS FROM KINDERGARTEN THROUGH ADULTHOOD TO INCREASE ACCESS AND ENCOURAGE ENROLLMENT IN COLLEGE AND CAREER TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LEADERSHIP: THE COMMUNITY LEADERSHIP PROGRAM IS DESIGNED TO SUPPORT LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR ORGANIZATIONS AND ADULTS AND WHO LIVE OR WORK IN MUHLENBERG COUNTY, KY, AND HAVE DEMONSTRATED A COMMITMENT TO MAKING A DIFFERENCE IN MUHLENBERG COUNTY.PROGRAM EXPENSES $12,635, GRANT EXPENSES $0, EARNED REVENUE $0GED LEARN & EARN:THE FOUNDATION'S GED LEARN & EARN PROGRAM SUPPORTS MUHLENBERG RESIDENTS WHO ARE ACTIVELY WORKING TO OBTAIN THEIR GED THROUGH MADISONVILLE COMMUNITY COLLEGE'S ADULT EDUCATION CENTER (ACE2).PROGRAM EXPENSES $16,681, GRANT EXPENSES $0, EARNED REVENUE $0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01820692
IRS990/PYInvestmentIncomeAmt02669940
IRS990/PYOtherExpensesAmt0891467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072881
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02712159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02785040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01796908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02161308
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FELIX E. MARTIN JR. FOUNDATION PROVIDES SUPPORT TO OTHER GOVERNMENTAL AND 501(C)(3) ORGANIZATIONS ON BEHALF OF THE COMMUNITY FOUNDATION OF LOUISVILLE, THE SUPPORTED ORGANIZATION. THE GRANTS PAID TO THESE ORGANIZATIONS ON BEHALF OF THE COMMUNITY FOUNDATION OF LOUISVILLE MEET THE OPERATIONAL TEST AS DESCRIBED IN TREAS. REG. 1.509(A)-4(E)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311140889
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt047250
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt062711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116772
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0729629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068941604
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077260095
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02037122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011252689
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0232672
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068941604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01820692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08484045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0211679
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063054618
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8576833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0249887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0583316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058153202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075610323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01168224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019453119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0246458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0545055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057897767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058153202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0804240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01824529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0219799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE CONTEXT OF SECTION 509(A) OF THE CODE. WHEN APPLICABLE, THE FOUNDATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081004
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0984649
IRS990ScheduleI/RecipientTable/CashGrantAmt1410614
IRS990ScheduleI/RecipientTable/CashGrantAmt2140540
IRS990ScheduleI/RecipientTable/CashGrantAmt3100400
IRS990ScheduleI/RecipientTable/CashGrantAmt451430
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt647250
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt816500
IRS990ScheduleI/RecipientTable/CashGrantAmt916089
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113247
IRS990ScheduleI/RecipientTable/CashGrantAmt1211449
IRS990ScheduleI/RecipientTable/CashGrantAmt1311000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410870
IRS990ScheduleI/RecipientTable/CashGrantAmt1510050
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt209250
IRS990ScheduleI/RecipientTable/CashGrantAmt219175

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