Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Felix E Martin Jr Foundation Inc.
990 • Fiscal year 2018 • EIN 26-2193468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$60,647,506
Up $1,635,526 (+2.8%) from 2017
Net Assets
Up$58,024,556
Up $1,589,580 (+2.8%) from 2017
Liabilities
Up$2,622,950
Up $45,946 (+1.8%) from 2017
Revenue And Expenses
Revenue
Up$4,508,973
Up $1,381,823 (+44%) from 2017
Expenses
Up$2,343,714
Up $462,675 (+25%) from 2017
Net Income
Up$2,165,259
Up $919,148 (+74%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $18,335,116
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $58,293,710 | $60,427,024 | ▲ $2,133,314 |
| Other Notes and Loans Receivable, Net | $215,000 | $105,000 | ▼ $110,000 |
| Land, Buildings, and Equipment, Net | $107,805 | $102,514 | ▼ $5,291 |
| Cash and Non-Interest-Bearing Accounts | $395,465 | $12,968 | ▼ $382,497 |
| Total Assets | $59,011,980 | $60,647,506 | ▲ $1,635,526 |
| Liabilities | |||
| Grants Payable | $2,491,541 | $2,540,703 | ▲ $49,162 |
| Accounts Payable and Accrued Expenses | $85,463 | $82,247 | ▼ $3,216 |
| Total Liabilities | $2,577,004 | $2,622,950 | ▲ $45,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,434,976 | $58,024,556 | ▲ $1,589,580 |
| Total Net Assets Fund Balance | $56,434,976 | $58,024,556 | ▲ $1,589,580 |
| Total Liabilities and Net Assets / Fund Balance | $59,011,980 | $60,647,506 | ▲ $1,635,526 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,274 | $28,498 | $116,772 |
| Land | $12,500 | - | $12,500 |
| Other Land Buildings | $1,740 | $580 | $2,320 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $56,434,975 | - | ▲ $3,933,294 | $181,189 | $58,024,556 |
| 2016 | $51,388,444 | - | ▲ $6,727,571 | $306,343 | $56,434,975 |
| 2015 | $54,021,038 | - | ▲ $422,906 | $243,599 | $51,388,444 |
| 2014 | $53,226,572 | - | ▲ $3,064,161 | $178,994 | $54,021,038 |
| 2013 | $52,019,051 | $7,380 | ▲ $8,827,086 | $258,648 | $53,226,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy B Jacobi | President/treasurer (retired 12/17) | FT | - | $104,154 | $104,154 |
| Alyssa Manning | President/treasurer | FT | - | $84,849 | $84,849 |
| C Dennis Riggs | Chair of the Board | - | $6,250 | - | $6,250 |
| Peggy Williams | Secretary | - | $5,000 | - | $5,000 |
| Gary Carver | Vice Chair of the Board | - | $5,000 | - | $5,000 |
| Sara Hemingway | Member at Large | - | $5,000 | - | $5,000 |
| Barbie Hunt | Member at Large | - | $2,500 | - | $2,500 |
| Mimi Zinniel | Member at Large | - | $2,500 | - | $2,500 |
| Paul Shulte | Member at Large | - | $2,500 | - | $2,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| L Rush Hunt | Chair of the Board (retired 12/17) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hilliard Lyons | Investment Management Fees | 500 W JEFFERSON ST 700, Louisville, KY 40202 | $199,980 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $4,508,973
- Other Revenue
- $0
- Change in Net Assets
- $2,165,259
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,533,790 |
| Other Expenses | $781,174 |
| Salaries, Compensation, and Employee Benefits | $28,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,533,790 | - | - | $1,533,790 |
| Fees for Services Management | - | $308,465 | - | $308,465 |
| Fees for Service Investment Mgmnt Fees | - | $199,980 | - | $199,980 |
| Fees for Services Other | - | $43,899 | - | $43,899 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,750 | - | $28,750 |
| Travel | - | $13,672 | - | $13,672 |
| Conferences and Meetings | - | $7,693 | - | $7,693 |
| Depreciation Depletion | - | $5,292 | - | $5,292 |
| Occupancy | - | $5,058 | - | $5,058 |
| All Other Expenses | $1,498 | $1,775 | - | $3,273 |
| Advertising | - | $3,211 | - | $3,211 |
| Other Expenses | $2,620 | $7,494 | - | $2,620 |
| Office Expenses | - | $1,700 | - | $1,700 |
| Insurance | - | $920 | - | $920 |
| Fees for Services Accounting | - | $825 | - | $825 |
| Total Functional Expenses | $1,714,980 | $628,734 | $0 | $2,343,714 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Muhlenberg County Board of Education | Powderly, KY | Govt | Education | $638,310 |
| Muhlenberg County Fiscal Court | Greenville, KY | Govt | Public and Societal Benefit | $365,334 |
| Greater Muhlenberg Parks & Recreation System | Greenville, KY | 501(c)(3) | Recreation & Sports | $253,000 |
| Pennyroyal Regional Prevention Center | Hopkinsville, KY | 501(c)(3) | Mental Health | $63,000 |
| Muhlenberg County Public Library System | Greenville, KY | Govt | Arts, Culture & Humanities | $40,621 |
| Muhlenberg County 4-h Council | Central City, KY | Govt | Community Grants | $29,000 |
| City of Central City | Central City, KY | Govt | Public and Societal Benefit | $21,000 |
| Humane Society of Muhlenberg County Inc | Greenville, KY | 501(c)(3) | Animal Related | $14,000 |
| Drakesboro Volunteer Fire Department | Drakesboro, KY | 501(c)(3) | Other Public Safety | $13,600 |
| Sanctuary Inc | Hopkinsville, KY | 501(c)(3) | Human Services | $12,000 |
| The Learning Center of Madisonville | Madisonville, KY | 501(c)(3) | Education | $12,000 |
| Pennyrile Allied Community Services Inc | Hopkinsville, KY | 501(c)(3) | Community Improvement & Capacity Building | $10,000 |
| Speed Art Museum | Louisville, KY | 501(c)(3) | Arts, Culture & Humanities | $10,000 |
| Hope2all Inc | Drakesboro, KY | 501(c)(3) | Alcohol, Drug and Substance Abuse | $6,500 |
| Mccallie School | Chattanooga, TN | 501(c)(3) | Education | $6,200 |
| Muhlenberg County Opportunity Center Inc | Powderly, KY | 501(c)(3) | Community Grants | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 A, Line 2
“Barbie hunt and l. Rush hunt have a family relationship.”
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 finance committee for review and a copy 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/treasurer.”
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. The community foundation of louisville, inc. Has a compensation committee that reviews form 990's and compensation studies to determine a fair and reasonable compensation for the officers and key employees. The president's and officers' compensation is then approved by the compensation committee. Compensation for all employees is approved by the compensation committee and board of the community foundation of louisville.”
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 NO 1110, LOUISVILLE, KY 40202
Signing Officer
- Name
- Alyssa Manning
- Title
- President
- Phone
- 5025627505
- Signed
- 2019-05-10
- 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
- 60
Preparer
- Firm
- Mcm Cpas & Advisors Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
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 statments 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 reflected in the accompanying consolidated financial statements.”
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3054803 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1533790 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2491541 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2540703 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1533790 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1533790 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16880946 |
| IRS990/GrossReceiptsAmt | 0 | 18335116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1454170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1454170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58293710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60427024 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131592 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13826143 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56434976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58024556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3054803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3054803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -575679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EARLY CHILD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | POST SECONDARY SUCCESS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STRATEGIC PLANNING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2620 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 215000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 105000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALYSSA MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD DEVELOPMENT:THE FOUNDATION 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/ExpenseAmt | 0 | 154020 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECONOMIC DEVELOPMENT CONSULTING: THE FOUNDATION'S ECONOMIC DEVELOPMENT CONSULTING PROGRAM STRIVES TO ASSIST MUHLENBERG COUNTY AS IT SEEKS TO IDENTIFY ECONOMIC DEVELOPMENT STRATEGIES WHICH WILL IMPROVE THE ECONOMIC OUTLOOK FOR THE CITIZENS OF MUHLENBERG COUNTY. THE PROGRAM MAKES CONSULTING SERVICES AVAILABLE FOR TO SUPPORT COUNTY-WIDE RESEARCH, STRATEGY AND INITIATIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ECONOMIC DEVELOPMENT CONSULTING: THE FOUNDATION'S ECONOMIC DEVELOPMENT CONSULTING PROGRAM STRIVES TO ASSIST MUHLENBERG COUNTY AS IT SEEKS TO IDENTIFY ECONOMIC DEVELOPMENT STRATEGIES WHICH WILL IMPROVE THE ECONOMIC OUTLOOK FOR THE CITIZENS OF MUHLENBERG COUNTY. THE PROGRAM MAKES CONSULTING SERVICES AVAILABLE FOR TO SUPPORT COUNTY-WIDE RESEARCH, STRATEGY AND INITIATIVES. BEST PRACTICES:THE FOUNDATION'S BEST PRACTICES PROGRAM PROVIDES OPPORTUNITIES FOR MUHLENBERG COUNTY RESIDENTS TO TRAVEL OUTSIDE THE COUNTY TO RESEARCH BEST PRACTICES IN OTHER COMMUNITIES AS IT RELATES TO POTENTIAL OPPORTUNITIES AND SOLUTIONS FOR MUHLENBERG COUNTY. POSTSECONDARY SUCCESS:THE FOUNDATION'S POST-SECONDARY SUCCESS PROGRAM (MUHLENBERG ACHIEVES) STRIVES TO INCREASE EDUCATIONAL ATTAINMENT OUTCOMES FOR MUHLENBERG COUNTY STUDENTS, PROVIDING PROGRAMS AND RESOURCES WHICH SUPPORT STUDENTS THROUGH THEIR TRANSITION FROM HIGH SCHOOL TO HIGHER EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1020534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2927150 |
| IRS990/PYOtherExpensesAmt | 0 | 855505 |
| IRS990/PYOtherRevenueAmt | 0 | 200000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1246111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5000 |
| IRS990/PYTotalExpensesAmt | 0 | 1881039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3127150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2165259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART IV, SECCTION A, LINE 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 310997017 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF LOUISVILLE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88274 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116772 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 628734 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56434975 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 58024556 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1533790 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3933294 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 181189 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 554163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51388444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56434975 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 820534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6727571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 306343 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 531186 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54021038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51388444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2280715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 422906 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 243599 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 523388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53226572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54021038 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1567313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3064161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 178994 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 537623 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52019051 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 7380 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53226572 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6830674 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8827086 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 258648 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2320 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102514 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 638310 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40621 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 365334 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 13600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 253000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 63000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ARTS, CULTURE & HUMANITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY GRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMMUNITY GRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ALCOHOL, DRUG AND SUBSTANCE ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PUBLIC AND SOCIETAL BENEFIT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $60,647,506
- Liabilities
- $2,622,950
- Net assets
- $58,024,556
- Revenue
- $4,508,973
- Expenses
- $2,343,714
- Net income
- $2,165,259