Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Felix E Martin Jr Foundation Inc.
990 • Fiscal year 2020 • EIN 26-2193468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$59,689,667
Down $3,437,108 (-5.4%) from 2019
Net Assets
Up$58,153,202
Up $255,435 (+0.4%) from 2019
Liabilities
Down$1,536,465
Down $3,692,543 (-71%) from 2019
Revenue And Expenses
Revenue
Down$2,364,514
Down $404,399 (-15%) from 2019
Expenses
Down$1,907,349
Down $3,516,663 (-65%) from 2019
Net Income
Up$457,165
Up $3,112,264 (+117%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 23, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $17,229,362
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 | $62,373,794 | $59,097,156 | ▼ $3,276,638 |
| Cash and Non-Interest-Bearing Accounts | $630,566 | $0 | ▼ $630,566 |
| Other Notes and Loans Receivable, Net | $25,000 | $500,000 | ▲ $475,000 |
| Land, Buildings, and Equipment, Net | $97,415 | $92,511 | ▼ $4,904 |
| Total Assets | $63,126,775 | $59,689,667 | ▼ $3,437,108 |
| Liabilities | |||
| Grants Payable | $5,151,491 | $1,435,822 | ▼ $3,715,669 |
| Accounts Payable and Accrued Expenses | $77,517 | $84,828 | ▲ $7,311 |
| Other Liabilities | $0 | $15,815 | ▲ $15,815 |
| Total Liabilities | $5,229,008 | $1,536,465 | ▼ $3,692,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,897,767 | $58,153,202 | ▲ $255,435 |
| Total Net Assets Fund Balance | $57,897,767 | $58,153,202 | ▲ $255,435 |
| Total Liabilities and Net Assets / Fund Balance | $63,126,775 | $59,689,667 | ▼ $3,437,108 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,011 | $36,761 | $116,772 |
| Land | $12,500 | - | $12,500 |
| Other Land Buildings | $0 | $2,320 | $2,320 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $57,897,767 | - | ▲ $1,824,529 | $219,799 | $58,153,202 |
| 2018 | $58,024,556 | - | ▲ $5,297,223 | $202,099 | $57,897,767 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyssa Manning | President | FT | - | $118,565 | $118,565 |
| C Dennis Riggs | Chair of the Board (term Ended 12/31/19) | - | $6,250 | - | $6,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Shulte | Chair of the Board |
| Mimi Zinniel | Vice Chair of the Board |
| Barbie Hunt | Member at Large |
| Gary Carver | Member at Large |
| Mark Campisano | Member at Large |
| Sara Hemingway | Member at Large |
| Peggy Williams | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,364,514
- Other Revenue
- $0
- Change in Net Assets
- $457,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,142,495 |
| Other Expenses | $758,604 |
| Salaries, Compensation, and Employee Benefits | $6,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,142,495 | - | - | $1,142,495 |
| Fees for Services Management | - | $294,414 | - | $294,414 |
| Fees for Service Investment Mgmnt Fees | - | $201,166 | - | $201,166 |
| Fees for Services Other | $22,796 | $22,795 | - | $45,591 |
| All Other Expenses | $6,377 | $4,747 | - | $11,124 |
| Travel | $4,989 | $4,989 | - | $9,978 |
| Other Expenses | $6,500 | - | - | $6,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,250 | - | $6,250 |
| Depreciation Depletion | - | $4,905 | - | $4,905 |
| Conferences and Meetings | $2,042 | $2,042 | - | $4,084 |
| Occupancy | $1,960 | $1,960 | - | $3,920 |
| Advertising | $1,359 | - | - | $1,359 |
| Office Expenses | $477 | $477 | - | $954 |
| Insurance | $460 | $460 | - | $920 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Total Functional Expenses | $1,362,294 | $545,055 | $0 | $1,907,349 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Muhlenberg County Board of Education | Powderly, KY | Government | B Educational Institutions | $579,842 |
| Muhlenberg County Fiscal Court | Greenville, KY | Government | W: PUBLIC & SOCIETAL BENEFIT | $105,400 |
| Pennyrile Allied Community Services Inc | Central City, KY | 501(c)(3) | S20 Community/neighborhood Development Improvement | $103,957 |
| City of Greenville | Greenville, KY | Government | W Public Society Benefit | $59,955 |
| Pennyroyal Regional Mental Health Mental Retardation Board | Hopkinsville, KY | 501(c)(3) | F20 Alcohol and Substance Abuse Dependency Prevention and Treatment | $55,000 |
| Muhlenberg County Public Library System | Greenville, KY | Government | A: ARTS, CULTURE & HUMANITIES | $35,146 |
| University of Kentucky Research Foundation | Lexington, KY | 501(c)(3) | W: PUBLIC & SOCIETAL BENEFIT | $30,000 |
| Hope2all Inc | Drakesboro, KY | 501(c)(3) | Health & Human Services (food Pantry) | $22,200 |
| Nelson Creek Volunteer Fire Department | Central City, KY | Government | M24 Fire Prevention/protection/control | $19,500 |
| Community Foundation of Louisville Inc | Louisville, KY | 501(c)(3) | T Philanthropy Voluntarism and Grantmaking | $18,000 |
| DUVALL'S CHAPEL MERCY MINISTRY | Greenville, KY | Religious Organizati | Health & Human Services (food Pantry) | $17,000 |
| Sanctuary Inc | Hopkinsville, KY | 501(c)(3) | P43 Family Violence Shelters and Services | $14,500 |
| Pathway of Hope | Greenville, KY | 501(c)(3) | P40 Family Services | $11,500 |
| Muhlenberg County High School Band Booster Club | Powderly, KY | 501(c)(3) | B25 Secondary/high School | $10,000 |
| Muhlenberg County Opportunity Center Inc | Powderly, KY | 501(c)(3) | J33 Sheltered Remunerative Employment Work Activity Center N.e.c. | $9,400 |
| City of Central City | Central City, KY | Government | W Public Society Benefit | $8,400 |
| Northern Kentucky University Research Foundation Inc | Highland Heights, KY | 501(c)(3) | Grant for Educational Institutions | $8,000 |
| Muhlenberg Community Theatre Inc | Greenville, KY | 501(c)(3) | A65 Theater | $7,000 |
| Central City Convention Center | Central City, KY | Government | W Public Society Benefit | $6,000 |
| Muhlenberg County 4-h Council | Central City, KY | Government | Grant for Youth Services (summer Camp Scholarships) | $6,000 |
| Greenville Second Baptist Church | Greenville, KY | Religious Organizati | F20 Alcohol and Substance Abuse Dependency Prevention and Treatment | $5,695 |
| Appalshop Inc | Whitesburg, KY | 501(c)(3) | A99 Other Art Culture Humanities Organizations/services N.e.c. | $5,000 |
| Happy Feet Equals Learning Feet Inc | Morganfield, KY | 501(c)(3) | P20 Human Service Organizations | $5,000 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cash Overdraft | $15,815 |
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 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 annually reviews industry survey information 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
- 2021-03-23
- 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
- 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.”
Form 990, Page 12, Part XI Line 8
“The prior period adjustment of $338,255 is for grants that were erroneously accrued at 6/30/2019.”
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.”
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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/GrantAmt | 0 | 1142495 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5151491 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1435822 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1142495 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1142495 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15652892 |
| IRS990/GrossReceiptsAmt | 0 | 17229362 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1576470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1576470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62373794 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59097156 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131592 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14864848 |
| 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 | 57897767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58153202 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 788044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 788044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -539985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57897767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58153202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EARLY CHILD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | POST SECONDARY SUCCESS |
| IRS990/OtherExpensesGrp/Desc | 2 | GED LEARN & EARN |
| IRS990/OtherExpensesGrp/Desc | 3 | MCC MARTIN SCHOLARS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15815 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALYSSA MANNING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 338255 |
| 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 | 127159 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POST-SECONDARY 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37905 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MCC MARTIN SCHOLARS:THE FOUNDATION'S MARTIN SCHOLARS PROGRAM SUPPORTS ADULT LEARNERS WITH THEIR RETURN TO MADISONVILLE COMMUNITY COLLEGE TO COMPLETE THEIR ASSOCIATES DEGREE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GED 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). |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | STRATEGIC PLANNING:THE FOUNDATION'S STRATEGIC PLANNING PROGRAM WORKS WITH THE LOCAL COMMUNITY TO DEVELOP AND IMPLEMENT STRATEGIES TO IMPROVE THE QUALITY OF LIFE IN MUHLENBERG COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 7775 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 5596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4627302 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2768913 |
| IRS990/PYOtherExpensesAmt | 0 | 789210 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2655099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7500 |
| IRS990/PYTotalExpensesAmt | 0 | 5424012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2768913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 457165 |
| 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 | 1 |
| 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, SECTION 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 | 18000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF LOUISVILLE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 18000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36761 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116772 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 545055 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57897767 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 58153202 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 804240 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1824529 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 219799 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 594611 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58024556 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57897767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4627302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5297223 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 202099 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 628734 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56434975 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58024556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1533790 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3933294 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 181189 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 554163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51388444 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56434975 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 820534 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6727571 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 306343 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 531186 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54021038 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51388444 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2280715 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 422906 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 243599 |
| 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 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| 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 RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15815 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 59955 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5695 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 22200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 579842 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 105400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 9400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 35146 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 19500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 103957 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 14500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | RELIGIOUS ORGANIZATI |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | RELIGIOUS ORGANIZATI |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,689,667
- Liabilities
- $1,536,465
- Net assets
- $58,153,202
- Revenue
- $2,364,514
- Expenses
- $1,907,349
- Net income
- $457,165