Civic Intelligence

Felix E Martin Jr Foundation Inc.

990 • Fiscal year 2021 • EIN 26-2193468

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.FELIXMARTINFOUNDATION.ORG
325 West Main Street No 1110Louisville, KY 40202

(502) 562-7505

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$124,503

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$76,641,628

Up $16,951,961 (+28%) from 2020

Net Assets

Up

$75,610,323

Up $17,457,121 (+30%) from 2020

Liabilities

Down

$1,031,305

Down $505,160 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$5,817,946

Up $3,453,432 (+146%) from 2020

Expenses

Up

$1,997,998

Up $90,649 (+4.8%) from 2020

Net Income

Up

$3,819,948

Up $3,362,783 (+736%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2021

Assets$76,641,628
Liabilities$1,031,305
Net Assets$75,610,323
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$5,817,946
Expenses$1,997,998
Net Income$3,819,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$18,585,627
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$59,097,156$74,663,352▲ $15,566,196
Cash and Non-Interest-Bearing Accounts$0$1,250,090▲ $1,250,090
Other Notes and Loans Receivable, Net$500,000$640,000▲ $140,000
Land, Buildings, and Equipment, Net$92,511$88,186▼ $4,325
Total Assets$59,689,667$76,641,628▲ $16,951,961
Liabilities
Grants Payable$1,435,822$947,070▼ $488,752
Accounts Payable and Accrued Expenses$84,828$84,235▼ $593
Other Liabilities$15,815$0▼ $15,815
Total Liabilities$1,536,465$1,031,305▼ $505,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,153,202$75,610,323▲ $17,457,121
Total Net Assets Fund Balance$58,153,202$75,610,323▲ $17,457,121
Total Liabilities and Net Assets / Fund Balance$59,689,667$76,641,628▲ $16,951,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,686$41,086$116,772
Land$12,500-$12,500
Other Land Buildings$0$2,320$2,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alyssa ManningPresidentFT$124,503$124,503

Board Members and Trustees

NameTitle
Paul ShulteChair of the Board
Gary CarverVice Chair of the Board
Mike MercerDirector
Barbie HuntMember at Large
Mark CampisanoMember at Large
Mimi ZinnielMember at Large
Sara HemingwayMember at Large
Peggy WilliamsSecretary (term End 1/1/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$5,815,946
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$3,819,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,168,224
Other Expenses$829,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,168,224--$1,168,224
Fees for Services Management-$323,708-$323,708
Fees for Service Investment Mgmnt Fees-$213,724-$213,724
Fees for Services Other$29,117$29,117-$58,234
All Other Expenses$10,052$2,297-$12,349
Other Expenses$7,300--$7,300
Conferences and Meetings$3,239$3,238-$6,477
Travel$2,815$2,815-$5,630
Depreciation Depletion-$4,325-$4,325
Occupancy$1,904$1,904-$3,808
Office Expenses$755$754-$1,509
Advertising$1,469--$1,469
Insurance$558$559-$1,117
Fees for Services Accounting-$875-$875
Total Functional Expenses$1,414,682$583,316$0$1,997,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muhlenberg County Board of EducationPowderly, KYGovernmentB Educational Institutions$499,882
Madisonville Community CollegeMadisonville, KYGovernmentB Educational Institutions$158,750
City of GreenvilleGreenville, KYGovernmentW Public Society Benefit$90,318
Muhlenberg County Health DepartmentCentral City, KYGovernmentPublic Health Projects$89,247
Muhlenberg County Fiscal CourtGreenville, KYGovernmentW: PUBLIC & SOCIETAL BENEFIT$60,000
Muhlenberg County Opportunity Center IncPowderly, KY501(c)(3)J33 Sheltered Remunerative Employment Work Activity Center N.e.c.$52,500
Muhlenberg County Public Library SystemGreenville, KYGovernmentA: ARTS, CULTURE & HUMANITIES$33,222
Hope2all IncDrakesboro, KY501(c)(3)F20 Alcohol Drug and Substance Abuse Dependency Prevention & Treatment$32,850
Muhlenberg County Fair IncGreenville, KY501(c)(3)N52 County/street/civic/multi-arts Fairs and Festivals$20,000
Muhlenberg County Long Term Disaster Recovery Committee IncCentral City, KY501(c)(3)M23 Search and Rescue Services$20,000
Sanctuary IncHopkinsville, KY501(c)(3)P43 Family Violence Shelters and Services$16,000
City of Central CityCentral City, KYGovernmentW Public Society Benefit$12,000
Muhlenberg County 4-h CouncilCentral City, KYGovernment MunicipalCommunity Grants$11,068
Junior Achievement IncOwensboro, KY501(c)(3)B01 Alliance/advocacy Organizations$9,800
Found 46 Teen ServicesCentral City, KY501(c)(3)P30 CHILDREN'S HEALTH SERVICES$9,600
The Learning Center of MadisonvilleMadisonville, KY501(c)(3)B90 Educational Services & Schools$9,200
Northern Kentucky University Research Foundation IncHighland Heights, KY501(c)(3)B11 Single Organization Support$9,000
Muhlenberg County Fire Department Graham Division IncGraham, KY501(c)(3)M99 Other Public Safety$8,250
Muhlenberg Extension Arts Advisory CouncilPowderly, KY501(c)(3)A26 Arts Council Agency$7,000
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 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
2022-03-10
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
11

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Theresa Batliner 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 recorded in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 733 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/ProgramServicesAmt0558
IRS990/InsuranceGrp/TotalAmt01117
IRS990/InvestmentIncomeGrp/ExclusionAmt01352315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01352315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059097156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074663352
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088186
IRS990/LandBldgEquipCostOrOtherBssAmt0131592
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012767681
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/NetAssetsOrFundBalancesBOYAmt058153202
IRS990/NetAssetsOrFundBalancesEOYAmt075610323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04463631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04463631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013637173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058153202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075610323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01904
IRS990/OccupancyGrp/ProgramServicesAmt01904
IRS990/OccupancyGrp/TotalAmt03808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0755
IRS990/OfficeExpensesGrp/TotalAmt01509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EARLY CHILD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1POST SECONDARY SUCCESS
IRS990/OtherExpensesGrp/Desc2EMERGENCY RESPONSE
IRS990/OtherExpensesGrp/Desc3MCC MARTIN SCHOLARS
IRS990/OtherExpensesGrp/ProgramServicesAmt0162785
IRS990/OtherExpensesGrp/ProgramServicesAmt117350
IRS990/OtherExpensesGrp/ProgramServicesAmt29114
IRS990/OtherExpensesGrp/ProgramServicesAmt37300
IRS990/OtherExpensesGrp/TotalAmt0162785
IRS990/OtherExpensesGrp/TotalAmt117350
IRS990/OtherExpensesGrp/TotalAmt29114
IRS990/OtherExpensesGrp/TotalAmt37300
IRS990/OtherLiabilitiesGrp/BOYAmt015815
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0640000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYSSA MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY 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/ExpenseAmt0162785
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/ExpenseAmt017350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY RESPONSE:THE FOUNDATION'S EMERGENCY RESPONSE PROGRAM PROVIDES IMMEDIATE, FLEXIBLE RESOURCES FOR NEEDS RELATED TO HEALTH AND HUMAN SERVICES AND PROVIDER CAPACITY WHEN A NATURAL OR OTHER DISASTER OCCURS AFFECTING MUHLENBERG COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MCC 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/Desc2GED 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/Desc3STRATEGIC 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/Desc4COMMUNITY 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01142495
IRS990/PYInvestmentIncomeAmt02364514
IRS990/PYOtherExpensesAmt0758604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0457165
IRS990/PYSalariesCompEmpBnftPaidAmt06250
IRS990/PYTotalExpensesAmt01907349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02364514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03819948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/EIN0310997017
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF LOUISVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt075686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116772
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0583316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058153202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075610323
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01168224
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019453119
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0246458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0545055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057897767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058153202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0804240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01824529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0219799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0594611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058024556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057897767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04627302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05297223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0202099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0628734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056434975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058024556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01533790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03933294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0181189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0554163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051388444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056434975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0820534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06727571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0306343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02320
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/TotalBookValueLandBuildingsAmt088186
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0499882
IRS990ScheduleI/RecipientTable/CashGrantAmt1158750
IRS990ScheduleI/RecipientTable/CashGrantAmt290318
IRS990ScheduleI/RecipientTable/CashGrantAmt389247
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt552500
IRS990ScheduleI/RecipientTable/CashGrantAmt633222
IRS990ScheduleI/RecipientTable/CashGrantAmt732850
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1016000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1211068
IRS990ScheduleI/RecipientTable/CashGrantAmt139800
IRS990ScheduleI/RecipientTable/CashGrantAmt149600
IRS990ScheduleI/RecipientTable/CashGrantAmt159200
IRS990ScheduleI/RecipientTable/CashGrantAmt169000
IRS990ScheduleI/RecipientTable/CashGrantAmt178250
IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVERNMENT MUNICIPAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,641,628
Liabilities
$1,031,305
Net assets
$75,610,323
Revenue
$5,817,946
Expenses
$1,997,998
Net income
$3,819,948
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
2021Detailed filing. Detailed filing data is available for this year.$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