Civic Intelligence

Hummingbird Society Foundation

990PF • Fiscal year 2016 • EIN 26-3026528

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile
100 Riverside Plaza 1004Covington, KY 41011

(513) 561-1173

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,333,114

Down $5,132,305 (-38%) from 2015

Net Assets

Down

$8,333,114

Down $5,132,305 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

Down

$312,667

Down $12,308,931 (-98%) from 2015

Expenses

Up

$497,777

Up $452,307 (+995%) from 2015

Net Income

Down

-$185,110

Down $12,761,238 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $354,352Liabilities 2011: $0Net Assets 2011: $354,3522011Assets 2012: $341,069Liabilities 2012: $0Net Assets 2012: $341,0692012Assets 2013: $821,676Liabilities 2013: $0Net Assets 2013: $821,6762013Assets 2014: $889,291Liabilities 2014: $0Net Assets 2014: $889,2912014Assets 2015: $13,465,419Liabilities 2015: $0Net Assets 2015: $13,465,4192015Assets 2016: $8,333,114Liabilities 2016: $0Net Assets 2016: $8,333,1142016Assets 2017: $7,860,913Liabilities 2017: $0Net Assets 2017: $7,860,9132017Assets 2018: $175,019Liabilities 2018: $0Net Assets 2018: $175,0192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$8,333,114
Liabilities$0
Net Assets$8,333,114
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2011: $18,4252011Expenses 2012: $21,7952012Expenses 2013: $29,4902013Revenue 2014: $101,379Expenses 2014: $33,764Net Income 2014: $67,6152014Revenue 2015: $12,621,598Expenses 2015: $45,470Net Income 2015: $12,576,1282015Revenue 2016: $312,667Expenses 2016: $497,777Net Income 2016: -$185,1102016Revenue 2017: $214,585Expenses 2017: $686,786Net Income 2017: -$472,2012017Revenue 2018: $103,373Expenses 2018: $8,457,161Net Income 2018: -$8,353,7882018Revenue 2019: $2,017Expenses 2019: $177,036Net Income 2019: -$175,0192019

Highlighted filing

2016

Revenue$312,667
Expenses$497,777
Net Income-$185,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN G DRACKETTDirector-$0--
THOMAS GURGANUSDirector-$0--
MARY FRANCES BURGINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SEVEN HILLS SCHOOLGEN OPER BUDGET-CINCINNATI, OH, US$250,000
Paid GrantCOMMUNITY FOUNDATION OF LOW COUNTRYGEN OPER BUDGET-HILTON HEAD ISLAND, SC, US$50,000
Paid GrantUNITED WAY OF GREATER CINCINNATIGEN OPER BUDGET-CINCINNATI, OH, US$50,000
Paid GrantVOLUNTEERS OF MEDICINEGEN OPER BUDGET-BURLINGTON, VT, US$10,000
Paid GrantOAKLAND SCHOOLGEN OPER BUDGET-TROY, VA, US$10,000
Paid GrantCAMP RUNOIA ALUMNAE ORGANIZATIONGENERAL PURPOSE-BELGRADE LAKES, ME, US$10,000
Paid GrantCOPE ENVIRONMENTAL CENTERGEN OPER BUDGET-CENTERVILLE, IN, US$5,000
Paid GrantBOYS AND GIRLS CLUB OF HILTON HEADGEN OPER BUDGET-HILTON HEAD ISLAND, SC, US$5,000
Paid GrantHOSPICE CARE OF LOW COUNTRYGEN OPER BUDGET-BLUFFTON, SC, US$5,000
Paid GrantHILTON HEAD HABITAT FOR HUMANITYGEN OPER BUDGET-BLUFFTON, SC, US$5,000
Paid GrantPROSPECT HOUSE INCGEN OPER BUDGET-CINCINNATI, OH, US$5,000
Paid GrantTRIANGLE COMMUNITY FOUNDATIONKATE PARKS KITCHIN SCHOLARSHIP-DURHAM, NC, US$5,000
Paid GrantWORLD VETSGEN OPER BUDGET-FARGO, ND, US$3,000
Paid GrantFILAMENT THEATRE ENSEMBLEGEN OPER BUDGET-CHICAGO, IL, US$3,000
Paid GrantYANA CLUB OF HILTON HEADGEN OPER BUDGET-HILTON HEAD ISLAND, SC, US$3,000
Filing and Contact Details

Filer

Filer Name
Hummingbird Society Foundation
EIN
26-3026528
Phone
5135611173
Address
100 RIVERSIDE PLAZA 1004, COVINGTON, KY 41011

Signing Officer

Name
Susan G Drackett
Title
Director
Phone
5135611173
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202-3583
Preparer
Sandra S East
Phone
5132414507
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0115228
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0419000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0419000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt092260
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt092260
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-185110
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0315050
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt08793
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017009
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt027949
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt08793
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0113292
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0231810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt031667
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt031667
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt079166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt079166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017044
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03681
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0419000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt071853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0497777
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0303663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0312667
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt071853
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt078777
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt05198
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-12-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-12-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt024944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1106627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt349912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt413866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-6454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-12522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-6454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-12522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1100173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24325
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FEDERAL FARM CREDIT BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BLACKROCK FLOATING RATE INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BLACKROCK FLOATING RATE INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FEDERAL FARM CREDIT BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VERITABLE WCP PARTNERS LIQUIDATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0115228
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-185110
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08333114
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08518224
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08333114
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0411977
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0411977
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0411977
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0414295
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02318
IRS990PF/DistributableAmountGrp/TotalTaxAmt02318
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02318
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02318
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02318
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07380
IRS990PF/FMVAssetsEOYAmt08225787
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01173051
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0703655
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0703655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01810990
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02135342
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02172175
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02889427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02898351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02969060
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02644756
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02595766
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02380897
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08518224
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08333114
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08518224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08333114
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08225787
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08518224
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08333114
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08518224
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08333114
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08412080
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01356762
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07055318
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0126181
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0414295
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08285899
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08412080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN G DRACKETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS GURGANUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY FRANCES BURGIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 RIVERSIDE PLAZA 1004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt182 MIDDLE POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21551 BEN SAWYER BLVD 46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COVINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ST HELENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd041011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd229464
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0304391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0306709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt033000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt022733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.006482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.028436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08285899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05091314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0886195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0460017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0339640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0360761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0419000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.183682
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0416682
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0419000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02318
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0419000

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,333,114
Liabilities
$0
Net assets
$8,333,114
Revenue
$312,667
Expenses
$497,777
Net income
-$185,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$8.46$8.35
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.21$0.69$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.31$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$12.6$0.05$12.6
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02