Civic Intelligence

The Compassion Fund Inc

990 • Fiscal year 2016 • EIN 26-3437617

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profilewww.thecompassionfund.org
12201 Bluegrass ParkwayLouisville, KY 40299

(502) 568-7812

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$117,047

Down $46,047 (-28%) from 2015

Net Assets

Down

$114,647

Down $48,447 (-30%) from 2015

Liabilities

Up

$2,400

Up $2,400 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$250,586

Down $5,976 (-2.3%) from 2015

Expenses

Up

$299,033

Up $176,403 (+144%) from 2015

Net Income

Down

-$48,447

Down $182,379 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $19,604Liabilities 2011: $0Net Assets 2011: $19,6042011Assets 2012: $21,820Liabilities 2012: $0Net Assets 2012: $21,8202012Assets 2013: $32,345Liabilities 2013: $0Net Assets 2013: $32,3452013Assets 2014: $29,162Liabilities 2014: $0Net Assets 2014: $29,1622014Assets 2015: $163,094Liabilities 2015: $0Net Assets 2015: $163,0942015Assets 2016: $117,047Liabilities 2016: $2,400Net Assets 2016: $114,6472016Assets 2017: $104,783Liabilities 2017: $0Net Assets 2017: $104,7832017Assets 2018: $29,671Liabilities 2018: $200Net Assets 2018: $29,4712018Assets 2019: $116,825Liabilities 2019: $6,300Net Assets 2019: $110,5252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$117,047
Liabilities$2,400
Net Assets$114,647
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $196,0232011Expenses 2012: $258,6462012Revenue 2013: $216,156Expenses 2013: $205,631Net Income 2013: $10,5252013Revenue 2014: $218,372Expenses 2014: $236,331Net Income 2014: -$17,9592014Revenue 2015: $256,562Expenses 2015: $122,630Net Income 2015: $133,9322015Revenue 2016: $250,586Expenses 2016: $299,033Net Income 2016: -$48,4472016Revenue 2017: $201,102Expenses 2017: $210,966Net Income 2017: -$9,8642017Revenue 2018: $178,357Expenses 2018: $253,669Net Income 2018: -$75,3122018Revenue 2019: $269,815Expenses 2019: $188,761Net Income 2019: $81,0542019Revenue 2020: $195,228Expenses 2020: $153,198Net Income 2020: $42,0302020

Highlighted filing

2016

Revenue$250,586
Expenses$299,033
Net Income-$48,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$257,186
Mission and Program Overview

Mission

The compassion fund, inc. Was created to provide assistance and alleviate suffering of stakeholders of signature healthcare and the communities they serve.

The Compassion Fund, Inc. was created to provide assistance and alleviate suffering of stakeholders of Signature HealthCARE and the communities they serve. Signature HealthCARE stakeholders and members of the communities they serve are eligible to apply for assistance when they have experienced an unexpected, catastrophic event beyond their control and are unable to meet basic needs without assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,417$98,539▼ $36,878
Pledges and Grants Receivable$27,677$18,508▼ $9,169
Total Assets$163,094$117,047▼ $46,047
Liabilities
Accounts Payable and Accrued Expenses-$2,400-
Total Liabilities$0$2,400▲ $2,400
Net Assets / Fund Balance
Unrestricted Net Assets$163,094$114,647▼ $48,447
Total Net Assets Fund Balance$163,094$114,647▼ $48,447
Total Liabilities and Net Assets / Fund Balance$163,094$117,047▼ $46,047
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anna BassDirector
Dianne TimmeringDirector
E Joseph Stier IIIDirector
John HarrisonDirector
Sandra AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,811
All Other Contributions
$239,775
Change in Net Assets
$-48,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,805
Other Expenses$19,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$279,805--$279,805
Other Expenses$18,340--$18,340
Office Expenses-$888-$888
Total Functional Expenses$298,145$888$0$299,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,411
Gaming Direct Expenses$6,600
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 will be reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Compassion Fund Inc
EIN
26-3437617
Phone
5025687812
Address
12201 Bluegrass Parkway, Louisville, KY 40299

Signing Officer

Name
John Harrison
Title
CFO
Phone
5025687812
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harrison
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Meyer III
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for oversight of the review process has not changed.”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Compassion Fund, Inc. was created to provide assistance and alleviate suffering of stakeholders of Signature HealthCARE and the communities they serve. Signature HealthCARE stakeholders and members of the communities they serve are eligible to apply for assistance when they have experienced an unexpected, catastrophic event beyond their control and are unable to meet basic needs without assistance.
IRS990/AllOtherContributionsAmt0239775
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Harrison
IRS990/BooksInCareOfDetail/PhoneNum05025687800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012201 Bluegrass Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040299
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0135417
IRS990/CashNonInterestBearingGrp/EOYAmt098539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239775
IRS990/CYGrantsAndSimilarPaidAmt0279805
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019228
IRS990/CYOtherRevenueAmt010811
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48447
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0299033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provides assistance and alleviation of suffering of Signature HealthCARE employees and surrounding communities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0E Joseph Stier III
IRS990/Form990PartVIISectionAGrp/PersonNm1John Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Dianne Timmering
IRS990/Form990PartVIISectionAGrp/PersonNm4Anna Bass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06600
IRS990/GamingGrossIncomeAmt017411
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0279805
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0279805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0279805
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide assistance and alleviate suffering of stakeholders of Signature HealthCARE and the communities they serve. Signature HealthCARE stakeholders and members of the communities they serve are eligible to apply for assistance when they have experienced an unexpected, catastrophic event beyond their control and are unable to meet basic needs without assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163094
IRS990/NetAssetsOrFundBalancesEOYAmt0114647
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/TotalAmt0888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sponsorship
IRS990/OtherExpensesGrp/ProgramServicesAmt018340
IRS990/OtherExpensesGrp/TotalAmt018340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Harrison
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120672
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01958
IRS990/PYOtherRevenueAmt03095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48447
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01191727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191727
IRS990ScheduleA/TotalSupportAmt01191727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017411
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010811
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02450
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Donna Easley
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Donna Easley
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012201 Bluegrass Pkwy
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Louisville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040299
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0279805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The seven person selection committee makes the decision of which applicant receives a disbursement. Once approved by the committee, the Director of Spiritual Initiatives prepares the check request and submits it to Accounts Payable.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for oversight of the review process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3KY
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5TN
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8NV
IRS990/StatesWhereCopyOfReturnIsFldCd9OR
IRS990/StatesWhereCopyOfReturnIsFldCd10SC
IRS990/StatesWhereCopyOfReturnIsFldCd11UT
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13HI
IRS990/StatesWhereCopyOfReturnIsFldCd14NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163094
IRS990/TotalAssetsEOYAmt0117047
IRS990/TotalAssetsGrp/BOYAmt0163094
IRS990/TotalAssetsGrp/EOYAmt0117047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012201 Bluegrass Pkwy
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040299
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.thecompassionfund.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05025687812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Compassion Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0263437617
ReturnHeader/Filer/PhoneNum05025687812
ReturnHeader/Filer/USAddress/AddressLine1Txt012201 Bluegrass Parkway
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091B2E524F7321796BBED9ABBA6505630A9A99BEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.64.8.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:44:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strothman & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W Main St Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Meyer III
ReturnHeader/ReturnTs02017-06-14T14:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,047
Liabilities
$2,400
Net assets
$114,647
Revenue
$250,586
Expenses
$299,033
Net income
-$48,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$2.70$1.89$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.78$2.54$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.51$2.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.57$1.23$1.34
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.18$2.36$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.16$2.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.96