Civic Intelligence

The Kentucky Bar Foundation Inc

990 • Fiscal year 2014 • EIN 31-0968842

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

514 West Main Street40601

(502) 564-3795

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$104,601

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$5,876,293

Up $186,409 (+3.3%) from 2013

Net Assets

Up

$5,801,713

Up $181,924 (+3.2%) from 2013

Liabilities

Up

$74,580

Up $4,485 (+6.4%) from 2013

Revenue

$1,086,522

No earlier filing loaded for comparison.

Expenses

Up

$1,035,261

Up $85,551 (+9.0%) from 2013

Net Income

$51,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,681,340Liabilities 2010: $60,441Net Assets 2010: $4,620,8992010Assets 2011: $5,054,772Liabilities 2011: $68,528Net Assets 2011: $4,986,2442011Assets 2012: $5,181,988Liabilities 2012: $69,312Net Assets 2012: $5,112,6762012Assets 2013: $5,689,884Liabilities 2013: $70,095Net Assets 2013: $5,619,7892013Assets 2014: $5,876,293Liabilities 2014: $74,580Net Assets 2014: $5,801,7132014Assets 2015: $6,288,988Liabilities 2015: $81,896Net Assets 2015: $6,207,0922015Assets 2016: $11,748,449Liabilities 2016: $78,167Net Assets 2016: $11,670,2822016Assets 2017: $10,627,760Liabilities 2017: $69,605Net Assets 2017: $10,558,1552017Assets 2018: $9,751,391Liabilities 2018: $716,243Net Assets 2018: $9,035,1482018Assets 2019: $9,412,691Liabilities 2019: $535,112Net Assets 2019: $8,877,5792019Assets 2020: $9,147,873Liabilities 2020: $547,134Net Assets 2020: $8,600,7392020Assets 2021: $9,276,329Liabilities 2021: $502,106Net Assets 2021: $8,774,2232021Assets 2022: $8,361,690Liabilities 2022: $491,998Net Assets 2022: $7,869,6922022Assets 2023: $11,048,589Liabilities 2023: $464,191Net Assets 2023: $10,584,3982023Assets 2024: $16,375,038Liabilities 2024: $413,538Net Assets 2024: $15,961,5002024Assets 2025: $22,160,647Liabilities 2025: $443,890Net Assets 2025: $21,716,7572025

Highlighted filing

2014

Assets$5,876,293
Liabilities$74,580
Net Assets$5,801,713

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $878,9132010Expenses 2011: $1,113,8832011Expenses 2012: $1,096,1912012Expenses 2013: $949,7102013Revenue 2014: $1,086,522Expenses 2014: $1,035,261Net Income 2014: $51,2612014Revenue 2015: $1,916,007Expenses 2015: $1,220,930Net Income 2015: $695,0772015Revenue 2016: $7,037,840Expenses 2016: $1,636,863Net Income 2016: $5,400,9772016Revenue 2017: $1,071,956Expenses 2017: $2,305,678Net Income 2017: -$1,233,7222017Revenue 2018: $1,374,783Expenses 2018: $2,932,331Net Income 2018: -$1,557,5482018Revenue 2019: $1,823,600Expenses 2019: $2,011,918Net Income 2019: -$188,3182019Revenue 2020: $1,859,217Expenses 2020: $2,190,786Net Income 2020: -$331,5692020Revenue 2021: $1,606,050Expenses 2021: $2,266,723Net Income 2021: -$660,6732021Revenue 2022: $1,475,124Expenses 2022: $1,258,442Net Income 2022: $216,6822022Revenue 2023: $3,795,433Expenses 2023: $1,319,024Net Income 2023: $2,476,4092023Revenue 2024: $6,415,476Expenses 2024: $2,019,594Net Income 2024: $4,395,8822024Revenue 2025: $7,054,220Expenses 2025: $1,861,046Net Income 2025: $5,193,1742025

Highlighted filing

2014

Revenue$1,086,522
Expenses$1,035,261
Net Income$51,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$2,089,052
Mission and Program Overview

Mission

To promote the administration of justice and to educate the public about the role of the judicial system and the legal profession in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,844,979$5,064,235▲ $219,256
Savings and Temporary Cash Investments$517,527$481,354▼ $36,173
Pledges and Grants Receivable$257,949$272,227▲ $14,278
Accounts Receivable$57,169$47,709▼ $9,460
Land, Buildings, and Equipment, Net$402$238▼ $164
Total Assets$5,689,884$5,876,293▲ $186,409
Other Assets Total$11,858$10,530▼ $1,328
Liabilities
Other Liabilities$64,131$74,580▲ $10,449
Accounts Payable and Accrued Expenses$5,964$0▼ $5,964
Total Liabilities$70,095$74,580▲ $4,485
Net Assets / Fund Balance
Unrestricted Net Assets$5,619,789$5,801,713▲ $181,924
Total Net Assets Fund Balance$5,619,789$5,801,713▲ $181,924
Total Liabilities and Net Assets / Fund Balance$5,689,884$5,876,293▲ $186,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238$17,439$17,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,227,695$52,025▲ $145,099-$4,369,210
2012$4,071,187$35,625▲ $190,541-$4,227,695
2011$3,984,880$109,195▲ $71,720-$4,071,187
2010$3,592,080$125,986▲ $316,970-$3,984,880
2009$3,237,686$215,171▲ $194,223-$3,592,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd Horstmeyer-see Schedule ODirectorFT$83,869$20,732$104,601
Revenue and Support

Revenue Composition

Contributions and Grants
$822,712
Program Service Revenue
$0
Investment Income
$260,778
Other Revenue
$3,032
All Other Contributions
$822,712
Change in Net Assets
$51,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,663
Total Revenue per Audited Statements
$1,217,185
Total Revenue per Form 990
$1,086,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$713,000
Salaries, Compensation, and Employee Benefits$229,172
Other Expenses$93,089
Total Fundraising Expense$28,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$713,000--$713,000
Current Officers, Directors, Trustees, and Key Employees$78,449$13,076$13,076$104,601
Other Salaries and Wages$39,063$6,509$6,509$52,081
Pension Plan Contributions$31,239$5,207$5,206$41,652
Other Employee Benefits$14,324$2,387$2,387$19,098
Payroll Taxes$8,805$1,468$1,467$11,740
Fees for Services Accounting-$9,848-$9,848
Occupancy-$9,600-$9,600
Fees for Services Other-$8,484-$8,484
All Other Expenses$5,623$1,753-$7,376
Office Expenses-$5,207-$5,207
Other Expenses$4,984$2,312-$4,984
Insurance-$4,334-$4,334
Depreciation Depletion$164--$164
Total Functional Expenses$936,431$70,185$28,645$1,035,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,261
Total Expenses per Audited Statements$1,035,261
Total Expenses per Form 990$1,035,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-0668572--Volunteer Lawyers for Appalachian Kentucky$151,555
20-1787893--Volunteer Lawyer Pro Bono Programs and Iolta Fellowship Program$94,605
61-0537626--Kentucky Legal Aid Assistance Project$91,035
61-6001218--Legal Aid Socirty Funding$87,805
61-0469278--Program to Assist Impaired Attorneys in Obtaining Professional Help$25,000
61-1029629--Legal Services to the Poor and Administration of Justice$25,000
---Uk Student Public Interest Law Foundation$25,000
---Iolta Public Service Fellowship Support$25,000
61-1334266--Court Appointed Special Advocates Training$21,000
45-2868484--RESTORATION OF SENATOR JOHN BROWN'S LIBRARY AND ARCHIVE AT LEBERTY HALL$20,000
61-0673886--Northern Kentucky Housing Advocacy$16,000
61-1359956--Kentucky Innocence Project$15,000
20-4572809--Restorative Justice Opportunities for Connecting Kids$10,000
61-1167352--PROGRAM TO EDUCATE PARENTS IN EASTERN KENTUCKY ABOUT THEIR CHILDREN'S LEGAL RIGHT TO EDUCATION$10,000
61-0956466--Supervised Visitation Services$10,000
52-1112449--Restorative Justice Victim Offender Program$10,000
61-1026214--Amachi Central Kentucky Mentoring Program for At-risk Children$10,000
61-6001218--Education Disability Law Workshops for Parents and Attorneys$10,000
61-1029626--Restorative Justice Louisville Community Project$10,000
20-1787893--2015 Laws and Programs for Older Kentuckians Handbook$10,000
61-6001218--Scholarship$10,000
61-0848948--Scholarships$10,000
61-0916523--Scholarships$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$67,605
Accrued Expenses$6,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

The board reviews the form 990

Form 990, Part VI, Section B, Line 12C

The board oversees managment's regular review of potential conflicts and their resolutions

Form 990, Part VI, Section B, Line 15

The iolta budget is developed to include a total salary line and approved by the iolta board of trustees and the kentucky supreme court (which must approve the iolta budget). The executive committee of the kentucky bar foundation then reviews performance and makes recommendations for individual salaries to the full kentucky bar foundation board for its approval. The kentucky bar foundation's recommendations are then submitted to the kentucky bar association board of govenors for final review and approval.

Form 990, Part VI, Section C, Line 19

Taxpayer states on the kentucky bar association website that the governing documents, conflict of interest and financial statements will be made available upon written request

Form 990, Part VII

The executive director's salary benefits are paid from kentucky bar association id 61-0488768, a related entity. Kentucky bar foundation iolta reimburses kentucky bar association for the executive director's salary and benefits.

Filing and Contact Details

Filer

EIN
31-0968842
Phone
5025643795

Signing Officer

Name
Todd Horstmeyer
Title
Executive Director
Phone
5025643795
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Horstmeyer
Formed
1983
Legal Domicile
Ky
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
42

Preparer

Preparer
Lawrence D Boschert Ii CPA
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Effective july 1, 2009, the foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely -than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and the state jurisdiction where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundations financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to the year ended june 30, 2010. The foundations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MONTALVO-GESSER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DOUGLAS HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARROLL REDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY HENDY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH HAY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16EKUNDAYO SETON
IRS990/Form990PartVIISectionAGrp/PersonNm17AC MCKAY CHAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC M WEIHE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM E JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS L ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENN E ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY STANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID A BRENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN HANLEY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID F LATHEROW
IRS990/Form990PartVIISectionAGrp/PersonNm26MELINDA T SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm27JUSTICE LISABETH HUGHES ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm28LUTHER DEATON JR
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUGLAS FARNSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30J WARREN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT W KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32JACK N LACKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN G WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm34FRANK HAMPTON MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm35TASHA SCOTT SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm36J DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm37R HARVEY JOHNSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm38JANE ADAMS VENTERS
IRS990/Form990PartVIISectionAGrp/PersonNm39SCOTT D LAUFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm40TODD HORSTMEYER-SEE SCHEDULE O
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4083869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt38IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39IOLTA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0131198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt041
IRS990/GrantAmt0679000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0713000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0713000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01133728
IRS990/GrossReceiptsAmt02089052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt041
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04334
IRS990/InsuranceGrp/TotalAmt04334
IRS990/InvestmentIncomeGrp/ExclusionAmt0129580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04844979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05064235
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238
IRS990/LandBldgEquipCostOrOtherBssAmt017677
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01002530

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$0.44$21.7$7.05$1.86$5.19
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.41$16.0$6.42$2.02$4.40
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.46$10.6$3.80$1.32$2.48
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.49$7.87$1.48$1.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.50$8.77$1.61$2.27$0.66
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.55$8.60$1.86$2.19$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.54$8.88$1.82$2.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.72$9.04$1.37$2.93$1.56
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$1.07$2.31$1.23
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.08$11.7$7.04$1.64$5.40
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.08$6.21$1.92$1.22$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.07$5.80$1.09$1.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.07$5.62$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.07$5.11$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.07$4.99$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.06$4.62$0.88