Civic Intelligence

Lkc Foundation Carothers

990PF • Fiscal year 2011 • EIN 31-1490185

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
3536 Edwards Road Suite 20145208
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$6,350,071

No earlier filing loaded for comparison.

Net Assets

$6,350,071

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$461,412

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,350,071Liabilities 2011: $0Net Assets 2011: $6,350,0712011Assets 2012: $6,229,229Liabilities 2012: $0Net Assets 2012: $6,229,2292012Assets 2013: $6,159,064Liabilities 2013: $0Net Assets 2013: $6,159,0642013Assets 2015: $5,448,163Liabilities 2015: $0Net Assets 2015: $5,448,1632015Assets 2016: $6,400,453Liabilities 2016: $0Net Assets 2016: $6,400,4532016Assets 2017: $5,524,673Liabilities 2017: $0Net Assets 2017: $5,524,6732017Assets 2018: $4,989,547Liabilities 2018: $0Net Assets 2018: $4,989,5472018Assets 2019: $4,966,924Liabilities 2019: $0Net Assets 2019: $4,966,9242019Assets 2020: $5,048,417Liabilities 2020: $0Net Assets 2020: $5,048,4172020Assets 2021: $5,307,655Liabilities 2021: $0Net Assets 2021: $5,307,6552021Assets 2022: $4,730,606Liabilities 2022: $0Net Assets 2022: $4,730,6062022Assets 2023: $4,318,690Liabilities 2023: $0Net Assets 2023: $4,318,6902023Assets 2024: $3,989,036Liabilities 2024: $0Net Assets 2024: $3,989,0362024

Highlighted filing

2011

Assets$6,350,071
Liabilities$0
Net Assets$6,350,071
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $461,4122011Expenses 2012: $507,3482012Revenue 2013: $448,123Expenses 2013: $518,288Net Income 2013: -$70,1652013Revenue 2015: $992,132Expenses 2015: $1,457,743Net Income 2015: -$465,6112015Revenue 2016: $2,356,062Expenses 2016: $1,403,772Net Income 2016: $952,2902016Revenue 2017: $535,138Expenses 2017: $1,410,918Net Income 2017: -$875,7802017Revenue 2018: $322,875Expenses 2018: $858,001Net Income 2018: -$535,1262018Revenue 2019: $324,557Expenses 2019: $347,180Net Income 2019: -$22,6232019Revenue 2020: $553,976Expenses 2020: $472,483Net Income 2020: $81,4932020Revenue 2021: $828,004Expenses 2021: $483,997Net Income 2021: $344,0072021Revenue 2022: $164,242Expenses 2022: $737,985Net Income 2022: -$573,7432022Revenue 2023: $665,792Expenses 2023: $949,591Net Income 2023: -$283,7992023Revenue 2024: $434,980Expenses 2024: $832,255Net Income 2024: -$397,2752024

Highlighted filing

2011

Revenue-
Expenses$461,412
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE K CAROTHERSDir/Pre/Tres-$0--
GABRIEL STERNDir/VP/Secr-$0--
ELLEN STERN KERRVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED STATEMENTOPERATING-CINCINNATI, OH, US$363,463
Filing and Contact Details

Filer

EIN
31-1490185
Raw XML Appendix306 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
AccountingFeesSchedule/AccountingFees/Amount04261
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04261
CompensationExplanation/Compensation/PersonName0LUCILLE K CAROTHERS
CompensationExplanation/Compensation/PersonName1GABRIEL STERN
CompensationExplanation/Compensation/PersonName2ELLEN STERN KERR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0208106
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1486720
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2561541
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0363943
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1420792
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2683574
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED CHARLES SCHWAB STMT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED RAYMOND JAMES STMT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2SEE ATTACHED RAYMOND JAMES STMT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0155837
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-65928
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2122033
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03999407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11846789
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04115992
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13484805
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GREYSTONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CHARLES SCHWAB
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0201697
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0220230
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02810
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome097890
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0204507
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0318120
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0522627
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm04261
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04261
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0302397
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm08288
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0363463
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0363463
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0201697
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0201697
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0201697
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses061215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01476597
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02810
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02810
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02810
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0220230
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0212736
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm097890
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm097890
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss097890
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm083056
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss083056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010360
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0302397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0363463
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm097949
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0461412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0310685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0522627
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm097949
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss097949
IRS990PF/BalanceSheets/AccountsReceivable027700
IRS990PF/BalanceSheets/AccountsReceivableBOY027600
IRS990PF/BalanceSheets/AccountsReceivableEOY027700
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV027700
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05969273
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05846196
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV07600797
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY06288856
IRS990PF/BalanceSheets/RetainedEarningsEOY06350071
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0291983
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0476175
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0476175
IRS990PF/BalanceSheets/TotalAssetsBOY06288856
IRS990PF/BalanceSheets/TotalAssetsEOY06350071
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08104672
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06288856
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06350071
IRS990PF/BalanceSheets/TotalNetAssetsBOY06288856
IRS990PF/BalanceSheets/TotalNetAssetsEOY06350071
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08288
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses061215
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06350071
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06288856
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06350071
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0423209
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0423209
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0423209
IRS990PF/DistributableAmount/MinimumInvestmentReturn0427464
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04255
IRS990PF/DistributableAmount/TotalTax04255
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04385
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02640
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04255
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04385
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04255
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04255
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension06000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08640
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08104672
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08679479
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0521117
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08158362
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0130192
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0427464
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08549287
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08679479
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUCILLE K CAROTHERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GABRIEL STERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELLEN STERN KERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR/PRE/TRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR/VP/SECR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102737 WALSH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112060 UNION STATION 7
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124255 134TH NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BELLEVUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode045208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298005
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0433678
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0431551
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050478
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047900
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.064272
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051273
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048317
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.040627
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08549287
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108124219
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207054111
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear309440146
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4011146663
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010244595
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02127
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0363463
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10389153
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20453380
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30484023
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40538574
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50416210
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.252389
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0363463
IRS990PF/QualifyingDistributions/ExpensesAndContributions0363463
IRS990PF/QualifyingDistributions/QualifyingDistributions0363463
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber27
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber38
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0EARNINGS ON INVESTMENTS TO INCREASE FUNDS AVAILABLE TO DON
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1EARNINGS ON INVESTMENTS TO INCREASE FUNDS AVAILABLE TO DON
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2EARNINGS ON INVESTMENTS TO INCREASE FUNDS AVAILABLE TO DON
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3GAINS ON SALES OF INVESTMENTS TO INCREASE FUNDS AVAILABLE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS M COONEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05137686796
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103536 EDWARDS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20SUITE 201
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CINCINNATI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode045208
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0363463
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103536 EDWARDS ROAD STE 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode045208
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0363463
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03289
IRS990PF/UndistributedIncome/AppliedToYear10360174
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0423209
IRS990PF/UndistributedIncome/QualifyingDistributions0363463
IRS990PF/UndistributedIncome/UndistributedIncomeCY0419920
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0360174
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANOUS
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0236
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0236
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome097890
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome097890
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks097890
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount015000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount168056
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FOUNDATION MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome015000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome168056
TaxesSchedule/Taxes/Amount09195
TaxesSchedule/Taxes/Amount11165
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD AT SOURCE
TaxesSchedule/Taxes/Category1LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome09195
TaxesSchedule/Taxes/NetInvestmentIncome11165
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311490185
ReturnHeader/Filer/Name/BusinessNameLine10LKC FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CAROTHERS
ReturnHeader/Filer/NameControl0LKCF
ReturnHeader/Filer/Phone05138717448
ReturnHeader/Filer/USAddress/AddressLine103536 EDWARDS ROAD SUITE 201
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045208
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0LUCILLE CAROTHERS
ReturnHeader/Officer/Phone05138717448
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COONEY FAULKNER & STEVENS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103536 EDWARDS ROAD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045208
ReturnHeader/Preparer/Name0THOMAS M COONEY
ReturnHeader/Preparer/Phone05137686796
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T15:06:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,350,071
Liabilities
$0
Net assets
$6,350,071
Revenue
-
Expenses
$461,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.43$0.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.67$0.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.16$0.74$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.83$0.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.32$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.32$0.86$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.54$1.41$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$2.36$1.40$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.99$1.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.45$0.52$0.07
2012Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.51
2011Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.46