Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Calipari Foundation Inc
EIN 45-5475355 • 501(c)3 • Lexington, KY
Profile
To provide for the physical, educational, leadership, and developmental needs of people and communities, while encouraging and equipping others to do the same.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$132,302
Up $8,745 (+7.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$132,302
Up $8,745 (+7.1%) from 2023
Revenue
Down$126,709
Down $98,296 (-44%) from 2023
Expenses
Down$117,964
Down $56,735 (-32%) from 2023
Net Income
Down$8,745
Down $41,561 (-83%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $132,302
- Liabilities
- $0
- Net assets
- $132,302
- Revenue
- $126,709
- Expenses
- $117,964
- Net income
- $8,745
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $126,709
Mission and Program Overview
Mission
To provide for the physical, educational, leadership, and developmental needs of people and communities, while encouraging and equipping others to do the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $123,557 | $132,302 | ▲ $8,745 |
| Cash and Non-Interest-Bearing Accounts | $93,557 | $102,302 | ▲ $8,745 |
| Accounts Receivable | $30,000 | $30,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $123,557 | $132,302 | ▲ $8,745 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $123,557 | $132,302 | ▲ $8,745 |
| Total Liabilities and Net Assets / Fund Balance | $123,557 | $132,302 | ▲ $8,745 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Calipari | President |
| Ellen Calipari | Vice President |
| Jeff Zurcher | Sec/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,880
- Program Service Revenue
- $0
- Investment Income
- $829
- Other Revenue
- $0
- All Other Contributions
- $125,880
- Change in Net Assets
- $8,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $97,027 |
| Grants and Similar Amounts Paid | $14,436 |
| Other Expenses | $6,501 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $90,000 | - | $90,000 |
| Grants to Domestic Individuals | $14,436 | - | - | $14,436 |
| Payroll Taxes | - | $7,027 | - | $7,027 |
| Fees for Services Accounting | - | $3,400 | - | $3,400 |
| Insurance | - | $1,784 | - | $1,784 |
| Fees for Services Other | - | $746 | - | $746 |
| Office Expenses | - | $371 | - | $371 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $14,436 | $103,528 | $0 | $117,964 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“John calipari and ellen calipari are married.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was provided to the directors for review before filing.”
Form 990, Part VI, Section B, Line 12C
“The purpose of the conflict of interest policy (this "policy") is to protect the interest of the calipari foundation, inc. When it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction. Any director, officer, or member of a committee with board-delegated powers who has a direct or indirect financial interest, as defined below, is an interested person. In addition, family members of an interested person are also interested persons. A person has a financial interest if the person has direct or indirectly, through business, investment or family have an ownership or investment interest in an entity with which the corporation has a transaction or arrangement, a compensation arrangement with the corporation or any entity or individual with which the corporation has a transaction or arrangement, or a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the corporation is negotiating a transaction or arrangement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. No transaction in 2023 involved a conflict of interest under the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The public may contact the secretary/treasurer to view the documents.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Ellen calipari - 4668 jean lane, fayetteville, ar 72704. Jeff zurcher - 6125 commerce ct, mason, oh 45040. John calipari - 4668 jean lane, fayetteville, ar 72704.”
Filing and Contact Details
Filer
- Filer Name
- Calipari Foundation Inc
- EIN
- 45-5475355
- Phone
- 5132041256
- Address
- 300 WEST VINE ST 5TH FL, LEXINGTON, KY 40507
- Doing Business As
- The Calipari Foundation Inc
Signing Officer
- Name
- Jeff Zurcher
- Title
- Secretary/treasurer
- Phone
- 5132011234
- Signed
- 2025-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Zurcher
- Formed
- 2012
- Legal Domicile
- Ky
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Rfh Pllc
- Address
- 300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
- Preparer
- Amelie Larson CPA
- Phone
- 8592311800
Raw XML Appendix315 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 14436 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1784 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN CALIPARI AND ELLEN CALIPARI ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY (THIS "POLICY") IS TO PROTECT THE INTEREST OF THE CALIPARI FOUNDATION, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN ADDITION, FAMILY MEMBERS OF AN INTERESTED PERSON ARE ALSO INTERESTED PERSONS. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS DIRECT OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY HAVE AN OWNERSHIP OR INVESTMENT INTEREST IN AN ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. NO TRANSACTION IN 2023 INVOLVED A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PUBLIC MAY CONTACT THE SECRETARY/TREASURER TO VIEW THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELLEN CALIPARI - 4668 JEAN LANE, FAYETTEVILLE, AR 72704. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040. JOHN CALIPARI - 4668 JEAN LANE, FAYETTEVILLE, AR 72704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990/WebsiteAddressTxt | 0 | CALIPARIFOUNDATION.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF ZURCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-10 |
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| ReturnHeader/Filer/EIN | 0 | 455475355 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132041256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 WEST VINE ST 5TH FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40507 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RFH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WEST VINE STREET STE 800 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592311800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMELIE LARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-17T14:25:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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