Civic Intelligence

Calipari Foundation Inc.

990 • Fiscal year 2013 • EIN 45-5475355

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

230 Lexington Green Circle No 60040503

(513) 204-1256

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

1083%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

613%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$63,354

Up $57,997 (+1083%) from 2012

Net Assets

Up

$63,354

Up $57,997 (+1083%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$806,443

Up $693,328 (+613%) from 2012

Expenses

Up

$748,446

Up $640,688 (+595%) from 2012

Net Income

Up

$57,997

Up $52,640 (+983%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $5,357Liabilities 2012: $0Net Assets 2012: $5,3572012Assets 2013: $63,354Liabilities 2013: $0Net Assets 2013: $63,3542013Assets 2014: $105,619Liabilities 2014: $0Net Assets 2014: $105,6192014Assets 2015: $186,856Liabilities 2015: $0Net Assets 2015: $186,8562015Assets 2016: $108,920Liabilities 2016: $0Net Assets 2016: $108,9202016Assets 2017: $151,766Liabilities 2017: $0Net Assets 2017: $151,7662017Assets 2018: $371,573Liabilities 2018: $0Net Assets 2018: $371,5732018Assets 2019: $120,051Liabilities 2019: $0Net Assets 2019: $120,0512019Assets 2020: $93,733Liabilities 2020: $0Net Assets 2020: $93,7332020Assets 2021: $171,244Liabilities 2021: $0Net Assets 2021: $171,2442021Assets 2022: $73,251Liabilities 2022: $0Net Assets 2022: $73,2512022Assets 2023: $123,557Liabilities 2023: $0Net Assets 2023: $123,5572023Assets 2024: $132,302Liabilities 2024: $0Net Assets 2024: $132,3022024

Highlighted filing

2013

Assets$63,354
Liabilities$0
Net Assets$63,354

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $113,115Expenses 2012: $107,758Net Income 2012: $5,3572012Revenue 2013: $806,443Expenses 2013: $748,446Net Income 2013: $57,9972013Revenue 2014: $881,627Expenses 2014: $839,362Net Income 2014: $42,2652014Revenue 2015: $1,062,086Expenses 2015: $980,849Net Income 2015: $81,2372015Revenue 2016: $947,270Expenses 2016: $1,025,206Net Income 2016: -$77,9362016Revenue 2017: $1,023,214Expenses 2017: $980,368Net Income 2017: $42,8462017Revenue 2018: $703,207Expenses 2018: $483,400Net Income 2018: $219,8072018Revenue 2019: $665,492Expenses 2019: $917,014Net Income 2019: -$251,5222019Revenue 2020: $1,027,482Expenses 2020: $1,053,800Net Income 2020: -$26,3182020Revenue 2021: $205,143Expenses 2021: $127,632Net Income 2021: $77,5112021Revenue 2022: $116,453Expenses 2022: $134,689Net Income 2022: -$18,2362022Revenue 2023: $225,005Expenses 2023: $174,699Net Income 2023: $50,3062023Revenue 2024: $126,709Expenses 2024: $117,964Net Income 2024: $8,7452024

Highlighted filing

2013

Revenue$806,443
Expenses$748,446
Net Income$57,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,209,370
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,357$63,354▲ $57,997
Rtn Earn Endowment Incm Other Fnds$5,357$63,354▲ $57,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,357$63,354▲ $57,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,357$63,354▲ $57,997
Total Liabilities and Net Assets / Fund Balance$5,357$63,354▲ $57,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CalipariPresident
Ellen CalipariVice President
Jeff ZurcherSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Consulting LLCFundraising Management-$133,993
Revenue and Support

Revenue Composition

Contributions and Grants
$519,921
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$286,415
All Other Contributions
$243,921
Change in Net Assets
$57,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$578,075
Professional Fundraising Fees$133,993
Total Fundraising Expense$133,993
Other Expenses$36,378
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$578,075--$578,075
Fees for Services Professional Fundraising--$133,993$133,993
Fees for Services Legal-$36,288-$36,288
Office Expenses-$90-$90
Total Functional Expenses$578,075$36,378$133,993$748,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1763815-501(c)(3)Non Profit Activity Support$100,000
31-1625484-501(c)(3)Non Profit Activity Support$50,000
31-0669700-501(c)(3)Non Profit Activity Support$50,000
61-1280280-501(c)(3)Non Profit Activity Support$50,000
27-0015821-501(c)(3)Non Profit Activity Support$50,000
14-1880905-501(c)(3)Non Profit Activity Support$47,075
53-0196605-501(c)(3)Non Profit Activity Support$25,000
75-2213291-501(c)(3)Non Profit Activity Support$25,000
61-1107296-501(c)(3)Non Profit Activity Support$25,000
20-5182295-501(c)(3)Non Profit Activity Support$25,000
26-3705273-501(c)(3)Non Profit Activity Support$25,000
61-6001218-501(c)(3)Non Profit Activity Support$25,000
61-6054655-501(c)(3)Non Profit Activity Support$25,000
31-0971742-501(c)(3)Non Profit Activity Support$20,000
25-1798733-501(c)(3)Non Profit Activity Support$10,000
36-2934689-501(c)(3)Non Profit Activity Support$10,000
06-0726487-501(c)(3)Non Profit Activity Support$10,000
61-0444712-501(c)(3)Non Profit Activity Support$5,000
80-0359973-501(c)(3)Non Profit Activity Support$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$689,342
Fundraising Direct Expenses$402,927
Professional Fundraising Fees$133,993

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$664,131$479,131$385,984$93,147
Event 2$270,975$204,975$110,055$94,920
Total Events$940,341$689,341$536,919$152,422
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 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 A, Line 6

The corporation has initial members john calipari and ellen calipari.

Form 990, Part VI, Section A, Line 7A

The inital members may elect additional members.

Form 990, Part VI, Section B, Line 11

The form 990 was provided to the directors for review before filing.

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

No transaction in 2013 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

John calipari - 338 lexington ave, lexington, ky 40506. Ellen calipari - 338 lexington ave, lexington, ky 40506. Jeff zurcher - 6125 commerce ct, mason, oh 45040.

Filing and Contact Details

Filer

EIN
45-5475355
Phone
5132041256

Signing Officer

Name
Jeff Zurcher
Title
Secretary/treasurer
Phone
5132011234
Signed
2014-11-12
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
0
Volunteers
0

Preparer

Preparer
Thomas R Pope CPA
Phone
8592311800
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18NON PROFIT ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine104 PAWS FOR ABILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AMERICAN CANCER SOCIETY EAST CENTRAL DIVISION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AMERICAN RED CROSS BLUEGRASS CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13KENTUCTY EASTER SEAL SOCIETY INC DBA CARDINAL HILL REHABILITATION HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15GREATER CINCINNATI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16HOPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17HOPE FOR THE WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18KBA EDUCATION ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19KENTUCKY NATIONAL GUARD MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110KENTUCKY PHILANTHROPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111LOUISVILLE ZOO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112RONALD MCDONALD HOUSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113SAMARITAN'S FEET INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114SAVE THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115STREETS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116TEAM FOCUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117UNIVERSITY OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0311625484
IRS990ScheduleI/RecipientTable/RecipientEIN1251798733
IRS990ScheduleI/RecipientTable/RecipientEIN2530196605
IRS990ScheduleI/RecipientTable/RecipientEIN3610444712
IRS990ScheduleI/RecipientTable/RecipientEIN4752213291
IRS990ScheduleI/RecipientTable/RecipientEIN5310669700
IRS990ScheduleI/RecipientTable/RecipientEIN6611107296
IRS990ScheduleI/RecipientTable/RecipientEIN7205182295
IRS990ScheduleI/RecipientTable/RecipientEIN8611280280
IRS990ScheduleI/RecipientTable/RecipientEIN9263705273
IRS990ScheduleI/RecipientTable/RecipientEIN10800359973
IRS990ScheduleI/RecipientTable/RecipientEIN11310971742
IRS990ScheduleI/RecipientTable/RecipientEIN12362934689
IRS990ScheduleI/RecipientTable/RecipientEIN13141880905
IRS990ScheduleI/RecipientTable/RecipientEIN14060726487
IRS990ScheduleI/RecipientTable/RecipientEIN15621763815
IRS990ScheduleI/RecipientTable/RecipientEIN16270015821
IRS990ScheduleI/RecipientTable/RecipientEIN17616001218
IRS990ScheduleI/RecipientTable/RecipientEIN18616054655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10253 DAYTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11320 BILMAR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121540 NEWTOWN PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132050 VERSAILLES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14902 E 16TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15200 W FOURTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16240 W LOUDON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine175101C BACKLICK RD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18600 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19POB 5466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110465 E HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1111100 TREVILLIAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112ONE KROC DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1131900 ASSOCIATES LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11454 WILTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115PO BOX 42181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116PO BOX 91626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine117S LIMESTONE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine118148 DEWEESE ST
IRS990ScheduleI/RecipientTable/USAddress/City0XENIA
IRS990ScheduleI/RecipientTable/USAddress/City1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/City2LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City3LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City4PLANO
IRS990ScheduleI/RecipientTable/USAddress/City5CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/City6LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City7ANNANDALE
IRS990ScheduleI/RecipientTable/USAddress/City8LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/City9FRANKFORT
IRS990ScheduleI/RecipientTable/USAddress/City10LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City11LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/City12OAK BROOK
IRS990ScheduleI/RecipientTable/USAddress/City13CHAROLOTTE
IRS990ScheduleI/RecipientTable/USAddress/City14WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/City15MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/City16MOBILE
IRS990ScheduleI/RecipientTable/USAddress/City17LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City18LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2KY
IRS990ScheduleI/RecipientTable/USAddress/State3KY
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5OH
IRS990ScheduleI/RecipientTable/USAddress/State6KY
IRS990ScheduleI/RecipientTable/USAddress/State7VA
IRS990ScheduleI/RecipientTable/USAddress/State8KY
IRS990ScheduleI/RecipientTable/USAddress/State9KY
IRS990ScheduleI/RecipientTable/USAddress/State10KY
IRS990ScheduleI/RecipientTable/USAddress/State11KY
IRS990ScheduleI/RecipientTable/USAddress/State12IL
IRS990ScheduleI/RecipientTable/USAddress/State13NC
IRS990ScheduleI/RecipientTable/USAddress/State14CT
IRS990ScheduleI/RecipientTable/USAddress/State15TN
IRS990ScheduleI/RecipientTable/USAddress/State16AL
IRS990ScheduleI/RecipientTable/USAddress/State17KY
IRS990ScheduleI/RecipientTable/USAddress/State18KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045385
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode115205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode240511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode340504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode475074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode545202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode640508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode722003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode840202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode940602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1040507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1140213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1260523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1360523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1406880

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