Civic Intelligence

Delanie Walker Gives Back Foundation

EIN 47-3298909 • 501(c)3 • Florence, KY

Revoked990-N Coverage

Profile

The mission of delanie walker gives back foundation, inc. Is to provide inner-city and low-income children with the educational opportunities and resources to reach their full potential and beat the odds.

Revocation date: May 15, 2022

59 Cavalier Blvd Ste 310Florence, KY 41042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$18,157

Down $561 (-3.0%) from 2015

Liabilities

$5,056

No earlier filing loaded for comparison.

Net Assets

Down

$13,101

Down $5,617 (-30%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$117,098

Up $18,112 (+18%) from 2015

Expenses

Up

$122,716

Up $42,448 (+53%) from 2015

Net Income

Down

-$5,618

Down $24,336 (-130%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $18,718Net Assets 2015: $18,7182015Assets 2016: $18,157Liabilities 2016: $5,056Net Assets 2016: $13,1012016

Highlighted filing

2016

Assets$18,157
Liabilities$5,056
Net Assets$13,101
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $98,986Expenses 2015: $80,268Net Income 2015: $18,7182015Revenue 2016: $117,098Expenses 2016: $122,716Net Income 2016: -$5,6182016

Highlighted filing

2016

Revenue$117,098
Expenses$122,716
Net Income-$5,618
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$18,157
Liabilities
$5,056
Net assets
$13,101
Revenue
$117,098
Expenses
$122,716
Net income
-$5,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.99$0.80$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$241,860
Mission and Program Overview

Mission

The mission of delanie walker gives back foundation, inc. Is to provide inner-city and low-income children with the educational opportunities and resources to reach their full potential and beat the odds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,912$10,983▲ $5,071
Cash and Non-Interest-Bearing Accounts$12,807$7,174▼ $5,633
Total Assets$18,719$18,157▼ $562
Liabilities
Accounts Payable and Accrued Expenses-$5,056-
Total Liabilities$0$5,056▲ $5,056
Net Assets / Fund Balance
Unrestricted Net Assets$18,719$13,101▼ $5,618
Total Net Assets Fund Balance$18,719$13,101▼ $5,618
Total Liabilities and Net Assets / Fund Balance$18,719$18,157▼ $562
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Delanie WalkerPresident
Glenn MilusSecretary/tr
Lauren RenschlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,308
All Other Contributions
$24,980
Change in Net Assets
$-5,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$89,466
Total Noncash Contributions6$89,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,895
Total Fundraising Expense$56,579
Grants and Similar Amounts Paid$26,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,421$3,302$28,715$37,438
Fees for Services Management$13,593$6,797$6,797$27,187
Grants to Domestic Individuals$26,821--$26,821
Fees for Services Other$1,800$856$11,359$14,015
Travel$1,297$27$6,423$7,747
Insurance$1,070-$1,935$3,005
Office Expenses$257$728$1,350$2,335
Fees for Services Legal-$2,218-$2,218
Conferences and Meetings$1,681$269-$1,950
Total Functional Expenses$51,940$14,197$56,579$122,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,650
Fundraising Gross Income$111,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$176,314$104,875$9,408$95,467
Friendraiser$17,743$5,485$2,054$3,431
Total Events$200,820$111,010$111,150$-140
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 prior to signature execution and filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy in force”

Form 990, Page 6, Part VI, Line 19

“All governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Delanie Walker Gives Back
EIN
47-3298909
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Delanie Walker
Title
President
Phone
8597463431
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delanie Walker
Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Banking/merchant fees 0 856 68 contract services 1,800 0 0 bowling contract services 0 0 6,590 banking/merchant fees 0 0 1,153 0 0 0 friendraiser contract services 0 0 2,995 bank fees 0 0 354 0 0 0 go-kart contract services 0 0 131 bank fees 0 0 68 total 1,800 856 11,359”

Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05056
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF DELANIE WALKER GIVES BACK FOUNDATION, INC. IS TO PROVIDE INNER-CITY AND LOW-INCOME CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL AND BEAT THE ODDS.
IRS990/AdvertisingGrp/FundraisingAmt028715
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03302
IRS990/AdvertisingGrp/ProgramServicesAmt05421
IRS990/AdvertisingGrp/TotalAmt037438
IRS990/AllOtherContributionsAmt024980
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROLANTHROPY
IRS990/BooksInCareOfDetail/PhoneNum08597463431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012807
IRS990/CashNonInterestBearingGrp/EOYAmt07174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0269
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01681
IRS990/ConferencesMeetingsGrp/TotalAmt01950
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089810
IRS990/CostOfGoodsSoldAmt012112
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114790
IRS990/CYGrantsAndSimilarPaidAmt026821
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095895
IRS990/CYOtherRevenueAmt02308
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5618
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122716
IRS990/CYTotalFundraisingExpenseAmt056579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE GOAL OF THE DELANIE WALKER GIVES BACK FOUNDATION IS TO IMPACT THE LIVES OF MORE THAN 20,000 AT-RISK NASHVILLE AND MIDDLE TENNESSEE STUDENTS BY THE END OF 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02218
IRS990/FeesForServicesLegalGrp/TotalAmt02218
IRS990/FeesForServicesManagementGrp/FundraisingAmt06797
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06797
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013593
IRS990/FeesForServicesManagementGrp/TotalAmt027187
IRS990/FeesForServicesOtherGrp/FundraisingAmt011359
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt014015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN RENSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN MILUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DELANIE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089810
IRS990/FundraisingDirectExpensesAmt0112650
IRS990/FundraisingGrossIncomeAmt0111010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt026821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026821
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241860
IRS990/GrossSalesOfInventoryAmt016060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01935
IRS990/InsuranceGrp/ProgramServicesAmt01070
IRS990/InsuranceGrp/TotalAmt03005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010983
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DELANIE WALKER GIVES BACK FOUNDATION, INC. IS TO PROVIDE INNER-CITY AND LOW-INCOME CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL AND BEAT THE ODDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018719
IRS990/NetAssetsOrFundBalancesEOYAmt013101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1640
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089466
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt02335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELANIE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151520
IRS990ScheduleA/Total509Grp/TotalAmt0393380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064509
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOLIDAY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2IMAGINATION STATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt217750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089466
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SIGNATURE EXECUTION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IN FORCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING/MERCHANT FEES 0 856 68 CONTRACT SERVICES 1,800 0 0 BOWLING CONTRACT SERVICES 0 0 6,590 BANKING/MERCHANT FEES 0 0 1,153 0 0 0 FRIENDRAISER CONTRACT SERVICES 0 0 2,995 BANK FEES 0 0 354 0 0 0 GO-KART CONTRACT SERVICES 0 0 131 BANK FEES 0 0 68 TOTAL 1,800 856 11,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018719
IRS990/TotalAssetsEOYAmt018157
IRS990/TotalAssetsGrp/BOYAmt018719
IRS990/TotalAssetsGrp/EOYAmt018157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05056
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013101
IRS990/TotalProgramServiceExpensesAmt051940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018157
IRS990/TravelGrp/FundraisingAmt06423
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt01297
IRS990/TravelGrp/TotalAmt07747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELANIE WALKER GIVES BACK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0473298909
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09938157D323318A97BAB71A056CDE4886C361A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83FC32376F5E20CC91D5A7B92BFFB3FE800DC31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-06-27T10:23:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.