Elhapa Foundation Inc.

990PF • Fiscal year 2019 • EIN 47-5371533

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile

PO Box 22828Lexington, KY 40522

(859) 523-4618

Siviq Scores

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

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

$40,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

-1.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets14th percentile

Assets

Down

$49,102,728

Down $890,757 (-1.8%) from 2018

Net Assets

Down

$49,102,728

Down $890,757 (-1.8%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue13th percentile Net Margin7th percentile

Revenue

$1,531,652

Up $510,386 (+50%) from 2018

Expenses

$2,422,409

Up $461,711 (+24%) from 2018

Net Income

-$890,757

Up $48,675 (+5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2019

Assets$49,102,728

Liabilities$0

Net Assets$49,102,728

Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2019

Revenue$1,531,652

Expenses$2,422,409

Net Income-$890,757

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 30, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay19th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANGELA L THOMAS	Secretary/Treasurer	PT	$40,000	-	$40,000
JAMES G KENAN III	Director	-	$0	-	-
ELIZABETH P KENAN	President	-	$0	-	-
JAMES GRAHAM KENAN IV	Director	-	$0	-	-
EMMA KENAN THOMSON	Director	-	$0	-	-
ANNE CLAY KENAN	Director	-	$0	-	-
ELIZABETH KENAN MORTON	Director	-	$0	-	-
GEORGE BRANCH	Vice-President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ONE-EIGHTY PLACE	TO SUPPORT WELCOME HOME CAMPAIGN	PC	CHARLESTON, SC, US	$200,000
Paid Grant	UNIVERSITY OF TEXAS AT AUSTIN	TO SUPPORT COGNITIVE AUGMENTATION IN OLDER ADULTS RESEARCH	PC	AUSTIN, TX, US	$200,000
Paid Grant	JOHNS HOPKINS UNIVERSITY	TO SUPPORT GENERAL OPERATIONS	PC	BALTIMORE, MD, US	$150,000
Paid Grant	ST ANNE'S-BELFIELD SCHOOL	TO SUPPORT FULL-TIME LEARNING SPECIALIST	PC	CHARLOTTESVILLE, VA, US	$135,000
Paid Grant	CHILDREN'S MUSEUM OF THE LOWCOUNTRY	TO SUPPORT MAKE & BELIEVE CAMPAIGN	PC	CHARLESTON, SC, US	$100,000
Paid Grant	EQUAL JUSTICE INITIATIVE	TO SUPPORT GENERAL OPERATIONS	PC	MONTGOMERY, AL, US	$55,000
Paid Grant	JOSHUA TABERNACLE CHURCH	TO SUPPORT GENERAL OPERATIONS	PC	LOUISVILLE, KY, US	$50,000
Paid Grant	NRDC - CHINA DISPERSED COAL GOVERNANCE	TO SUPPORT GENERAL OPERATIONS	PC	NEW YORK, NY, US	$50,000
Paid Grant	BEYOND OUR WALLS	TO SUPPORT GENERAL OPERATIONS	PC	NORTH CHARLESTON, SC, US	$45,000
Paid Grant	SPEAK UP FOR KIDS PBC	TO SUPPORT EARLY CHILDHOOD COURT AND FREEDOM FUND & GENERAL OPERATIONS	PC	WEST PALM BEACH, FL, US	$45,000
Paid Grant	BLUE SCHOOL	TO SUPPORT FINANCIAL ASSISTANCE PROGRAM AND GENERAL OPERATIONS	PC	NEW YORK, NY, US	$40,000
Paid Grant	PATRIOT FOUNDATION	TO SUPPORT GENERAL OPERATIONS	PC	PINEHURST, NC, US	$40,000
Paid Grant	THE PLANTORY	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$40,000
Paid Grant	ASHLEY HALL	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$35,000
Paid Grant	ENVIRONMENTAL DEFENSE FUND	TO SUPPORT CLIMATE CHANGE INITIATIVE AND METHANE SAT PROJECT	PC	NEW YORK, NY, US	$35,000
Paid Grant	PARK COUNTY ENVIRONMENTAL COUNCIL	TO SUPPORT GENERAL OPERATIONS	PC	LIVINGSTON, MT, US	$35,000
Paid Grant	SMOKETOWN FAMILY WELLNESS CENTER	TO SUPPORT GENERAL OPERATIONS	PC	LOUISVILLE, KY, US	$35,000
Paid Grant	HIGHLANDER RESEARCH CENTER AND EDUCATION CENTER	TO SUPPORT STAY PROJECT AND GENERAL OPERATIONS	PC	NEW MARKET, TN, US	$30,000
Paid Grant	KENTUCKY NATURAL LANDS TRUST	TO SUPPORT GENERAL OPERATIONS	PC	BEREA, KY, US	$30,000
Paid Grant	KIDS ON POINT	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$30,000
Paid Grant	ONE PARENT SCHOLAR HOUSE	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$30,000
Paid Grant	STAR GOSPEL MISSION	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$30,000
Paid Grant	THE BERRY CENTER	TO SUPPORT GENERAL OPERATIONS	PC	NEW CASTLE, KY, US	$30,000
Paid Grant	C40 CITIES	TO SUPPORT GENERAL OPERATIONS	PC	NEW YORK, NY, US	$25,000
Paid Grant	CHRIST EPISCOPAL CHURCH	TO SUPPORT GENERAL OPERATIONS	PC	CHARLOTTESVILLE, VA, US	$25,000
Paid Grant	CLIENT EARTH	TO SUPPORT GENERAL OPERATIONS	PC	WILMINGTON, DE, US	$25,000
Paid Grant	KIGALI COOLINGCLIMATE WORKS	TO SUPPORT GENERAL OPERATIONS	PC	SAN FRANCISCO, CA, US	$25,000
Paid Grant	SPIRIT HOUSE	TO SUPPORT GENERAL OPERATIONS	PC	SILVER SPRINGS, MD, US	$25,000
Paid Grant	THE LYRIC	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$25,000
Paid Grant	ALLIANCE OF FAMILIES FOR JUSTICE	TO SUPPORT GENERAL OPERATIONS	PC	NEW YORK, NY, US	$20,000
Paid Grant	CHRYSALIS HOUSE INC	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$20,000
Paid Grant	EDUCATIONAL VIDEO CENTER	TO SUPPORT GENERAL OPERATIONS	PC	NEW YORK, NY, US	$20,000
Paid Grant	EIGHT MILLION STORIES	TO SUPPORT GENERAL OPERATIONS	PC	HOUSTON, TX, US	$20,000
Paid Grant	HOPE CENTER	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$20,000
Paid Grant	LOWER EAST SIDE GIRLS' CLUB	TO SUPPORT GENERAL OPERATIONS	PC	NEW YORK, NY, US	$20,000
Paid Grant	METANOIA	TO SUPPORT OLD CHICORA ELEMENTARY PROJECT	PC	NORTH CHARLESTON, SC, US	$20,000
Paid Grant	OPERATION HOME	TO SUPPORT GENERAL OPERATIONS	PC	NORTH CHARLESTON, SC, US	$20,000
Paid Grant	ROCKY MOUNTAIN ELK FOUNDATION	TO SUPPORT EASTERN ELK INITIATIVE	PC	MISSOULA, MT, US	$20,000
Paid Grant	SLAVE DWELLING PROJECT	TO SUPPORT GENERAL OPERATIONS	PC	LADSON, SC, US	$20,000
Paid Grant	THE SALVATION ARMY	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$20,000
Paid Grant	VERMONT WILDERNESS SCHOOL	TO SUPPORT GENERAL OPERATIONS	PC	BRATTLESBORO, VT, US	$20,000
Paid Grant	WESTMINSTER SCHOOL	TO SUPPORT FINANCIAL AID & DIVERSITY AFFAIRS	PC	SIMSBURY, CT, US	$20,000
Paid Grant	YELLOWSTONE FOREVER	TO SUPPORT CUTTHROAT TROUT PROJECT	PC	BOZEMAN, MT, US	$20,000
Paid Grant	DREAM CORPS	TO SUPPORT GENERAL OPERATIONS	PC	OAKLAND, CA, US	$15,000
Paid Grant	EDISTO ISLAND OPEN LAND TRUST	TO SUPPORT GENERAL OPERATIONS	PC	EDISTO ISLAND, SC, US	$15,000
Paid Grant	FRESH FUTURE FARM	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$15,000
Paid Grant	GEORGIA TENNIS FOUNDATION	TO SUPPORT GENERAL OPERATIONS	PC	MARIETTA, GA, US	$15,000
Paid Grant	LOWCOUNTRY LAND TRUST	TO SUPPORT ANGEL OAK PROJECT AND GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$15,000
Paid Grant	PARTNERS IN HEALTH	TO SUPPORT GENERAL OPERATIONS	PC	BOSTON, MA, US	$15,000
Paid Grant	PINE MOUNTAIN SETTLEMENT SCHOOL	TO SUPPORT GENERAL OPERATIONS	PC	BLEDSOE, KY, US	$15,000
Paid Grant	SALISBURY SCHOOL	TO SUPPORT GENERAL OPERATIONS	PC	SALISBURY, CT, US	$15,000
Paid Grant	TEACHERS UNITE	TO SUPPORT GENERAL OPERATIONS	PC	NEW YORK, NY, US	$15,000
Paid Grant	ZENO MOUNTAIN FARM	TO SUPPORT GENERAL OPERATIONS	PC	LINCOLN, VT, US	$15,000
Paid Grant	AUDUBON SOUTH CAROLINA	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$10,000
Paid Grant	BLUEGRASS LAND CONSERVANCY	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	CENTRAL KENTUCKY RIDING FOR HOPE	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	CENTRAL KENTUCKY YOUTH ORCHESTRA	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	CHILDREN'S HOME SOCIETY OF FLORIDA	TO SUPPORT GENERAL OPERATIONS	PC	WEST PALM BEACH, FL, US	$10,000
Paid Grant	COMMONWEALTH FUND FOR KET	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	DRAYTON HALL	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$10,000
Paid Grant	ENOUGH PIE	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$10,000
Paid Grant	GIRLS ON THE RUN	TO SUPPORT GENERAL OPERATIONS	PC	LYNCHBURG, VA, US	$10,000
Paid Grant	GOOD FRIENDS OF THE LOWCOUNTRY	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$10,000
Paid Grant	HALOS	TO SUPPORT GENERAL OPERATIONS	PC	NORTH CHARLESTON, SC, US	$10,000
Paid Grant	HISTORICAL CHARLESTON PRESERVATION	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$10,000
Paid Grant	INTERNATIONAL AFRICAN AMERICAN MUSEUM	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$10,000
Paid Grant	KIDS CANCER ALLIANCE	TO SUPPORT GENERAL OPERATIONS	PC	LOUISVILLE, KY, US	$10,000
Paid Grant	LEARNING OUTSIDE	TO SUPPORT GENERAL OPERATIONS	PC	CARLBORO, NC, US	$10,000
Paid Grant	LEXINGTON PUBLIC LIBRARY FOUNDATION	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	LITTLE TRAVERSE CONSERVANCY	TO SUPPORT GENERAL OPERATIONS	PC	HARBOR SPRINGS, MI, US	$10,000
Paid Grant	ON THE MOVE ART STUDIO	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	SELC	TO SUPPORT GENERAL OPERATIONS	PC	CHARLOTTESVILLE, VA, US	$10,000
Paid Grant	THE BLUEGRASS TRUST FOR HISTORIC PRESERVATION	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	THE NATURE CONSERVANCY OF KENTUCKY	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	VIRGINIA DISCOVERY MUSEUM	TO SUPPORT GENERAL OPERATIONS	PC	CHARLOTTESVILLE, VA, US	$10,000
Paid Grant	WORLDWIDE HEARTS AND HANDS	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$10,000
Paid Grant	CHARLESTON COUNTY PARKS FOUNDATION	TO SUPPORT GENERAL OPERATIONS	PC	CHARLESTON, SC, US	$5,000
Paid Grant	LEXINGTON PHILHARMONIC	TO SUPPORT GENERAL OPERATIONS	PC	LEXINGTON, KY, US	$5,000
Paid Grant	MY SISTER'S HOUSE	TO SUPPORT GENERAL OPERATIONS	PC	NORTH CHARLESTON, SC, US	$5,000

Filing and Contact Details

Filer

Filer Name: Elhapa Foundation Inc
EIN: 47-5371533
Phone: 8595234618
Address: PO BOX 22828, LEXINGTON, KY 40522

Signing Officer

Name: Officer
Title: Director
Phone: 8595234618
Signed: 2020-06-30
Discuss with paid preparer: Yes

Preparer

Firm: Dean Dorton Allen Ford Pllc
Address: 250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer: Douglas Dean
Phone: 8592552341

Raw XML AppendixShowing 400 of 1,217 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	ALTRIA GROUP INC COM - 7,734 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	AMERICAN EXPRESS CO - 8,750 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	BERKSHIRE HATHAWAY INC CLS A - 10 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	BERKSHIRE HATHAWAY INC CLS B - 17,750 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	7	CHARTER COMMUNICATION INC - 5,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	8	COCA COLA CO - 30,091 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	9	DIAGEO PIC SPONSORED ADR NEW - 3,333 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	10	EMERSON ELECTRIC CO - 5,334 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	11	ENBRIDGE INC - 22,960 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	12	ILLINOIS TOOL WKS INC - 11,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	13	INTUIT - 13,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	14	JOHNSON & JOHNSON - 27,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	15	KRAFT HEINZ CO - 11,111 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	16	MC CORMICK & CO - 1,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	17	MICROSOFT CORP - 41,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	18	MONDELEZ INTL INC - 33,334 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	19	NORDSON CORP - 16,667 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	20	NORTHERN TR CORP - 13,334 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	28	VISA INC - 21,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	29	W P CAREY INC - 6,666 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	30	WELLS FARGO & CO - 13,333 SHS
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	20000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	40000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	2295000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	2295000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	431586
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	1077878
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	1077878
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-890757
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	237240
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	196
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	30
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	30
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	196
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	22158
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	1098049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	24986
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	24986
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	7
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	33703
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	49867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	2321187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	85065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	2422409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	1183114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	1531652
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	26187
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	85065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	127409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2005-08-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	1	2001-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	2	2018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	33219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	39105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	2	59710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	27400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	21777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	55988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	3	41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	27400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	21777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	2	55988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	3	41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	60619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	60882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	2	115698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	3	41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	1,667 SHS - ADTALEM GLOBAL ED INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	6,840 SHS - CENOVUS ENERGY INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	2,000 SHS - ALCON AG COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2019-10-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	1	2019-10-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	2	2019-10-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	105206
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-890757
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	49102728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	49993485
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	49102728
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2812156
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2812156
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	2812156
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	2823136
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	10980
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	10980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	9480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	10980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	10980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	10980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	1500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	9480
IRS990PF/FMVAssetsEOYAmt	0	61227798
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	42628181
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	44565527
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	56690597
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	12372
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	4811
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	4811
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	49993485
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	49102728
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	7352932
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	4532390
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	4532390
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	49993485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	49102728
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	61227798
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	49993485
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	49102728
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	49993485
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	49102728
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	57322568
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	7303450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	50019118
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	859839
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2823136
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	56462729
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	57322568
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	40000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES G KENAN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ELIZABETH P KENAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ANGELA L THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	JAMES GRAHAM KENAN IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	EMMA KENAN THOMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	ANNE CLAY KENAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	ELIZABETH KENAN MORTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	7	GEORGE BRANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	7	VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	PO BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	PO BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	PO BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	PO BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	PO BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	PO BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	7	PO BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	7	LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	7	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	40522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	40522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	40522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	40522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	40522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	40522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	40522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	7	40522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	718149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	729129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	1877977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	597511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	4226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.012719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.034884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.015786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.000207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	10980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	56462729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	53834646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	37850696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	20411577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	97416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	2321187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.050877
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	2310207
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	2321187
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	10980
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	2321187
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ANGELA THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 22828
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	LEXINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	40522
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8595234618
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,102,728
Liabilities: $0
Net assets: $49,102,728
Revenue: $1,531,652
Expenses: $2,422,409
Net income: -$890,757

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.6	$0.00	$35.6	$2.42	$4.83	$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.1	$0.00	$38.1	$0.40	$3.91	$3.51
2022Detailed filing. Detailed filing data is available for this year.	$41.6	$0.00	$41.6	$1.61	$3.54	$1.93
2021Detailed filing. Detailed filing data is available for this year.	$43.5	$0.00	$43.5	$1.64	$3.97	$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$45.8	$0.00	$45.8	$0.14	$3.44	$3.29
2019Detailed filing. Detailed filing data is available for this year.	$49.1	$0.00	$49.1	$1.53	$2.42	$0.89
2018Detailed filing. Detailed filing data is available for this year.	$50.0	$0.00	$50.0	$1.02	$1.96	$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.9	$0.00	$50.9	$29.8	$1.10	$28.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.3	$0.00	$22.3	$19.9	$0.01	$19.9
2015Summary only. Only limited summary data is available for this year.	$2.42	$0.00		$2.42	$0.00	$2.42