Civic Intelligence

The Steel Technologies Foundation Inc.

990 • Fiscal year 2014 • EIN 56-2468607

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
15415 Shelbyville RoadLouisville, KY 40245

(502) 245-2110

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$875,425

Up $25,571 (+3.0%) from 2013

Net Assets

Up

$875,371

Up $25,599 (+3.0%) from 2013

Liabilities

Down

$54

Down $28 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$258,613

Up $21,074 (+8.9%) from 2013

Expenses

Down

$233,014

Down $11,974 (-4.9%) from 2013

Net Income

Up

$25,599

Up $33,048 (+444%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $857,221Liabilities 2012: $0Net Assets 2012: $857,2212012Assets 2013: $849,854Liabilities 2013: $82Net Assets 2013: $849,7722013Assets 2014: $875,425Liabilities 2014: $54Net Assets 2014: $875,3712014Assets 2015: $869,914Liabilities 2015: $0Net Assets 2015: $869,9142015Assets 2016: $853,073Liabilities 2016: $0Net Assets 2016: $853,0732016Assets 2017: $886,124Liabilities 2017: $0Net Assets 2017: $886,1242017Assets 2018: $850,153Liabilities 2018: $0Net Assets 2018: $850,1532018Assets 2019: $899,779Liabilities 2019: $0Net Assets 2019: $899,7792019Assets 2020: $881,256Liabilities 2020: $0Net Assets 2020: $881,2562020Assets 2021: $946,716Liabilities 2021: $0Net Assets 2021: $946,7162021Assets 2022: $967,652Liabilities 2022: $0Net Assets 2022: $967,6522022Assets 2023: $958,717Liabilities 2023: $0Net Assets 2023: $958,7172023Assets 2024: $1,028,394Liabilities 2024: $0Net Assets 2024: $1,028,3942024

Highlighted filing

2014

Assets$875,425
Liabilities$54
Net Assets$875,371
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $210,122Expenses 2012: $178,632Net Income 2012: $31,4902012Revenue 2013: $237,539Expenses 2013: $244,988Net Income 2013: -$7,4492013Revenue 2014: $258,613Expenses 2014: $233,014Net Income 2014: $25,5992014Revenue 2015: $217,333Expenses 2015: $222,790Net Income 2015: -$5,4572015Revenue 2016: $241,317Expenses 2016: $258,158Net Income 2016: -$16,8412016Revenue 2017: $319,647Expenses 2017: $286,596Net Income 2017: $33,0512017Revenue 2018: $283,624Expenses 2018: $319,595Net Income 2018: -$35,9712018Revenue 2019: $355,939Expenses 2019: $306,313Net Income 2019: $49,6262019Revenue 2020: $237,658Expenses 2020: $256,181Net Income 2020: -$18,5232020Revenue 2021: $413,161Expenses 2021: $347,701Net Income 2021: $65,4602021Revenue 2022: $326,751Expenses 2022: $305,815Net Income 2022: $20,9362022Revenue 2023: $319,477Expenses 2023: $328,412Net Income 2023: -$8,9352023Revenue 2024: $430,626Expenses 2024: $360,949Net Income 2024: $69,6772024

Highlighted filing

2014

Revenue$258,613
Expenses$233,014
Net Income$25,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$301,124
Mission and Program Overview

Mission

The steel technologies foundation was established in 2004 to support charitable activities in the communities where steel technologies' employees and customers of steel technologies live and work.

To support the needs of the communities where our employees and customers live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$849,772$875,371▲ $25,599
Investments in Publicly Traded Securities$724,585$742,309▲ $17,724
Cash and Non-Interest-Bearing Accounts$116,356$95,053▼ $21,303
Savings and Temporary Cash Investments$8,913$38,063▲ $29,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$849,854$875,425▲ $25,571
Liabilities
Accounts Payable and Accrued Expenses$82$54▼ $28
Total Liabilities$82$54▼ $28
Net Assets / Fund Balance
Total Net Assets Fund Balance$849,772$875,371▲ $25,599
Total Liabilities and Net Assets / Fund Balance$849,854$875,425▲ $25,571
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patrick M FlanaganPresident
Michelle M HarperSecretary
Michael J CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,828
Program Service Revenue
$0
Investment Income
$47,196
Other Revenue
$-22,411
All Other Contributions
$131,552
Change in Net Assets
$25,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,833
Other Expenses$11,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,833--$221,833
Office Expenses-$7,902-$7,902
Fees for Services Accounting-$2,725-$2,725
Other Expenses-$232-$232
Total Functional Expenses$221,833$11,181$0$233,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Supporting HeroesLouisville, KY501(c)(3)Operating Fund$107,750
21st Century Parks IncLouisville, KY501(c)(3)Operating Fund$10,000
Whirlpool Collecive Impact FundBenton Harbor, MI501(c)(3)Operating Fund$10,000
CHILDREN'S HOSPITAL FOUNDATIONWashington, DC501(c)(3)Operating Fund$9,083
American Heart AssociationDallas, TX501(c)(3)Operating Fund$8,000
United WayLouisville, KY501(c)(3)Operating Fund$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,511
Fundraising Gross Income$20,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$122,376$20,100$8,027$12,073
Total Events$122,376$20,100$42,511$-22,411
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
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 B, Line 11

“The form 990 is provided to all members of the governing body, and management reviews the 990 before filing.”

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

“The organization maintains a conflict of interest policy that is annually reviewed by the board of directors for any discrepancy.”

Form 990, Part VI, Section B, Line 15

“The organization has no payroll, and furthermore does not compensate anyone.”

Form 990, Part VI, Section C, Line 19

“All of the above documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Steel Technologies Foundation Inc
EIN
56-2468607
Phone
5022452110
Address
15415 SHELBYVILLE ROAD, LOUISVILLE, KY 40245

Signing Officer

Name
Michelle Harper
Title
Assistant General Counsel
Phone
5022452110
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Harper
Formed
2004
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
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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/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt221ST CENTURY PARKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WHIRLPOOL COLLECIVE IMPACT FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0342013970
IRS990ScheduleI/RecipientTable/RecipientEIN1610444680
IRS990ScheduleI/RecipientTable/RecipientEIN2201780317
IRS990ScheduleI/RecipientTable/RecipientEIN3135613797
IRS990ScheduleI/RecipientTable/RecipientEIN4521640402
IRS990ScheduleI/RecipientTable/RecipientEIN5461592577
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010440 BLUEGRASS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1334 E BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2471 W MAIN ST STE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4111 MICHIGAN AVENUE NW SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52000 NORTH M-63 TAX DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0MD2611
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BENTON HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd240202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd549022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAKES GRANTS TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITIES WHERE STEEL TECHNOLOGIES' EMPLOYEES AND CUSTOMERS LIVE AND WORK BASED ON RECOMENDATIONS FROM ITS CONTRIBUTORS. THE FOUNDATION DOES NOT ACCEPT DONATION REQUESTS FROM OUTSIDE THE COMPANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY, AND MANAGEMENT REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS FOR ANY DISCREPANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAYROLL, AND FURTHERMORE DOES NOT COMPENSATE ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ABOVE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NUMIT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0610712014
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0STEEL TECHNOLOGIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt015415 SHELBYVILLE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd040245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849854
IRS990/TotalAssetsEOYAmt0875425
IRS990/TotalAssetsGrp/BOYAmt0849854
IRS990/TotalAssetsGrp/EOYAmt0875425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082
IRS990/TotalLiabilitiesEOYAmt054
IRS990/TotalLiabilitiesGrp/BOYAmt082
IRS990/TotalLiabilitiesGrp/EOYAmt054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015415 SHELBYVILLE ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040245
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT GENERAL COUNSEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,425
Liabilities
$54
Net assets
$875,371
Revenue
$258,613
Expenses
$233,014
Net income
$25,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.43$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.41$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.22$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.21$0.18$0.03