Civic Intelligence

C E and S Foundation Inc.

990PF • Fiscal year 2022 • EIN 59-2466943

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

101 South 5th Street Suite 1650Louisville, KY 40202

(502) 583-0546

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.06x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$254,176

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

27th percentile

-8.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$71,830,360

Down $6,249,933 (-8.0%) from 2021

Net Assets

Down

$69,349,688

Down $5,257,713 (-7.0%) from 2021

Liabilities

Down

$2,480,672

Down $992,220 (-29%) from 2021

Revenue

Up

$40,434,993

Up $25,152,395 (+165%) from 2021

Expenses

Up

$35,714,914

Up $14,218,856 (+66%) from 2021

Net Income

Up

$4,720,079

Up $10,933,539 (+176%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $57,476,280Liabilities 2011: $1,796,9542011Assets 2012: $57,580,339Liabilities 2012: $1,911,9532012Assets 2013: $56,961,724Liabilities 2013: $912,4102013Assets 2014: $61,271,486Liabilities 2014: $1,499,5792014Assets 2015: $61,842,751Liabilities 2015: $3,045,0002015Assets 2019: $72,324,838Liabilities 2019: $6,657,9052019Assets 2020: $74,952,437Liabilities 2020: $4,759,980Net Assets 2020: $70,192,4572020Assets 2021: $78,080,293Liabilities 2021: $3,472,892Net Assets 2021: $74,607,4012021Assets 2022: $71,830,360Liabilities 2022: $2,480,672Net Assets 2022: $69,349,6882022Assets 2023: $74,663,120Liabilities 2023: $2,166,729Net Assets 2023: $72,496,3912023Assets 2024: $77,295,552Liabilities 2024: $1,278,018Net Assets 2024: $76,017,5342024

Highlighted filing

2022

Assets$71,830,360
Liabilities$2,480,672
Net Assets$69,349,688

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $2,646,249Expenses 2011: $5,639,400Net Income 2011: -$2,993,1512011Revenue 2012: $4,698,853Expenses 2012: $5,683,910Net Income 2012: -$985,0572012Revenue 2013: $4,363,253Expenses 2013: $4,700,479Net Income 2013: -$337,2262013Revenue 2014: $3,654,987Expenses 2014: $2,951,665Net Income 2014: $703,3222014Revenue 2015: $5,709,315Expenses 2015: $6,768,939Net Income 2015: -$1,059,6242015Revenue 2019: $1,411,682Expenses 2019: $10,403,050Net Income 2019: -$8,991,3682019Revenue 2020: $3,352,803Expenses 2020: $4,599,012Net Income 2020: -$1,246,2092020Revenue 2021: $15,282,598Expenses 2021: $21,496,058Net Income 2021: -$6,213,4602021Revenue 2022: $40,434,993Expenses 2022: $35,714,914Net Income 2022: $4,720,0792022Revenue 2023: $2,318,995Expenses 2023: $5,155,325Net Income 2023: -$2,836,3302023Revenue 2024: $3,723,414Expenses 2024: $4,826,026Net Income 2024: -$1,102,6122024

Highlighted filing

2022

Revenue$40,434,993
Expenses$35,714,914
Net Income$4,720,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TESS P MCNAIRExecutive Director, SecretaryFT$231,069$23,107$254,176
CAROL L JONESPresident, DirectorPT$0--
MATTHEW L JONESDirectorPT$0--
DAVID A JONES JRDirectorPT$0--
DAVID WESSELTreasurerPT$0--
MARY GWEN WHEELERDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCRESCENT HILL FAMILY FOUNDATIONTRANSFER TO CRESCENT HILL FAMILY FOUNDATIONPFLOUISVILLE, KY, US$23,150,943
Paid GrantFULTUM FOUNDATIONTRANSFER TO FULTUM FOUNDATION, FULTUM DISTRIBUTIONPFLOUISVILLE, KY, US$8,241,191
Paid GrantEVOLVE502 SCHOLARS FOUNDATION INCEVOLVE502 SCHOLARSHIPPCLOUISVILLE, KY, US$1,000,000
Paid GrantCOMMUNITY FOUNDATION OF LOUISVILLEFOR CHARITABLE CHECKING FUND, COMMUNITY SAFETY & HEALING FUNDPCLOUISVILLE, KY, US$508,750
Paid GrantJEWISH FAMILY AND CAREER SERVICESFAMILY & HOUSEHOLD STABILITY COLLABORATIVE, CAREER SERVICES FOR REFUGEES & IMMIGRANTSPCLOUISVILLE, KY, US$232,000
Paid GrantUNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATIONDE GRUMMOND CHILDREN'S LITERATURE COLLECTIONPCHATTIESBURG, MS, US$200,000
Paid GrantKENTUCKY REFUGEE MINISTRIES INCGENERAL OPERATING SUPPORT, THE FAMILY AND YOUTH SERVICES PROGRAMPCLOUISVILLE, KY, US$149,000
Paid GrantPRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGELANGUAGE SCHOOL - HEBREW, SUPPORT OF THE BOARD OF TRUSTEE EFFORTPCMIDDLEBURY, VT, US$145,000
Paid GrantNEIGHBORHOOD HOUSE INC2021 DREAMERS' ACADEMY AND CAPACITY BUILDING, OST COUNCIL CONSULTANTPCLOUISVILLE, KY, US$140,000
Paid GrantBOYS & GIRLS CLUBS INCTHE CALIFORNIA BOYS AND GIRLS CLUB, TO RECOGNIZE SUCCESSFUL COMPLETION OF A FUNDRAISING CHALLENGE TO THE BOARDPCLOUISVILLE, KY, US$136,000
Paid GrantMETRO UNITED WAYIMPROVING KINDERGARTEN READINESS WITH HEALTH CARE PARTNERS THROUGH DEVELOPMENTAL SCREENINGPCLOUISVILLE, KY, US$105,275
Paid GrantAMERICANA COMMUNITY CENTER INCYOUTH AND FAMILY EDUCATION PROGRAMPCLOUISVILLE, KY, US$100,000
Paid GrantBIG BROTHERS BIG SISTERS OF KENTUCKIANA INCIT TAKES TWO - EXPANSION PROGRAMPCLOUISVILLE, KY, US$100,000
Paid GrantYMCA OF GREATER LOUISVILLECHESTNUT STREET FAMILY YMCA - BLACK ACHIEVERS PROGRAMPCLOUISVILLE, KY, US$100,000
Paid GrantLINCOLN FOUNDATIONCOLLEGE TRANSITIONAL ENRICHMENT PROGRAMPCLOUISVILLE, KY, US$75,000
Paid GrantORANGE COUNTY COMMUNITY FOUNDATIONTRANSFER TO DAFPCNEWPORT BEACH, CA, US$75,000
Paid GrantCABBAGE PATCH SETTLEMENT HOUSE INCCABBAGE PATCH FAMILY AND CHILD STABILITY PROGRAMPCLOUISVILLE, KY, US$70,100
Paid GrantCOMMUNITY COORDINATED CHILD CAREDEVELOPING SUSTAINABILITY, CHALLENGE TO THE BOARD OF DIRECTORS TO BUILD AN EXECUTIVE DIRECTOR'S UNRESTRICTED FUNDPCLOUISVILLE, KY, US$70,000
Paid GrantPLAY COUSINS COLLECTIVEFAMILY AND CHILDREN'S PROGRAMMINGPCLOUISVILLE, KY, US$70,000
Paid GrantKENTUCKY YOUTH ADVOCATESBUILDING RESILIENCE IN YOUTH SERVING ORGANIZATIONS, ADVERSE CHILDHOOD EXPERIENCES POLICY CAMPAIGNPCLOUISVILLE, KY, US$63,500
Paid GrantSOWING SEEDS WITH FAITHSOWING SEEDS WITH FAITH SUMMER PROGRAM AND RETREAT PROGRAMPCLOUISVILLE, KY, US$60,000
Paid GrantCATHOLIC CHARITIES OF LOUISVILLEYOUTH OUTREACH AND MENTORING PROGRAMPCLOUISVILLE, KY, US$59,000
Paid GrantJUNIOR ACHIEVEMENT OF KENTUCKIANA INCSUMMER PILOT PROGRAM, COMMUNITY OUTREACH PILOTPCLOUISVILLE, KY, US$52,624
Paid GrantEDUCATIONAL JUSTICE INCEDUCATIONAL JUSTICE ACTIVISTSPCLOUISVILLE, KY, US$50,000
Paid GrantNATIONAL CENTER FOR FAMILIES LEARNING (NCFL)LOUISVILLE GROWING READERS INITIATIVEPCLOUISVILLE, KY, US$50,000
Paid GrantWESLEY HOUSE COMMUNITY SERVICESREADING UNDER NINEPCLOUISVILLE, KY, US$50,000
Paid GrantNEW DIRECTIONS HOUSING CORPORATIONI RISE - A FAMILY SELF SUFFICIENCY PROGRAMPCLOUISVILLE, KY, US$45,000
Paid GrantLA CASITA CENTER INCLATINX TEENS PROGRAMPCLOUISVILLE, KY, US$43,000
Paid GrantSEVEN COUNTIESCHILD AND FAMILY WEST CLINIC THERAPEUTIC AFTER SCHOOL AND SUMMER PROGRAMPCLOUISVILLE, KY, US$40,000
Paid GrantCENTER FOR NONPROFIT EXCELLENCECNPE CONSULTANT, GENERAL OPERATING SUPPORTPCLOUISVILLE, KY, US$34,051
Paid GrantNAVY-MARINE CORPS RELIEF SOCIETYGENERAL OPERATING SUPPORTPCARLINGTON, VA, US$30,000
Paid GrantLIGHTHOUSE PROMISE INCPARTNERS IN LEARNINGPCLOUISVILLE, KY, US$29,000
Paid GrantBATES COLLEGECURRENT USE SCHOLARSHIP FUNDPCLEWISTON, ME, US$25,000
Paid GrantCOOPERATIVE FOR ASSISTANCE & RELIEF EVERYWHERE INCPEOPLE IN NEED - UKRAINE RELIEFPCATLANTA, GA, US$25,000
Paid GrantMARINE CORPS ASSOCIATION FOUNDATIONGENERAL OPERATING SUPPORTPCQUANTICO, VA, US$25,000
Paid GrantMARINE TOYS FOR TOTS FOUNDATIONGENERAL OPERATING SUPPORTPCTRIANGLE, VA, US$25,000
Paid GrantPSYCHARMORGENERAL OPERATING SUPPORTPCSAN DIEGO, CA, US$25,000
Paid GrantTEACH KENTUCKY INCGENERAL OPERATING SUPPORTPCLOUISVILLE, KY, US$25,000
Paid GrantCHALLENGE ASPENGENERAL OPERATING SUPPORTPCSNOWMASS VILLAGE, CO, US$15,000
Paid GrantDELTA FOUNDATION INCDELTA FOUNDATION AFTER SCHOOL AND SUMMER PROGRAMMINGPCLOUISVILLE, KY, US$15,000
Paid GrantFAMILY RESOURCE YOUTH SERVICE COALITION OF KENTUCKYKENTUCKY'S WESTERN KENTUCKY TORNADO RECOVERY FUNDPCLEXINGTON, KY, US$15,000
Paid GrantINSIGHT MEMORY CARE CENTERGENERAL OPERATING SUPPORTPCFAIRFAX, VA, US$15,000
Paid GrantANGELA HOSPICE HOME CAREGENERAL OPERATING SUPPORTPCLIVONIA, MI, US$10,000
Paid GrantCHRISTIAN APPALACHIAN PROJECT INCFOR BUILDING SUPPLIES FOR E. KY FLOODPCLEXINGTON, KY, US$10,000
Paid GrantGREATER LOUISVILLE PROJECTSUNSETTING THE GREATER LOUISVILLE PROJECTPCLOUISVILLE, KY, US$10,000
Paid GrantJEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION INCGENERAL OPERATING SUPPORTPCLOUISVILLE, KY, US$10,000
Paid GrantLINCOLN HERITAGE COUNCIL BOY SCOUTS OF AMERICAGENERAL OPERATING SUPPORTPCLOUISVILLE, KY, US$10,000
Paid GrantLOUISVILLE URBAN LEAGUEGENERAL OPERATING SUPPORTPCLOUISVILLE, KY, US$10,000
Paid GrantTHE ASPEN INSTITUTE INCSOCIETY OF FELLOWSPCWASHINGTON, DC, US$10,000
Paid GrantAMERICAN FRIENDS OF THE THREE CHOIRS FESTIVAL INCSUPPORT OF THE 2023 FESTIVALPCHOUSTON, TX, US$6,000
Paid GrantLOUISVILLE YOUTH PHILANTHROPY COUNCILLYPC GENERAL OPERATING SUPPORTPCPROSPECT, KY, US$6,000
Paid GrantWASHINGTON BACH CONSORTTO PROVIDE SUPPORT FOR ARTISTIC DIRECTOR TO REPRESENT THE CONSORT AT VARIOUS EUROPEAN FESTIVALS AND CONFERENCE IN 2023PCWASHINGTON, DC, US$5,000
Paid GrantBACH CHOIR OF BETHLEHEMTO MARK THE APPOINTMENT OF ITS NEW ARTISTIC DIRECTORPCBETHLEHEM, PA, US$4,000
Paid GrantNATIONAL CIVIC LEAGUEGENERAL OPERATING SUPPORTPCDENVER, CO, US$3,000
Paid GrantLEADERSHIP LOUISVILLE FOUNDATIONSUPPORT PROGRAM SCHOLARSHIPS IN CONNECTION WITH WOMEN OF IMPACTPCLOUISVILLE, KY, US$1,000
Paid GrantNATIONAL LEAGUE OF CITIESTO SUPPORT NLC'S INSTITUTE FOR YOUTH, EDUCATION, AND FAMILIESPCWASHINGTON, DC, US$1,000
Filing and Contact Details

Filer

Filer Name
C E and S Foundation Inc
EIN
59-2466943
Phone
5025830546
Address
101 SOUTH 5TH STREET SUITE 1650, LOUISVILLE, KY 40202

Signing Officer

Name
Tess Mcnair
Title
Executive Director
Phone
5025830546
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Raw XML AppendixShowing 400 of 1,133 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
AccountingFeesSchedule/AccountingFeesDetail/Amt08431
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING, TAX PREPARATION, PAYROLL
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08431
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO DIVERSION OF ANY FUNDS FROM THE PURPOSE, TO THE KNOWLEDGE OF THE GRANTOR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NO DIVERSION OF ANY FUNDS FROM THE PURPOSE, TO THE KNOWLEDGE OF THE GRANTOR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0FULTUM FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1CRESCENT HILL FAMILY FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/31/22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt112/31/22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt08241191
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt123150943
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt08241191
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt123150943
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02022-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12022-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE GRANT IS TO BE USED TO ENDOW THE FULTUM FOUNDATION, INC. (GRANTEE) AND ALLOW THE GRANTEE TO MAKE GRANTS TO QUALIFIED RECIPIENT ORGANIZATIONS ONLY FOR CHARITABLE PURPOSES AS DESCRIBED IN THE GRANT AGREEMENT APPROVED BY THE GRANTOR ON NOVEMBER 18, 2021. THE GRANTEE WILL USE THE GRANT FUNDS FOR EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1THE GRANT IS TO BE USED TO ENDOW THE CRESCENT HILL FAMILY FOUNDATION, INC. (GRANTEE) AND ALLOW THE GRANTEE TO MAKE GRANTS TO QUALIFIED RECIPIENT ORGANIZATIONS ONLY FOR CHARITABLE PURPOSES AS DESCRIBED IN THE GRANT AGREEMENT APPROVED BY THE GRANTOR ON NOVEMBER 18, 2021. THE GRANTEE WILL USE THE GRANT FUNDS FOR EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0471 W MAIN STREET STE 203
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1471 W MAIN STREET STE 203
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0LOUISVILLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1LOUISVILLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0KY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1KY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd040202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd140202
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03179013
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03179013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03615696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03615696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK - DETAIL MAINTAINED
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt02089862
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt02089862
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt021607121
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt126070186
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt213865155
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS - DETAIL MAINTAINED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PRIVATE EQUITIES - DETAIL MAINTAINED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ETF, MORTGAGE POOLS, ASSET BACKED SECURITIES - DETAIL MAINTAINED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt021607121
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt126070186
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt213865155
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0366
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01148558
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05275018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12499478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2382027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3248855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt49956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-219516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-505240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt251641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-53629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5233293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-219516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-505240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt251641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-53629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5233293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05055502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11994238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2433668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3195226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt410000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB #6613 - DETAIL MAINTAINED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB #4121 - DETAIL MAINTAINED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB #9817 - DETAIL MAINTAINED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB #0566 - DETAIL MAINTAINED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CHARLES SCHWAB #1381 - DETAIL MAINTAINED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5K-1 GAINS/LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-493407
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04720079
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09977792
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt079327480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt074607401
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt069349688
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03823678
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03823678
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03823678
IRS990PF/DistributableAmountGrp/IncomeTaxAmt027815
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03857135
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05642
IRS990PF/DistributableAmountGrp/TotalTaxAmt033457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt041077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt046800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05642
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt041077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05642
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05642
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt046800
IRS990PF/FMVAssetsEOYAmt071830360
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02892
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02172
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0958424
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0734461
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0734461
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04893038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03179013
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03179013
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08766659
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03615696
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03615696
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt03470000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02478500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0133441
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt097266
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt097266
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt057512059
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt061542462
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt061542462
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt074607401
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt069349688
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02736421
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0571600
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0571600
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt078080293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt071830360
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt071830360
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03472892
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02480672
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt078080293
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt071830360
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt074607401
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt069349688
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03080251
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02089862
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02089862
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt078317455
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01131431
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt077186024
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01174762
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03857135
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt077142693
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt078317455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0111731
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt182100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt17210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0NICOLE DIEBOLD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KATHERINE CZERWONKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1GRANTS AND ACCOUNTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0101 S 5TH ST ST 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1101 S 5TH ST ST 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd040202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd140202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0BBR PARTNERS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0254036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0140 E 45TH STREET 26TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2231069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt223107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROL L JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW L JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TESS P MCNAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID A JONES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID WESSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARY GWEN WHEELER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 S 5TH ST ST 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1101 S 5TH ST ST 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2101 S 5TH ST ST 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3101 S 5TH ST ST 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4101 S 5TH ST ST 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5101 S 5TH ST ST 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd040202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd140202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd240202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd340202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd440202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd540202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt04850720
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04850720
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 SOUTH 5TH STREET STE 1650
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOUISVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd040202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd3NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd4CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd5FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd6LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TESS MCNAIR EXECUTIVE DIRECTOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum05025830546
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CESFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE CESFOUNDATION.COM, "GRANTSEEKERS" FOR APPLICATION INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TESS P MCNAIR EXECUTIVE DIRECTOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05025830546
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0101 SOUTH 5TH STREET SUITE 1650A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd040202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE CESFOUNDATION.COM, HOME PAGE "AREAS OF FOCUS" FOR AWARD INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1118000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt22000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt495500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt545000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt670000

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