Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 58.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$65,411,447
Down $11,797,354 (-15%) from 2021
Net Assets
Down$65,411,447
Down $11,797,354 (-15%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$2,575,463
Down $2,586,126 (-50%) from 2021
Expenses
Up$5,334,964
Up $1,113,674 (+26%) from 2021
Net Income
Down-$2,759,501
Down $3,699,800 (-393%) from 2021
To operate exclusively for the benefit of certain designated organizations, all of which are publicly supported organizations.
Gifts to designated charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $76,876,600 | $61,978,923 | ▼ $14,897,677 |
| Savings and Temporary Cash Investments | $332,201 | $3,432,524 | ▲ $3,100,323 |
| Total Assets | $77,208,801 | $65,411,447 | ▼ $11,797,354 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,208,801 | $65,411,447 | ▼ $11,797,354 |
| Total Net Assets Fund Balance | $77,208,801 | $65,411,447 | ▼ $11,797,354 |
| Total Liabilities and Net Assets / Fund Balance | $77,208,801 | $65,411,447 | ▼ $11,797,354 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jean C Logue | President/director | $25,000 | - | $25,000 |
| Henry Ct Richmond Iii | Vice President/director | $20,000 | - | $20,000 |
| Rick Wyles | Secretary/treasurer/director | $20,000 | $20,000 | $20,000 |
| Paul Hiltz | Director | $12,000 | $12,000 | $12,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Trustbank Of America | Investment Management Fees | 765 SEAGATE DRIVE, Naples, FL 34103 | $154,185 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,934,942 |
| Other Expenses | $400,022 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,934,942 | - | - | $4,934,942 |
| Fees for Service Investment Mgmnt Fees | - | $224,837 | - | $224,837 |
| Conferences and Meetings | - | $77,000 | - | $77,000 |
| Fees for Services Legal | - | $34,915 | - | $34,915 |
| Other Expenses | - | $26,038 | - | $26,038 |
| Occupancy | - | $16,632 | - | $16,632 |
| Fees for Services Accounting | - | $14,490 | - | $14,490 |
| Travel | - | $4,548 | - | $4,548 |
| Information Technology | - | $1,562 | - | $1,562 |
| Total Functional Expenses | $4,934,942 | $400,022 | $0 | $5,334,964 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,334,964 |
| Expenses per Audited Statements | $5,110,127 |
| Total Expenses per Audited Statements | $5,110,127 |
| Expenses Not Reported on Financial Statements | $224,837 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The University of Kentucky Medical Center for Ovarian Cancer Research | Lexington, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $1,600,000 |
| Nch Health Care System | Naples, FL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $974,614 |
| Baptist Health Foundation Richmond Inc | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $389,846 |
| The First Presbyterian Church of Richmond | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $389,846 |
| Washington and Lee University | Lexington, VA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $389,846 |
| David Lawrence Mental Health Center | Naples, FL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $194,923 |
| Greenbrier Historical Society | Lewisburg, VA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $194,923 |
| Hazard Community Technical College | Hazard, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $194,923 |
| Inter-varsity Christian Fellowship | Birmingham, AL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $194,923 |
| Telford Community Center Ymca Inc | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $194,923 |
| Youth Haven of Naples Inc | Naples, FL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $194,923 |
| World Vision International | Federal Way, WA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $21,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to all board members for review and input before the return is filed with the irs.”
“Ongoing transactions are monitored and researched by the board of directors. All participants are covered by the policy. An annual disclosure statement is signed by the board members that they have read and agree to abide ty the conflict-of-interest policy.”
“The foundation makes its governing documents and financial statements available to the public upon written request.”
“The financial statements of the foundation have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Under this method, accounting recognition is not given to accrued interest and distributions payable. These amounts would have been included in the statements of assets, liabilities, and net assets if prepared in conformity with accounting principles generally accepted in the united states of america.”
“The foundation is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in a foundation's financial statements. The implementation of this standard had no impact on the foundation's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIFTS TO DESIGNATED CHARITIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK WYLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396244000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 7TH ST NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 77000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 765 SEAGATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US TRUSTBANK OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4934942 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2575463 |
| IRS990/CYOtherExpensesAmt | 0 | 400022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2759501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5334964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2575463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO DESIGNATED SUPPORTED ORGANIZATIONS. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4934942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34915 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 224837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 224837 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY CT RICHMOND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN C LOGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1452983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 792528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 647889 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 4934942 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4934942 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4934942 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10375120 |
| IRS990/GrossReceiptsAmt | 0 | 12302694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1927574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1927574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76876600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61978923 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9727231 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF CERTAIN DESIGNATED ORGANIZATIONS, ALL OF WHICH ARE PUBLICLY SUPPORTED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77208801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65411447 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 647889 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 647889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9037853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77208801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65411447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26038 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK WYLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3726815 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5161589 |
| IRS990/PYOtherExpensesAmt | 0 | 494475 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 940299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4221290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5161589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2759501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3432524 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 12 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 12 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 616001218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 592314655 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 540505977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 311506378 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 616002944 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 237065187 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 616000619 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 611320380 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 362171714 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 237015222 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 592206025 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 953202116 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1600000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 974614 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 389846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 389846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 389846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 194923 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 194923 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 194923 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 194923 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 194923 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 194923 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 21252 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | BAPTIST HEALTH FOUNDATION RICHMOND INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | HAZARD COMMUNITY TECHNICAL COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 9 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 10 | DAVID LAWRENCE MENTAL HEALTH CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 11 | WORLD VISION INTERNATIONAL |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 224837 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5110127 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 224837 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 224837 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9037853 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9037853 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 224837 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2350626 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS IN COMPLIANCE WITH THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A FOUNDATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -6687227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5110127 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 389846 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 389846 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 389846 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 194923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 194923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 194923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 194923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 194923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 194923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 21252 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BAPTIST HEALTH FOUNDATION RICHMOND INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HAZARD COMMUNITY TECHNICAL COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | DAVID LAWRENCE MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | WORLD VISION INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 616001218 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 592314655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 540505977 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 311506378 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 616002944 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 237065187 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 616000619 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 362171714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 611320380 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 237015222 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 592206025 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 953202116 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 800 ROSE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 350 7TH STREET NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 204 W WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 1600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 165 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 5867 WHITAKER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1100 EAST MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3121 OVERTON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | ONE COMMUNITY COLLEGE DRIVE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.