Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2013 • EIN 61-0449631

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.LINCOLNFDN.ORG

View Organization Page

200 W Broadway No 50040202

(502) 585-4733

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$193,593

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,630,687

Up $1,010,889 (+13%) from 2012

Net Assets

Up

$8,216,513

Up $972,635 (+13%) from 2012

Liabilities

Up

$414,174

Up $38,254 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$1,762,846

No earlier filing loaded for comparison.

Expenses

Up

$1,225,089

Up $98,835 (+8.8%) from 2012

Net Income

$537,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,505,685Liabilities 2010: $447,969Net Assets 2010: $7,057,7162010Assets 2011: $7,589,959Liabilities 2011: $383,980Net Assets 2011: $7,205,9792011Assets 2012: $7,619,798Liabilities 2012: $375,920Net Assets 2012: $7,243,8782012Assets 2013: $8,630,687Liabilities 2013: $414,174Net Assets 2013: $8,216,5132013Assets 2014: $8,747,778Liabilities 2014: $422,653Net Assets 2014: $8,325,1252014Assets 2015: $9,625,836Liabilities 2015: $409,954Net Assets 2015: $9,215,8822015Assets 2016: $11,204,413Liabilities 2016: $446,301Net Assets 2016: $10,758,1122016Assets 2017: $12,327,925Liabilities 2017: $454,016Net Assets 2017: $11,873,9092017Assets 2018: $12,027,185Liabilities 2018: $1,065,267Net Assets 2018: $10,961,9182018Assets 2019: $12,510,386Liabilities 2019: $857,973Net Assets 2019: $11,652,4132019Assets 2020: $13,282,627Liabilities 2020: $833,197Net Assets 2020: $12,449,4302020Assets 2021: $13,936,058Liabilities 2021: $712,296Net Assets 2021: $13,223,7622021Assets 2022: $12,050,462Liabilities 2022: $697,178Net Assets 2022: $11,353,2842022Assets 2023: $12,628,186Liabilities 2023: $650,785Net Assets 2023: $11,977,4012023Assets 2024: $13,257,400Liabilities 2024: $704,365Net Assets 2024: $12,553,0352024

Highlighted filing

2013

Assets$8,630,687
Liabilities$414,174
Net Assets$8,216,513
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7882010Revenue 2011: $1,030,641Expenses 2011: $1,045,123Net Income 2011: -$14,4822011Expenses 2012: $1,126,2542012Revenue 2013: $1,762,846Expenses 2013: $1,225,089Net Income 2013: $537,7572013Revenue 2014: $1,351,171Expenses 2014: $1,297,444Net Income 2014: $53,7272014Revenue 2015: $2,417,027Expenses 2015: $1,330,486Net Income 2015: $1,086,5412015Revenue 2016: $2,835,416Expenses 2016: $1,485,486Net Income 2016: $1,349,9302016Revenue 2017: $1,959,706Expenses 2017: $1,531,959Net Income 2017: $427,7472017Revenue 2018: $1,543,601Expenses 2018: $1,692,867Net Income 2018: -$149,2662018Revenue 2019: $1,330,271Expenses 2019: $1,761,382Net Income 2019: -$431,1112019Revenue 2020: $1,755,208Expenses 2020: $1,604,850Net Income 2020: $150,3582020Revenue 2021: $1,848,566Expenses 2021: $1,572,320Net Income 2021: $276,2462021Revenue 2022: $1,599,362Expenses 2022: $1,644,780Net Income 2022: -$45,4182022Revenue 2023: $1,482,343Expenses 2023: $1,890,857Net Income 2023: -$408,5142023Revenue 2024: $2,002,482Expenses 2024: $1,951,320Net Income 2024: $51,1622024

Highlighted filing

2013

Revenue$1,762,846
Expenses$1,225,089
Net Income$537,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,357,694
Mission and Program Overview

Mission

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement. This mission is accomplished through non-traditional after school programs. The signature program is the whitney m. Young scholars program which serves approximately 400 students in grades 7-12. Other programs include the math & science program, project build, portland library reading program, western library reading program, and the educational opportunity scholarship fund.

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,792,034$6,930,407▲ $1,138,373
Land, Buildings, and Equipment, Net$808,331$829,965▲ $21,634
Cash and Non-Interest-Bearing Accounts$249,915$293,703▲ $43,788
Savings and Temporary Cash Investments$507,163$252,700▼ $254,463
Pledges and Grants Receivable$35,000$127,500▲ $92,500
Accounts Receivable$132,896$89,708▼ $43,188
Prepaid Expenses and Deferred Charges$11,334$11,599▲ $265
Total Assets$7,619,798$8,630,687▲ $1,010,889
Other Assets Total$83,125$95,105▲ $11,980
Liabilities
Other Liabilities$285,072$280,235▼ $4,837
Accounts Payable and Accrued Expenses$90,823$98,736▲ $7,913
Deferred Revenue$25$35,203▲ $35,178
Total Liabilities$375,920$414,174▲ $38,254
Net Assets / Fund Balance
Unrestricted Net Assets$4,208,262$4,574,180▲ $365,918
Temporarily Rstr Net Assets$1,762,563$2,361,087▲ $598,524
Permanently Rstr Net Assets$1,273,053$1,281,246▲ $8,193
Total Net Assets Fund Balance$7,243,878$8,216,513▲ $972,635
Total Liabilities and Net Assets / Fund Balance$7,619,798$8,630,687▲ $1,010,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,379$1,621,403$1,657,782
Other Land Buildings$515,389-$515,389
Land$256,639-$256,639
Equipment$21,558$231,727$253,285
Leasehold Improvements$0$173,254$173,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,286,041-▲ $539,685$73,341$3,752,385
2012$3,193,839-▲ $178,286$86,084$3,286,041
2011$3,075,049-▲ $188,458$69,668$3,193,839
2010$2,843,990-▲ $310,659$79,600$3,075,049
2009$2,608,902-▲ $302,375$67,287$2,843,990
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M McdonaldPresidentFT$146,951$46,642$193,593
Theresa FellerChief Operating OfficerFT$103,405$1,128$104,533

Board Members and Trustees

NameTitle
Alyce French JohnsonChair
John JohnsonVice Chair
Brenda HartTrustee
Brenda JacksonTrustee
Daryl WilliamsTrustee
Deborah Benberry WilliamsTrustee
Dr Bernard MinnisTrustee
Dr Dewey HensleyTrustee
Ed ChestnutTrustee
Ekumene LysongeTrustee
Herman Dubose JrTrustee
Houston MillsTrustee
John CunninghamTrustee
Marshall BradleyTrustee
Michael CarpenterTrustee
Robert K Holmes JrTrustee
Tim FindleyTrustee
Gwendolyn YoungSecretary
Janice PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,428
Program Service Revenue
$422,324
Investment Income
$647,965
Other Revenue
$78,129
All Other Contributions
$539,403
Change in Net Assets
$537,757

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$23,902Fair Market Value
Other Non Cash Contri Table6$21,701Fair Market Value
Other Non Cash Contri Table4$8,982Fair Market Value
Other Non Cash Contri Table3$5,989Fair Market Value
Other Non Cash Contri Table4$4,625Fair Market Value
Other Non Cash Contri Table8$2,451Fair Market Value
Other Non Cash Contri Table13$2,015Fair Market Value
Total Noncash Contributions43$69,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,507
Revenue Not Reported on Financial Statements
$64,339
Revenue Not Reported on Form 990
$516,149
Other Revenue Adjustments
$31,764
Total Revenue per Audited Statements
$2,214,656
Total Revenue per Form 990
$1,762,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,752
Other Expenses$396,137
Total Fundraising Expense$160,922
Grants and Similar Amounts Paid$60,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,704$44,668$59,913$371,285
Current Officers, Directors, Trustees, and Key Employees$181,060$36,433$79,505$296,998
Grants to Domestic Individuals$60,200--$60,200
Occupancy$33,153$24,551-$57,704
Payroll Taxes$30,285$5,474$9,369$45,128
Other Employee Benefits$22,147$4,003$9,965$36,115
Fees for Service Investment Mgmnt Fees-$32,575-$32,575
All Other Expenses$29,726$2,420-$32,146
Office Expenses$13,788$13,334-$27,122
Insurance$13,800$10,256-$24,056
Information Technology$9,708$10,944-$20,652
Depreciation Depletion$12,950$6,928-$19,878
Pension Plan Contributions$14,582$2,474$2,170$19,226
Fees for Services Accounting$5,923$8,727-$14,650
Advertising$9,315$4,754-$14,069
Other Expenses$5,182$6,150-$11,332
Fees for Services Other$9,303$938-$10,241
Travel$3,374$639-$4,013
Total Functional Expenses$848,015$216,152$160,922$1,225,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,021
Total Expenses per Form 990$1,225,089
Expenses per Audited Statements$1,160,750
Expenses Not Reported on Form 990$81,271
Expenses Not Reported on Financial Statements$64,339
Other Expense Adjustments$31,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,326
Fundraising Gross Income$5,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,100$5,075$6,218$-1,143
Total Events$62,100$5,075$18,326$-13,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Liability$280,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed in detail at a finance committee meeting and a member of the accounting firm that prepares the return is at the meeting to answer any questions about the content of the return. This is done prior to filing the return. Also prior to the return being filed, the full board of trustees is provided with a full copy of the return and it is presented to them by a member of the accounting firm that prepares the return and the board members are encouraged to ask any questions about the return that they may have.”

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

“Policy is provided to all board members annually. Board members review any disclosures that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Organization determines compensation by using comparability data and by consulting the board of trustee's compensation committee whose findings are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at no charge.”

Filing and Contact Details

Filer

EIN
61-0449631
Phone
5025854733

Signing Officer

Name
Larry M Mcdonald
Title
President
Phone
5025854733
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M Mcdonald
Formed
1910
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
19
Employees
44
Volunteers
238

Preparer

Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The finance committee continues to select the independent accountant and their recommendation is ratified by the full board of trustees. The audit firm reports their findings to both the finance committee and the full board of trustees.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for a variety of purposes. They are used for scholarships, educational programs, the maintenance and upkeep of the birthplace of whitney m. Young and other purposes as stipulated by the donors.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation recognizes uncertain income tax positions using the more-likely-than-not approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements. The foundation's 2010-2013 tax years remain open and subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses 31,764.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses 31,764.”

Raw XML AppendixShowing 400 of 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE WHITNEY M. YOUNG SCHOLARS PROGRAM ANNUALLY RECRUITS ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED SEVENTH GRADE STUDENTS IN THE LOUISVILLE METRO AREA AND OVER A SIX-YEAR PERIOD PREPARES THEM FOR HIGH SCHOOL GRADUATION AND COLLEGE. THIS IS ACCOMPLISHED THROUGH THREE EDUCATIONAL COMPONENTS: EDUCATIONAL CLINICS, SUMMER INSTITUTES, AND PARENTAL INSTITUTES. THE ACRONYM YOUNG MEANS YOUTH ORGANIZED TO UNDERSTAND NEW GOALS. ELIGIBLE STUDENTS MUST HAVE A MINIMUM GRADE POINT AVERAGE OF 3.0 AND QUALIFY FOR FREE OR REDUCED LUNCH. APPROXIMATELY 250 STUDENTS ANNUALLY ARE SERVED BY THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY M MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ED CHESTNUT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9HERMAN DUBOSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA HART
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DEWEY HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT K HOLMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15EKUMENE LYSONGE
IRS990/Form990PartVIISectionAGrp/PersonNm16HOUSTON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BERNARD MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DARYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH BENBERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA FELLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
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IRS990/GovernmentGrantsAmt018000
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IRS990/InformationTechnologyGrp/TotalAmt020652
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT. THIS MISSION IS ACCOMPLISHED THROUGH NON-TRADITIONAL AFTER SCHOOL PROGRAMS. THE SIGNATURE PROGRAM IS THE WHITNEY M. YOUNG SCHOLARS PROGRAM WHICH SERVES APPROXIMATELY 250 STUDENTS IN GRADES 7-12. OTHER PROGRAMS INCLUDE THE MATH & SCIENCE PROGRAM, PROJECT BUILD, PORTLAND LIBRARY READING PROGRAM, WESTERN LIBRARY READING PROGRAM, AND THE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08216513
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13251
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052146
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013788
IRS990/OfficeExpensesGrp/TotalAmt027122
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036115
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUMMER INSTITUTE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE HIRING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26150
IRS990/OtherExpensesGrp/ProgramServicesAmt069904
IRS990/OtherExpensesGrp/ProgramServicesAmt137911
IRS990/OtherExpensesGrp/ProgramServicesAmt219000
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IRS990/OtherExpensesGrp/TotalAmt138456
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt311332
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IRS990/PayrollTaxesGrp/TotalAmt045128
IRS990/PensionPlanContributionsGrp/FundraisingAmt02170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014582
IRS990/PensionPlanContributionsGrp/TotalAmt019226
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011599
IRS990/PrincipalOfficerNm0LARRY M MCDONALD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16540
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16540
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTERSCHOOL PORTLAND AND WESTERN LIBRARY READING PROGRAMS PROVIDE REMEDIAL AND DEVELOPMENTAL READING INSTRUCTION TO AT-RISK STUDENTS READING BELOW GRADE LEVEL. THE PROGRAMS SERVE STUDENTS IN GRADES 1-3 AT PORTLAND ELEMENTARY SCHOOL AND COLERIDGE-TAYLOR MONTESSORI ELEMENTARY SCHOOL. STUDENTS LIVING IN THOSE NEIGHBORHOODS MAY ALSO ATTEND. THE LIBRARY READING PROGRAMS ARE HELD THREE DAYS PER WEEK FROM MID-OCTOBER TO MID-APRIL. EACH SCHOOL YEAR APPROXIMATELY 60 STUDENTS PARTICIPATE IN THE PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MATH & SCIENCE SUMMER PROGRAM HELD AT THE UOFL COLLEGE OF ARTS AND SCIENCES ENGAGES HIGH SCHOOL STUDENTS IN A REAL WORLD LABORATORY SETTING. APPROXIMATELY 100 HIGH SCHOOL STUDENTS IN GRADES 9-12 GATHER INFORMATION, CONDUCT SCIENTIFIC INVESTIGATIONS, SOLVE PROBLEMS, DESIGN PROJECTS, AND PRESENT SUSTAINABLE SOLUTIONS. THE PROGRAM UTILIZES STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) TEACHING STRATEGIES TO HELP STUDENTS RESEARCH THREE FOCUS AREAS OF BIODIVERSITY, WATER QUALITY, AND ENERGY. PROGRAM PARTNERS INCLUDE JEFFERSON COUNTY PUBLIC SCHOOLS, UOFL COLLEGE OF ARTS AND SCIENCES, UPS, GE, AND LG&E AND KU ENERGY LLC.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT BUILD - (BUSINESS UNITED IN LEADERSHIP DEVELOPMENT)EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUNDWHITNEY M. YOUNG, JR. BIRTHPLACE (NATIONAL HISTORIC LANDMARK)SIMPSONVILLE PROPERTY (INCLUDES U.S. DEPT. OF LABOR LEASE INCOME, AGRICULTURE INCOME, CELL TOWER INCOME, WATER WITHDRAWAL INCOME AND PENROD LEASE INCOME).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0452784
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,630,687
Liabilities
$414,174
Net assets
$8,216,513
Revenue
$1,762,846
Expenses
$1,225,089
Net income
$537,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$2.00$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$1.48$1.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.70$11.4$1.60$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.4$1.76$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.86$11.7$1.33$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.07$11.0$1.54$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.9$1.96$1.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.8$2.84$1.49$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.41$9.22$2.42$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.42$8.33$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.41$8.22$1.76$1.23$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.38$7.24$1.13
2011Summary only. Only limited summary data is available for this year.$7.59$0.38$7.21$1.03$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.45$7.06$1.00