Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2016 • EIN 61-0449631

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LINCOLNFDN.ORG

View Organization Page

200 W Broadway No 500Louisville, KY 40202

(502) 585-4733

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$226,793

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,204,413

Up $1,578,577 (+16%) from 2015

Net Assets

Up

$10,758,112

Up $1,542,230 (+17%) from 2015

Liabilities

Up

$446,301

Up $36,347 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$2,835,416

Up $418,389 (+17%) from 2015

Expenses

Up

$1,485,486

Up $155,000 (+12%) from 2015

Net Income

Up

$1,349,930

Up $263,389 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$11,204,413
Liabilities$446,301
Net Assets$10,758,112
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$2,835,416
Expenses$1,485,486
Net Income$1,349,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,628,955
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$7,065,003$7,342,763▲ $277,760
Cash and Non-Interest-Bearing Accounts$668,226$1,296,412▲ $628,186
Pledges and Grants Receivable$817,750$1,134,777▲ $317,027
Land, Buildings, and Equipment, Net$844,359$954,426▲ $110,067
Savings and Temporary Cash Investments$0$200,383▲ $200,383
Accounts Receivable$113,426$153,098▲ $39,672
Prepaid Expenses and Deferred Charges$19,661$20,210▲ $549
Total Assets$9,625,836$11,204,413▲ $1,578,577
Other Assets Total$97,411$102,344▲ $4,933
Liabilities
Other Liabilities$299,650$304,631▲ $4,981
Accounts Payable and Accrued Expenses$110,254$140,909▲ $30,655
Deferred Revenue$50$761▲ $711
Total Liabilities$409,954$446,301▲ $36,347
Net Assets / Fund Balance
Unrestricted Net Assets$4,419,645$4,757,279▲ $337,634
Permanently Rstr Net Assets$1,279,514$3,006,187▲ $1,726,673
Temporarily Rstr Net Assets$3,516,723$2,994,646▼ $522,077
Total Net Assets Fund Balance$9,215,882$10,758,112▲ $1,542,230
Total Liabilities and Net Assets / Fund Balance$9,625,836$11,204,413▲ $1,578,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,581$1,630,829$1,682,410
Other Land Buildings$638,995$172,444$811,439
Land$256,639-$256,639
Leasehold Improvements$0$173,254$173,254
Equipment$7,211$99,554$106,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,927,520$1,723,049▲ $172,292$81,860$5,741,001
2015$3,912,407-▲ $90,620$75,507$3,927,520
2014$3,752,385-▲ $235,500$75,478$3,912,407
2013$3,286,041-▲ $539,685$73,341$3,752,385
2012$3,193,839-▲ $178,286$86,084$3,286,041
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M McdonaldPresidentFT$154,491$72,302$226,793
Theresa FellerVP Finance and OperationsFT$121,192$14,265$135,457

Board Members and Trustees

NameTitle
Ekumene LysongeChair
John JohnsonVice Chair
Andrew BaskinTrustee
Barbara SnowTrustee
Brenda HartTrustee
Charles Hopkins IiTrustee
Daryl C WilliamsTrustee
Dr Alexandra GerassimidesTrustee
Dr Bernard MinnisTrustee
Herman Dubose JrTrustee
Houston MillsTrustee
Jason WilliamsTrustee
John MarshallTrustee
Larry CarusoTrustee
Laura DouglasTrustee
Tim FindleyTrustee
Vivian Warren OverallTrustee
Marshall Bradley JrSecretary
Gary BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,067
Program Service Revenue
$437,374
Investment Income
$149,309
Other Revenue
$41,666
All Other Contributions
$2,123,614
Change in Net Assets
$1,349,930

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 Table10$24,016Fair Market Value
Other Non Cash Contri Table5$8,508Fair Market Value
Other Non Cash Contri Table4$5,691Fair Market Value
Other Non Cash Contri Table9$3,379Fair Market Value
Other Non Cash Contri Table5$3,290Fair Market Value
Other Non Cash Contri Table4$3,078Fair Market Value
Other Non Cash Contri Table7$1,560Fair Market Value
Other Non Cash Contri Table8$470Fair Market Value
Total Noncash Contributions52$49,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,881
Revenue Not Reported on Financial Statements
$35,535
Revenue Not Reported on Form 990
$192,300
Total Revenue per Audited Statements
$2,992,181
Total Revenue per Form 990
$2,835,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,125
Other Expenses$458,336
Total Fundraising Expense$207,321
Grants and Similar Amounts Paid$81,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,570-$83,268$431,838
Current Officers, Directors, Trustees, and Key Employees$222,706$46,117$93,426$362,249
Other Employee Benefits$61,579$8,549$19,776$89,904
Grants to Domestic Individuals$81,025--$81,025
Occupancy$41,838$28,210-$70,048
Payroll Taxes$42,268$1,421$10,851$54,540
Fees for Service Investment Mgmnt Fees-$35,535-$35,535
Fees for Services Other$23,099$11,799-$34,898
All Other Expenses$27,247$2,983-$30,230
Insurance$13,150$8,257-$21,407
Office Expenses$9,957$10,094-$20,051
Information Technology$7,697$11,741-$19,438
Depreciation Depletion$5,443$10,008-$15,451
Advertising$12,439$779-$13,218
Other Expenses$10,771$20-$10,771
Pension Plan Contributions-$7,594-$7,594
Travel$3,861$845-$4,706
Total Functional Expenses$1,086,218$191,947$207,321$1,485,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,485,486
Expenses per Audited Statements$1,449,951
Total Expenses per Audited Statements$1,449,951
Expenses Not Reported on Financial Statements$35,535
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,450
Fundraising Gross Income$4,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Jazz$70,003$4,550$44,385$-39,835
Total Events$70,003$4,550$53,450$-48,900
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$304,631
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 11B

“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 and staff members annually. Board and staff members sign an acknowledgement that there are no conflicts or disclose any potential conflicts. The board of trustees reviews any board disclosures that could give rise to conflicts. Management reviews any staff 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

Filer Name
Lincoln Foundation
EIN
61-0449631
Phone
5025854733
Address
200 W BROADWAY NO 500, LOUISVILLE, KY 40202

Signing Officer

Name
Larry M Mcdonald
Title
President
Phone
5025854733
Signed
2017-05-12
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
223

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Bob Moreland 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.”

Raw XML AppendixShowing 400 of 722 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 400 STUDENTS ANNUALLY ARE SERVED BY THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY M MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL BRADLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMAN DUBOSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA HART
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES HOPKINS II
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ALEXANDRA GERASSIMIDES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14HOUSTON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR BERNARD MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm17DARYL C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19VIVIAN WARREN OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA FELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2209564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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/TitleTxt20VP FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065453
IRS990/FundraisingDirectExpensesAmt053450
IRS990/FundraisingGrossIncomeAmt04550
IRS990/GainOrLossGrp/SecuritiesAmt020313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt018000
IRS990/GrantAmt081025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01760402
IRS990/GrossReceiptsAmt04628955
IRS990/GrossRentsGrp/RealAmt049558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011741
IRS990/InformationTechnologyGrp/ProgramServicesAmt07697
IRS990/InformationTechnologyGrp/TotalAmt019438
IRS990/InsuranceGrp/ManagementAndGeneralAmt08257
IRS990/InsuranceGrp/ProgramServicesAmt013150
IRS990/InsuranceGrp/TotalAmt021407
IRS990/InvestmentIncomeGrp/ExclusionAmt0128996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07065003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07342763
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02076081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954426
IRS990/LandBldgEquipCostOrOtherBssAmt03030507
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01740089
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09215882
IRS990/NetAssetsOrFundBalancesEOYAmt010758112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049558
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192300
IRS990/NoncashContributionsAmt0152038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028210
IRS990/OccupancyGrp/ProgramServicesAmt041838
IRS990/OccupancyGrp/TotalAmt070048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010094
IRS990/OfficeExpensesGrp/ProgramServicesAmt09957
IRS990/OfficeExpensesGrp/TotalAmt020051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097411
IRS990/OtherAssetsTotalGrp/EOYAmt0102344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089904
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER INSTITUTE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE HIRING
IRS990/OtherExpensesGrp/Desc3BANQUETS & RECEPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt0144044
IRS990/OtherExpensesGrp/ProgramServicesAmt119763
IRS990/OtherExpensesGrp/ProgramServicesAmt210761
IRS990/OtherExpensesGrp/ProgramServicesAmt310771
IRS990/OtherExpensesGrp/TotalAmt0152039
IRS990/OtherExpensesGrp/TotalAmt119763
IRS990/OtherExpensesGrp/TotalAmt210781
IRS990/OtherExpensesGrp/TotalAmt310771
IRS990/OtherLiabilitiesGrp/BOYAmt0299650
IRS990/OtherLiabilitiesGrp/EOYAmt0304631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WATER AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11008
IRS990/OtherRevenueTotalAmt041008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01421
IRS990/PayrollTaxesGrp/ProgramServicesAmt042268
IRS990/PayrollTaxesGrp/TotalAmt054540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07594
IRS990/PensionPlanContributionsGrp/TotalAmt07594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01279514
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03006187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0817750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01134777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020210
IRS990/PrincipalOfficerNm0LARRY M MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18178
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 50 STUDENTS PARTICIPATE IN THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092849
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT BUILD - (BUSINESS UNITED IN LEADERSHIP DEVELOPMENT)EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND WHITNEY M. YOUNG, JR. BIRTHPLACE (NATIONAL HISTORIC LANDMARK)SIMPSONVILLE PROPERTY (INCLUDES U.S. DEPT. OF LABOR LEASE INCOME, AGRICULTURE INCOME, CELL TOWER INCOME, AND PENROD LEASE INCOME).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0429196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01447842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067180
IRS990/PYInvestmentIncomeAmt0389717
IRS990/PYOtherExpensesAmt0351301
IRS990/PYOtherRevenueAmt0142637
IRS990/PYProgramServiceRevenueAmt0436831
IRS990/PYRevenuesLessExpensesAmt01086541
IRS990/PYSalariesCompEmpBnftPaidAmt0912005

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,204,413
Liabilities
$446,301
Net assets
$10,758,112
Revenue
$2,835,416
Expenses
$1,485,486
Net income
$1,349,930
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