Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2022 • EIN 61-0449631

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.LINCOLNFDN.ORG

View Organization Page

4322 Bishop LaneLouisville, KY 40218

(502) 585-4733

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$233,867

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$12,050,462

Down $1,885,596 (-14%) from 2021

Net Assets

Down

$11,353,284

Down $1,870,478 (-14%) from 2021

Liabilities

Down

$697,178

Down $15,118 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$1,599,362

Down $249,204 (-13%) from 2021

Expenses

Up

$1,644,780

Up $72,460 (+4.6%) from 2021

Net Income

Down

-$45,418

Down $321,664 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$12,050,462
Liabilities$697,178
Net Assets$11,353,284
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,599,362
Expenses$1,644,780
Net Income-$45,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$3,046,265
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 social and economic barriers to achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,279,868$7,963,380▼ $2,316,488
Land, Buildings, and Equipment, Net$2,132,963$2,069,793▼ $63,170
Cash and Non-Interest-Bearing Accounts$1,194,887$747,559▼ $447,328
Savings and Temporary Cash Investments$0$735,969▲ $735,969
Pledges and Grants Receivable$169,073$281,731▲ $112,658
Accounts Receivable$15,900$92,764▲ $76,864
Prepaid Expenses and Deferred Charges$13,485$48,641▲ $35,156
Total Assets$13,936,058$12,050,462▼ $1,885,596
Other Assets Total$129,882$110,625▼ $19,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,357$501,948▼ $30,409
Accounts Payable and Accrued Expenses$91,895$78,659▼ $13,236
Other Liabilities$48,943$63,987▲ $15,044
Deferred Revenue$39,101$52,584▲ $13,483
Total Liabilities$712,296$697,178▼ $15,118
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,579,437$7,131,179▼ $1,448,258
Net Assets Without Donor Restrictions$4,644,325$4,222,105▼ $422,220
Total Net Assets Fund Balance$13,223,762$11,353,284▼ $1,870,478
Total Liabilities and Net Assets / Fund Balance$13,936,058$12,050,462▼ $1,885,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,445$1,891,875$3,122,320
Other Land Buildings$577,470$113,593$691,063
Land$256,639-$256,639
Equipment$5,239$102,278$107,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,519,832$60,131▼ $1,360,969$145,526$7,073,468
2021$7,496,160$243,434▲ $881,409$101,171$8,519,832
2020$6,936,651$6,413▲ $704,703$151,607$7,496,160
2019$6,106,114$25,842▲ $954,144$149,449$6,936,651
2018$6,213,621$324,922▼ $318,889$113,540$6,106,114
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall Bradley JrPresidentFT$157,113$76,754$233,867

Board Members and Trustees

NameTitle
Deborah Benberry WilliamsChair (term End 12/31/22)
Chris BalmerVice-chair
DR TA'NEKA C LINDSAYTrustee
Dr Shawn L PriceTrustee
Genelle Farley CochranTrustee
Greg NewbernTrustee
Gwendolyn M YoungTrustee
Herman Dubose JrTrustee
Jenny SawyerTrustee
Louis DefreezeTrustee
Sharnika GlennTrustee
Stephanie Hawkins SmithTrustee
Laura DouglasTrustee (term End 12/31/22)
Douglas EdwardsTrustee (term End 2/18/22)
Dr Samuel JohnsonTrustee - Emeritus
Gary BrownTrustee - Emeritus
John a JohnsonTrustee - Emeritus
Angela Logan EdwardsSecretary
Christine KoenigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,157
Program Service Revenue
$472,593
Investment Income
$203,350
Other Revenue
$53,262
All Other Contributions
$819,974
Change in Net Assets
$-45,418

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$18,542Fair Market Value
Other Non Cash Contri Table$11,921Fair Market Value
Total Noncash Contributions$30,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,317
Revenue Not Reported on Financial Statements
$68,045
Revenue Not Reported on Form 990
$-1,717,601
Other Revenue Adjustments
$23,330
Total Revenue per Audited Statements
$-186,284
Total Revenue per Form 990
$1,599,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,234
Other Expenses$534,914
Total Fundraising Expense$177,585
Grants and Similar Amounts Paid$104,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,780$116,763$110,219$642,762
Current Officers, Directors, Trustees, and Key Employees$151,281$42,485$40,103$233,869
Grants to Domestic Individuals$104,632--$104,632
Depreciation Depletion$73,068$19,702-$92,770
Occupancy$63,587$10,357$47$73,991
Payroll Taxes$41,203$11,571$10,923$63,697
Information Technology$52,982$8,133$1,343$62,458
Other Employee Benefits$31,186$8,758$8,267$48,211
Fees for Service Investment Mgmnt Fees-$44,715-$44,715
Insurance$27,314$6,665-$33,979
Office Expenses$23,759$6,153$205$30,117
Interest$18,455$6,607-$25,062
Fees for Services Accounting$16,986$5,714-$22,700
All Other Expenses$13,273$5,076$38$18,387
Advertising$13,980$372$2,738$17,090
Pension Plan Contributions$10,799$3,033$2,863$16,695
Travel$6,538$1,009$112$7,659
Other Expenses$7,242$500$727$7,242
Fees for Services Other$4,237$1,334-$5,571
Fees for Services Legal-$92-$92
Total Functional Expenses$1,168,156$299,039$177,585$1,644,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,684,194
Total Expenses per Form 990$1,644,780
Expenses per Audited Statements$1,600,065
Expenses Not Reported on Form 990$84,129
Expenses Not Reported on Financial Statements$44,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,027
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give for Good Day$49,933-$2,212-
Total Events$49,933-$6,027$-6,027
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$63,987
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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 15A

“Organization determines compensation by using comparability data and by consulting the executive committee of the board of trustees, 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
4322 BISHOP LANE, LOUISVILLE, KY 40218

Signing Officer

Name
Marshall Bradley Jr
Title
President
Phone
5025854733
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Bradley Jr
Formed
1910
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
18
Employees
35
Volunteers
45

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Theresa Batliner CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of funds held in trust by others -23,330. Present value adjustment -7,547.”

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 II, LINE 9:

“The conservation easement is included in land and improvements.”

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 asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in fair value of funds held in trust by others 23,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Present value adjustment 7,547.”

Raw XML AppendixShowing 400 of 706 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 IS A COLLEGE READINESS PROGRAM FOR PROMISING YOUTH FROM UNDER-RESOURCED COMMUNITIES THROUGHOUT THE LOUISVILLE AREA. THE PROGRAM PROVIDES SCHOLARS AN ALTERNATIVE PATH, RAISING THEIR SIGHTS AND FOSTERING THE DEVELOPMENT OF A NEW GENERATION OF THOUGHT-LEADERS, CHANGE MAKERS AND TRAILBLAZERS. STUDENTS COMMIT TO PARTICIPATE IN EXPERIENTIAL SATURDAY MORNING AND SUMMER PROGRAMS THAT PREPARE THEM ACADEMICALLY, SOCIALLY AND EMOTIONALLY FOR HIGH SCHOOL GRADUATION AND THE RIGORS OF COLLEGE. ELIGIBLE STUDENTS MUST HAVE A MINIMUM GRADE POINT AVERAGE OF 3.0 AND QUALIFY FOR FREE OR REDUCED LUNCH. APPROXIMATELY 400 STUDENTS ARE SERVED BY THIS PROGRAM ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL BRADLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GENELLE FARLEY COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS DEFREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN DUBOSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARNIKA GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TA'NEKA C LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG NEWBERN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SHAWN L PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm11GWENDOLYN M YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE HAWKINS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SAMUEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH BENBERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS BALMER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA LOGAN EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (TERM END 12/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (TERM END 2/18/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR (TERM END 12/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050183
IRS990/FundraisingDirectExpensesAmt06027
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-98447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0104632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104632
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01342429
IRS990/GrossReceiptsAmt03046265
IRS990/GrossRentsGrp/RealAmt059289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01343
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08133
IRS990/InformationTechnologyGrp/ProgramServicesAmt052982
IRS990/InformationTechnologyGrp/TotalAmt062458
IRS990/InsuranceGrp/ManagementAndGeneralAmt06665
IRS990/InsuranceGrp/ProgramServicesAmt027314
IRS990/InsuranceGrp/TotalAmt033979
IRS990/InterestGrp/ManagementAndGeneralAmt06607
IRS990/InterestGrp/ProgramServicesAmt018455
IRS990/InterestGrp/TotalAmt025062
IRS990/InvestmentIncomeGrp/ExclusionAmt0301797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010279868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07963380
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02107746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069793
IRS990/LandBldgEquipCostOrOtherBssAmt04177539
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01440876
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 SOCIAL AND ECONOMIC BARRIERS TO ACHIEVEMENT. THIS MISSION IS ACCOMPLISHED THROUGH OUTSIDE OF SCHOOL ACADEMIC ENRICHMENT AND COLLEGE READINESS PROGRAMS. THE SIGNATURE PROGRAM IS THE WHITNEY M. YOUNG SCHOLARS PROGRAM WHICH SERVES APPROXIMATELY 400 STUDENTS. OTHER PROGRAMS INCLUDE THE MATH & SCIENCE PROGRAM, DIGITAL TRANSFORMATION ACADEMY, AND THE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0532357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501948
IRS990/NetAssetsOrFundBalancesBOYAmt013223762
IRS990/NetAssetsOrFundBalancesEOYAmt011353284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-98447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6027
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1794183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04644325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04222105
IRS990/NoncashContributionsAmt030463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047
IRS990/OccupancyGrp/ManagementAndGeneralAmt010357
IRS990/OccupancyGrp/ProgramServicesAmt063587
IRS990/OccupancyGrp/TotalAmt073991
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06153
IRS990/OfficeExpensesGrp/ProgramServicesAmt023759
IRS990/OfficeExpensesGrp/TotalAmt030117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129882
IRS990/OtherAssetsTotalGrp/EOYAmt0110625
IRS990/OtherChangesInNetAssetsAmt0-30877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048211
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/Desc3BANQUETS & RECEPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt046118
IRS990/OtherExpensesGrp/ProgramServicesAmt129236
IRS990/OtherExpensesGrp/ProgramServicesAmt216500
IRS990/OtherExpensesGrp/ProgramServicesAmt37242
IRS990/OtherExpensesGrp/TotalAmt046118
IRS990/OtherExpensesGrp/TotalAmt130463
IRS990/OtherExpensesGrp/TotalAmt216500
IRS990/OtherExpensesGrp/TotalAmt37242
IRS990/OtherLiabilitiesGrp/BOYAmt048943
IRS990/OtherLiabilitiesGrp/EOYAmt063987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011571
IRS990/PayrollTaxesGrp/ProgramServicesAmt041203
IRS990/PayrollTaxesGrp/TotalAmt063697
IRS990/PensionPlanContributionsGrp/FundraisingAmt02863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010799
IRS990/PensionPlanContributionsGrp/TotalAmt016695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048641
IRS990/PrincipalOfficerNm0MARSHALL BRADLEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13375
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MATH & SCIENCE SUMMER PROGRAM HELD AT THE KENTUCKY SCIENCE CENTER ENGAGES HIGH SCHOOL STUDENTS IN A REAL WORLD LABORATORY SETTING. APPROXIMATELY 50 HIGH SCHOOL STUDENTS 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 UOFL COLLEGE OF ARTS AND SCIENCES, UPS, GE, AND LG&E AND KU ENERGY LLC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040493
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL TRANSFORMATION ACADEMY - PARTNERSHIP WITH THE UNIVERSITY OF LOUISVILLE RISING STARS - PARTNERSHIP WITH THE UNIVERSITY OF LOUISVILLE INSPIRE PROGRAM - PARTNERSHIP WITH THE J.P. SPEED SCHOOL OF ENGINEERING - UNIVERSITY OF LOUISVILLE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUNDWHITNEY M. YOUNG, JR. BIRTHPLACE (NATIONAL HISTORIC LANDMARK)SIMPSONVILLE PROPERTY (INCLUDES U.S. DEPT. OF LABOR LEASE INCOME).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092296
IRS990/PYInvestmentIncomeAmt0638372
IRS990/PYOtherExpensesAmt0470206
IRS990/PYOtherRevenueAmt058538

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,050,462
Liabilities
$697,178
Net assets
$11,353,284
Revenue
$1,599,362
Expenses
$1,644,780
Net income
-$45,418
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