Civic Intelligence

Lou Tate Foundation Inc.

990 • Fiscal year 2016 • EIN 61-0961553

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.LITTLELOOMHOUSE.ORG

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328 Kenwood Hill RdLouisville, KY 40214

(502) 367-4792

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,355

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$46,187

Up $3,238 (+7.5%) from 2015

Net Assets

Up

$43,725

Up $2,003 (+4.8%) from 2015

Liabilities

Up

$2,462

Up $1,235 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$52,857

Up $10,980 (+26%) from 2015

Expenses

Down

$50,854

Down $6,413 (-11%) from 2015

Net Income

Up

$2,003

Up $17,393 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $46,844Liabilities 2011: $02011Assets 2012: $53,402Liabilities 2012: $1872012Assets 2013: $48,472Liabilities 2013: $2412013Assets 2014: $57,892Liabilities 2014: $780Net Assets 2014: $57,1122014Assets 2015: $42,949Liabilities 2015: $1,227Net Assets 2015: $41,7222015Assets 2016: $46,187Liabilities 2016: $2,462Net Assets 2016: $43,7252016Assets 2017: $51,182Liabilities 2017: $2,491Net Assets 2017: $48,6912017Assets 2018: $66,614Liabilities 2018: $2,769Net Assets 2018: $63,8452018Assets 2019: $87,968Liabilities 2019: $2,165Net Assets 2019: $85,8032019Assets 2020: $113,306Liabilities 2020: $1,969Net Assets 2020: $111,3372020Assets 2021: $121,552Liabilities 2021: $3,714Net Assets 2021: $117,8382021Assets 2022: $175,153Liabilities 2022: $22,780Net Assets 2022: $152,3732022Assets 2023: $162,505Liabilities 2023: $4,992Net Assets 2023: $157,5132023Assets 2024: $181,536Liabilities 2024: $7,805Net Assets 2024: $173,7312024Assets 2025: $216,218Liabilities 2025: $4,031Net Assets 2025: $212,1882025

Highlighted filing

2016

Assets$46,187
Liabilities$2,462
Net Assets$43,725
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $25,636Expenses 2011: $38,966Net Income 2011: -$13,3302011Revenue 2012: $28,659Expenses 2012: $22,288Net Income 2012: $6,3712012Revenue 2013: $40,202Expenses 2013: $45,186Net Income 2013: -$4,9842013Revenue 2014: $57,713Expenses 2014: $48,832Net Income 2014: $8,8812014Revenue 2015: $41,877Expenses 2015: $57,267Net Income 2015: -$15,3902015Revenue 2016: $52,857Expenses 2016: $50,854Net Income 2016: $2,0032016Revenue 2017: $62,869Expenses 2017: $57,903Net Income 2017: $4,9662017Revenue 2018: $74,839Expenses 2018: $59,685Net Income 2018: $15,1542018Revenue 2019: $96,826Expenses 2019: $74,868Net Income 2019: $21,9582019Revenue 2020: $102,148Expenses 2020: $76,614Net Income 2020: $25,5342020Revenue 2021: $88,882Expenses 2021: $82,381Net Income 2021: $6,5012021Revenue 2022: $141,867Expenses 2022: $107,335Net Income 2022: $34,5322022Revenue 2023: $141,286Expenses 2023: $136,146Net Income 2023: $5,1402023Revenue 2024: $128,795Expenses 2024: $112,577Net Income 2024: $16,2182024Revenue 2025: $191,642Expenses 2025: $153,185Net Income 2025: $38,4572025

Highlighted filing

2016

Revenue$52,857
Expenses$50,854
Net Income$2,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$57,714
Mission and Program Overview

Mission

Continue the legacy of the founder master weaver lou tate, by preserving the cabins and by educating students of all ages in the history of weaving, textiles, fiber, and folk arts by way of programs, residencies, and community partnerships.

To Promote the Landmark Home of Lou Tate, a Master Weaver, and the the Preservation of the Adjacent Cabins Where Her Weaving and Teachings Took Place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,647-
Land, Buildings, and Equipment, Net-$19,002-
Cash and Non-Interest-Bearing Accounts$41,948$6,205▼ $35,743
Inventories for Sale or Use$1,001$333▼ $668
Total Assets$42,949$46,187▲ $3,238
Liabilities
Accounts Payable and Accrued Expenses$1,227$2,462▲ $1,235
Total Liabilities$1,227$2,462▲ $1,235
Net Assets / Fund Balance
Unrestricted Net Assets$30,070$23,067▼ $7,003
Temporarily Rstr Net Assets$11,652$20,658▲ $9,006
Total Net Assets Fund Balance$41,722$43,725▲ $2,003
Total Liabilities and Net Assets / Fund Balance$42,949$46,187▲ $3,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,002$318$19,320
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin SolleeFoundation CoordinatorPT$5,355$5,355
Michelle AmosDIRECTOR of EDUCATION PROGRAMMINGPT$3,424$3,424

Board Members and Trustees

NameTitle
Barbara NicholsDirector
Carolyn GreavesDirector
Debra GreenDirector
Karen AbneyDirector
Mary Dennis KannapellDirector
Mary Stuart ReichardDirector
Ruth BennettDirector
Scott GrantDirector
Sylvia Arnolod-kinsfatherDirector
Sara Reyna-bylerPres
Leslie ClementsSecretary
Bruce HowardTreasurer
Melissa Amos-jonesVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$25,034
Program Service Revenue
$16,495
Investment Income
$4
Other Revenue
$11,324
All Other Contributions
$13,164
Change in Net Assets
$2,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,334
Salaries, Compensation, and Employee Benefits$24,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,954$6,838-$22,792
Occupancy$7,156$3,063-$10,219
Fees for Services Other$4,834$200-$5,034
Insurance$3,214$1,377-$4,591
Other Expenses$1,746$748-$2,494
Office Expenses$1,496$641-$2,137
Payroll Taxes$1,210$518-$1,728
Advertising$426--$426
Depreciation Depletion$223$95-$318
Total Functional Expenses$36,457$14,397$0$50,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,016
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle AmosSister of OfficerEmployeeNo$3,424
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 made available to the entire board for review prior to filing”

Form 990, Part VI, Section C, Line 149

“All docuyments required to be available to the public can be obtained through formal request”

Filing and Contact Details

Filer

Filer Name
Lou Tate Foundation Inc
EIN
61-0961553
Phone
5023674792
Address
328 KENWOOD HILL RD, LOUISVILLE, KY 40214
Doing Business As
Little Loomhouse

Signing Officer

Name
Leslie Clements
Title
Secretary
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Reyna-byler
Formed
1979
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
0
Employees
4

Preparer

Firm
Scott T Grant
Address
4010 SARATOGA WOODS DR, LOUISVILLE, KY 40299
Preparer
Scott T Grant
Phone
5027774700
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0518
IRS990/PayrollTaxesGrp/ProgramServicesAmt01210
IRS990/PayrollTaxesGrp/TotalAmt01728
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA REYNA-BYLER
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSES SUMMER CAMPS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt021303
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020647
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030505
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035123
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030505
IRS990ScheduleA/Total509Grp/TotalAmt0145124
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030505
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034529

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,187
Liabilities
$2,462
Net assets
$43,725
Revenue
$52,857
Expenses
$50,854
Net income
$2,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$1.92$1.53$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$1.29$1.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$1.41$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$1.42$1.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.89$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.02$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.97$0.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.75$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.42$0.57$0.15
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.58$0.49$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.40$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.29$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.26$0.39$0.13