Civic Intelligence

Lou Tate Foundation Inc.

990 • Fiscal year 2017 • EIN 61-0961553

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$51,182

Up $4,995 (+11%) from 2016

Net Assets

Up

$48,691

Up $4,966 (+11%) from 2016

Liabilities

Up

$2,491

Up $29 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$62,869

Up $10,012 (+19%) from 2016

Expenses

Up

$57,903

Up $7,049 (+14%) from 2016

Net Income

Up

$4,966

Up $2,963 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$51,182
Liabilities$2,491
Net Assets$48,691
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$62,869
Expenses$57,903
Net Income$4,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$67,058
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
Land, Buildings, and Equipment, Net$19,002$27,107▲ $8,105
Cash and Non-Interest-Bearing Accounts$6,205$23,840▲ $17,635
Savings and Temporary Cash Investments$20,647--
Inventories for Sale or Use$333$235▼ $98
Total Assets$46,187$51,182▲ $4,995
Liabilities
Accounts Payable and Accrued Expenses$2,462$2,491▲ $29
Total Liabilities$2,462$2,491▲ $29
Net Assets / Fund Balance
Unrestricted Net Assets$23,067$27,460▲ $4,393
Temporarily Rstr Net Assets$20,658$21,231▲ $573
Total Net Assets Fund Balance$43,725$48,691▲ $4,966
Total Liabilities and Net Assets / Fund Balance$46,187$51,182▲ $4,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,107$1,213$28,320
Compensation and Service Providers
Top Officer Pay76th percentile

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
Michelle AmosDIRECTOR of EDUCATION PROGRAMMING
Caitlin SolleeFoundation Coordinator
Sara Reyna-bylerPres
Leslie ClementsSecretary
Bruce HowardTreasurer
Melissa Amos-jonesVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$28,280
Program Service Revenue
$25,111
Investment Income
$0
Other Revenue
$9,478
All Other Contributions
$24,540
Change in Net Assets
$4,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,834
Salaries, Compensation, and Employee Benefits$27,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,344$8,801-$25,145
Occupancy$5,967$3,212-$9,179
Fees for Services Management$5,564--$5,564
Insurance$3,084$1,661-$4,745
Payroll Taxes$1,251$673-$1,924
Other Expenses$1,227$660-$1,887
Office Expenses$1,164$626-$1,790
Depreciation Depletion$582$313-$895
Advertising$328$176-$504
Total Functional Expenses$38,434$19,469$0$57,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 made available to the entire board for review prior to filing”

Form 990, Part VI, Section C, Line 19

“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
Melissa Amos-jones
Title
Vicepres
Signed
2018-05-14
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
C G & Friends Tax Service
Address
227 Gheens Ave, Louisville, KY 40214
Preparer
Carolyn S Greaves
Phone
5027774700
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IRS990/OtherExpensesGrp/TotalAmt31887
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016344
IRS990/OtherSalariesAndWagesGrp/TotalAmt025145
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0673
IRS990/PayrollTaxesGrp/ProgramServicesAmt01251
IRS990/PayrollTaxesGrp/TotalAmt01924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA REYNA-BYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026334
IRS990/PYOtherRevenueAmt011324
IRS990/PYProgramServiceRevenueAmt016495
IRS990/PYRevenuesLessExpensesAmt02003
IRS990/PYSalariesCompEmpBnftPaidAmt024520
IRS990/PYTotalExpensesAmt050854
IRS990/PYTotalRevenueAmt052857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82740
IRS990ScheduleA/PublicSupportCY509Pct00.78660
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportPY509Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt0142899
IRS990ScheduleA/PublicSupportTotal509Amt0114619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037419
IRS990ScheduleA/Total509Grp/TotalAmt0114619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142899
IRS990ScheduleA/TotalSupportAmt0172706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUYMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC CAN BE OBTAINED THROUGH FORMAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021231
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046187
IRS990/TotalAssetsEOYAmt051182
IRS990/TotalAssetsGrp/BOYAmt046187
IRS990/TotalAssetsGrp/EOYAmt051182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028280
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019469

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,182
Liabilities
$2,491
Net assets
$48,691
Revenue
$62,869
Expenses
$57,903
Net income
$4,966
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