Civic Intelligence

Lou Tate Foundation Inc.

990 • Fiscal year 2018 • EIN 61-0961553

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.LITTLELOOMHOUSE.ORG

View Organization Page

PO Box 9124Louisville, KY 40209

(502) 367-4792

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$66,614

Up $15,432 (+30%) from 2017

Net Assets

Up

$63,845

Up $15,154 (+31%) from 2017

Liabilities

Up

$2,769

Up $278 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$74,839

Up $11,970 (+19%) from 2017

Expenses

Up

$59,685

Up $1,782 (+3.1%) from 2017

Net Income

Up

$15,154

Up $10,188 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$66,614
Liabilities$2,769
Net Assets$63,845
Open 2018 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

2018

Revenue$74,839
Expenses$59,685
Net Income$15,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$79,012
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 continue the legacy of founder and master weaver, lou tate, by preserving the little loomhouse landmark cabins and by educating students of all agaes about the history of weaving, textiles, fiber, and folk arts through diverse programs, residencies, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,107$37,651▲ $10,544
Cash and Non-Interest-Bearing Accounts$23,840$28,046▲ $4,206
Accounts Receivable-$738-
Inventories for Sale or Use$235$179▼ $56
Total Assets$51,182$66,614▲ $15,432
Liabilities
Accounts Payable and Accrued Expenses$2,491$2,769▲ $278
Total Liabilities$2,491$2,769▲ $278
Net Assets / Fund Balance
Unrestricted Net Assets$27,460$44,531▲ $17,071
Temporarily Rstr Net Assets$21,231$19,314▼ $1,917
Total Net Assets Fund Balance$48,691$63,845▲ $15,154
Total Liabilities and Net Assets / Fund Balance$51,182$66,614▲ $15,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,651$2,269$39,920
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa Amos-jonesPresident
Karen AbneyVice-president
Barbara NicholsDirector
Carolyn GreavesDirector
Debra GreenDirector
Erin YepisDirector
Mary Dennis KannapellDirector
Mary-stuart ReichardDirector
Melanie WachsmanDirector
Ruth BennettDirector
Sara Reyna-bylerDirector
Michelle AmosDirector of Programming & Edu
Leslie ClementsSecretary
Scott GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,185
Program Service Revenue
$19,008
Investment Income
$14,361
Other Revenue
$2,285
All Other Contributions
$23,806
Change in Net Assets
$15,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,869
Other Expenses$24,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,908$11,258-$32,166
Occupancy$4,554$2,452-$7,006
Insurance$3,622$1,951-$5,573
Fees for Services Other$2,216$1,194-$3,410
Payroll Taxes$1,757$946-$2,703
Office Expenses$1,582$852-$2,434
Depreciation Depletion$686$370-$1,056
Advertising$464$250-$714
Other Expenses$413$222-$635
Total Functional Expenses$38,795$20,890$0$59,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$581
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 Board MemberMs Amos Is the Director of ProgrammingNo$18,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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

Officer directors etc family relationship Part VI line 2

“President, melissa amos-jones, is the sister of program director, michelle amos.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to the entire board for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all board members to review and sign our conflict of interest policy at time of appointment.”

CEO executive director top management comp Part VI line 15A

“The finance committee, chaired by the treasurer, reviews compensation of all employees on an annual basis. Reccommendations are then made to the board of directors in order to bring any changes to a vote.”

Other officer or key employee compensation Part VI line 15B

“The finance committee, chaired by the treasurer, reviews compensation of all employees on an annual basis. Reccommendations are then made to the board of directors in order to bring any changes to a vote.”

Governing documents etc available to public Part VI line 19

“All documents required to be available to the public can be obtained through a formal request.”

Filing and Contact Details

Filer

Filer Name
Lou Tate Foundation Inc
EIN
61-0961553
Address
PO BOX 9124, LOUISVILLE, KY 40209
Doing Business As
Little Loomhouse

Signing Officer

Name
Scott T Grant CPA
Title
Treasurer
Phone
5025947973
Signed
2019-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Amos-jones
Formed
1979
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Scott T Grant CPA
Address
4010 Saratoga Woods Drive, Louisville, KY 40299
Preparer
Scott T Grant
Phone
5025947973
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011258
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039920
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE AMOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018230
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MS AMOS IS THE DIRECTOR OF PROGRAMMING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, MELISSA AMOS-JONES, IS THE SISTER OF PROGRAM DIRECTOR, MICHELLE AMOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO REVIEW AND SIGN OUR CONFLICT OF INTEREST POLICY AT TIME OF APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE, CHAIRED BY THE TREASURER, REVIEWS COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. RECCOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS IN ORDER TO BRING ANY CHANGES TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE, CHAIRED BY THE TREASURER, REVIEWS COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. RECCOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS IN ORDER TO BRING ANY CHANGES TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC CAN BE OBTAINED THROUGH A FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt02769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063845
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,614
Liabilities
$2,769
Net assets
$63,845
Revenue
$74,839
Expenses
$59,685
Net income
$15,154
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