Civic Intelligence

University Pediatrics Foundation Inc

EIN 61-1013739 • 501(c)3 • Louisville, KY

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Profile

Train and teach pediatric md's while providing clinical pediatric medical care and research

PO Box 2469Louisville, KY 40202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-455380%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $974,513 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $974,513 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$214

Down $44,573 (-100%) from 2016

Expenses

Up

$974,727

Up $912,348 (+1463%) from 2016

Net Income

Down

-$974,513

Down $956,921 (-5440%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,871,187Liabilities 2011: -$5,057Net Assets 2011: $2,876,2442011Assets 2012: $1,574,969Liabilities 2012: $20,216Net Assets 2012: $1,554,7532012Assets 2013: $3,432,380Liabilities 2013: $9,650Net Assets 2013: $3,422,7302013Assets 2014: $2,240,159Liabilities 2014: $9,691Net Assets 2014: $2,230,4682014Assets 2015: $1,002,481Liabilities 2015: $10,376Net Assets 2015: $992,1052015Assets 2016: $974,513Liabilities 2016: $0Net Assets 2016: $974,5132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $25,774,9252011Expenses 2012: $27,000,8202012Expenses 2013: $9,324,4542013Revenue 2014: $1,944,546Expenses 2014: $3,136,808Net Income 2014: -$1,192,2622014Revenue 2015: $37,329Expenses 2015: $1,275,692Net Income 2015: -$1,238,3632015Revenue 2016: $44,787Expenses 2016: $62,379Net Income 2016: -$17,5922016Revenue 2017: $214Expenses 2017: $974,727Net Income 2017: -$974,5132017

Highlighted filing

2017

Revenue$214
Expenses$974,727
Net Income-$974,513
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$214
Expenses
$974,727
Net income
-$974,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.97$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.04$1.28$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.94$3.14$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.88$25.8
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$44,787
Mission and Program Overview

Mission

Train and teach pediatric md's while providing clinical pediatric medical care and research

University pediatrics foundation, inc (upf) has a mission to provide clinical services to the children of the commonwealth of kentucky and surrounding regions. These services are needed to help upf provide the educational and research platform in instructing the next generation of pediatricians enrolled in the medical program of the university of louisville school of medicine. Upf serves a pediatric indigent patient base that is greater than sixty percent of patients served. Upf has merged all clinical activities into uofl physicians, inc. As mandated by the university of louisville school of medicine to bring all medical school clinics into a centralized practice plan. This occurred in september 2012. The board of upf directed maintaining a certain amount of cash/assets on hand to cover any outstanding claims that could arise over the next couple of years,and is activily planning the shut down of upf

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$922,764$894,796▼ $27,968
Land, Buildings, and Equipment, Net$79,717$79,717→ $0
Total Assets$1,002,481$974,513▼ $27,968
Liabilities
Accounts Payable and Accrued Expenses$10,376--
Total Liabilities$10,376$0▼ $10,376
Net Assets / Fund Balance
Unrestricted Net Assets$992,105$974,513▼ $17,592
Total Net Assets Fund Balance$992,105$974,513▼ $17,592
Total Liabilities and Net Assets / Fund Balance$1,002,481$974,513▼ $27,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$79,717--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
BuchinojjmdVice Chairperson/VP
Bertolone SjDirector
Franco SmDirector
HershjDirector
Nemr EidmdDirector
Wright SDirector
Rabalais Md GpActing Pres/trea
Andrews BfEmeritus Pres
MontgomeryvSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,136
Investment Income
$651
Other Revenue
$0
Change in Net Assets
$-17,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,629
Grants and Similar Amounts Paid$12,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,750--$12,750
Fees for Services Other$3,100--$3,100
Fees for Services Accounting$1,380--$1,380
Occupancy$520$321-$841
Other Expenses$1,781$409-$409
All Other Expenses$140--$140
Total Functional Expenses$61,111$1,268$0$62,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Louisville FoundationLouisville, KY501c3Pediatric Academic Research$12,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“After preparation by the cpa from data supplied by the organization the return is reviewed with the cpa,and business managers of the organization. Upon final completion the 990 is reviewed with the president before signing and mailing. The 990 is then emailed to the board for review at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Upf developed and adopted the following policies after the 2012 fiscal year: conflict of interest, code of conduct, ethics policy, code of ethics and whistleblower. All board members signed this acceptance of these policies. The policies have been in place since september 2011.”

Form 990, Part VI, Section B, Line 15

“Currently, all personnel are hired and reviewed against independently acquired industry standards. Salaries are approved by the executive director. For key employees, all annual pay increases and bonuses are dispersed upon recommendation of the compensation committee.”

Form 990, Part VI, Section C, Line 18

“Same written request as above”

Form 990, Part VI, Section C, Line 19

“Upon written request to the organization's office an appointment will be scheduled and the governing documents, and financial statements will be made available for viewing at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
University Pediatrics Foundation Inc
EIN
61-1013739
Phone
5028520943
Address
PO BOX 2469, LOUISVILLE, KY 40202

Signing Officer

Name
Gerard P Rabalais Md
Title
Chairperson & Treasurer
Phone
5028528614
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard P Rabalais Md
Formed
1983
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Compton Kottke & Associates
Address
220 WEST MAIN STREET SUITE 2200, LOUISVILLE, KY 40202
Preparer
C Douglas Kottke
Phone
5025878851
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0UNIVERSITY PEDIATRICS FOUNDATION, INC (UPF) HAS A MISSION TO PROVIDE CLINICAL SERVICES TO THE CHILDREN OF THE COMMONWEALTH OF KENTUCKY AND SURROUNDING REGIONS. THESE SERVICES ARE NEEDED TO HELP UPF PROVIDE THE EDUCATIONAL AND RESEARCH PLATFORM IN INSTRUCTING THE NEXT GENERATION OF PEDIATRICIANS ENROLLED IN THE MEDICAL PROGRAM OF THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE. UPF SERVES A PEDIATRIC INDIGENT PATIENT BASE THAT IS GREATER THAN SIXTY PERCENT OF PATIENTS SERVED. UPF HAS MERGED ALL CLINICAL ACTIVITIES INTO UOFL PHYSICIANS, INC. AS MANDATED BY THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE TO BRING ALL MEDICAL SCHOOL CLINICS INTO A CENTRALIZED PRACTICE PLAN. THIS OCCURRED IN SEPTEMBER 2012. THE BOARD OF UPF DIRECTED MAINTAINING A CERTAIN AMOUNT OF CASH/ASSETS ON HAND TO COVER ANY OUTSTANDING CLAIMS THAT COULD ARISE OVER THE NEXT COUPLE OF YEARS,AND IS ACTIVILY PLANNING THE SHUT DOWN OF UPF
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREWS BF
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09908
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt038598798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01933251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011191101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025392145
IRS990ScheduleA/Total509Grp/TotalAmt038598798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01939806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011192731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025394054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038608706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt079717
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079717
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEDIATRIC ACADEMIC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BELKNAP CAMPUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040208
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION BY THE CPA FROM DATA SUPPLIED BY THE ORGANIZATION THE RETURN IS REVIEWED WITH THE CPA,AND BUSINESS MANAGERS OF THE ORGANIZATION. UPON FINAL COMPLETION THE 990 IS REVIEWED WITH THE PRESIDENT BEFORE SIGNING AND MAILING. THE 990 IS THEN EMAILED TO THE BOARD FOR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPF DEVELOPED AND ADOPTED THE FOLLOWING POLICIES AFTER THE 2012 FISCAL YEAR: CONFLICT OF INTEREST, CODE OF CONDUCT, ETHICS POLICY, CODE OF ETHICS AND WHISTLEBLOWER. ALL BOARD MEMBERS SIGNED THIS ACCEPTANCE OF THESE POLICIES. THE POLICIES HAVE BEEN IN PLACE SINCE SEPTEMBER 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, ALL PERSONNEL ARE HIRED AND REVIEWED AGAINST INDEPENDENTLY ACQUIRED INDUSTRY STANDARDS. SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. FOR KEY EMPLOYEES, ALL ANNUAL PAY INCREASES AND BONUSES ARE DISPERSED UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME WRITTEN REQUEST AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE AN APPOINTMENT WILL BE SCHEDULED AND THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNIVERSITY PEDIATRIC FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNIVERSITY PEDIATRIC FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2UNIVERSITY PEDIATRIC FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3UNIVERSITY PEDIATRIC FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4UNIVERSITY PEDIATRIC FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5UNIVERSITY PEDIATRIC FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY CHILDREN'S KIDNEY SPECIALISTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY CHILDREN'S SEDATION SPECIALISTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY PEDIATRIC ENDOCRINOLOGY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSITY PEDIATRIC INFECTIOUS DISEASES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4UNIVERSITY CHILDREN'S SLEEP MEDICINE SPECIALISTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5UNIVERSITY PEDIATRIC RHEUMATOLOGY OF KENTUCKY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0562348751
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1562348753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2203783674
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3205450510
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4205450561
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5260225624
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHYSICIANS OFFICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PHYSICIANS OFFICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PHYSICIANS OFFICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3PHYSICIANS OFFICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4PHYSICIANS OFFICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5PHYSICIANS OFFICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 2469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 2469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 2469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3PO BOX 2469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4PO BOX 2469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5PO BOX 2469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3LOUISVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4LOUISVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5LOUISVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0402012469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1402012469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd2402012469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd3402012469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd4402012469
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd5402012469
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002481
IRS990/TotalAssetsEOYAmt0974513
IRS990/TotalAssetsGrp/BOYAmt01002481
IRS990/TotalAssetsGrp/EOYAmt0974513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061111
IRS990/TotalFunctionalExpensesGrp/TotalAmt062379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010376
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010376
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061111
IRS990/TotalProgramServiceRevenueAmt044136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044787

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