Civic Intelligence

Louisville Olmsted Parks Conservancy Inc.

990 • Fiscal year 2016 • EIN 61-1196368

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.OLMSTEDPARKS.ORG

View Organization Page

1299 Trevilian WayLouisville, KY 40213

(502) 456-8125

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$99,843

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,943,353

Up $1,366,096 (+24%) from 2015

Net Assets

Up

$6,625,958

Up $1,365,586 (+26%) from 2015

Liabilities

Up

$317,395

Up $510 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$2,947,843

Up $1,087,945 (+58%) from 2015

Expenses

Up

$1,574,958

Up $334,700 (+27%) from 2015

Net Income

Up

$1,372,885

Up $753,245 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,517,087Liabilities 2010: $70,388Net Assets 2010: $3,446,6992010Assets 2011: $2,912,332Liabilities 2011: $79,835Net Assets 2011: $2,832,4972011Assets 2012: $2,507,707Liabilities 2012: $53,717Net Assets 2012: $2,453,9902012Assets 2013: $2,627,854Liabilities 2013: $63,934Net Assets 2013: $2,563,9202013Assets 2014: $4,799,258Liabilities 2014: $35,514Net Assets 2014: $4,763,7442014Assets 2015: $5,577,257Liabilities 2015: $316,885Net Assets 2015: $5,260,3722015Assets 2016: $6,943,353Liabilities 2016: $317,395Net Assets 2016: $6,625,9582016Assets 2017: $6,060,139Liabilities 2017: $105,434Net Assets 2017: $5,954,7052017Assets 2018: $5,227,246Liabilities 2018: $603,203Net Assets 2018: $4,624,0432018Assets 2019: $3,741,185Liabilities 2019: $378,169Net Assets 2019: $3,363,0162019Assets 2020: $4,746,392Liabilities 2020: $29,593Net Assets 2020: $4,716,7992020Assets 2021: $14,228,413Liabilities 2021: $171,965Net Assets 2021: $14,056,4482021Assets 2022: $10,069,448Liabilities 2022: $192,086Net Assets 2022: $9,877,3622022Assets 2023: $7,468,243Liabilities 2023: $714,086Net Assets 2023: $6,754,1572023Assets 2024: $6,577,740Liabilities 2024: $59,218Net Assets 2024: $6,518,5222024

Highlighted filing

2016

Assets$6,943,353
Liabilities$317,395
Net Assets$6,625,958
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,461,5552010Expenses 2011: $1,583,1132011Expenses 2012: $1,422,1592012Revenue 2013: $961,710Expenses 2013: $1,026,699Net Income 2013: -$64,9892013Revenue 2014: $3,445,266Expenses 2014: $1,155,727Net Income 2014: $2,289,5392014Revenue 2015: $1,859,898Expenses 2015: $1,240,258Net Income 2015: $619,6402015Revenue 2016: $2,947,843Expenses 2016: $1,574,958Net Income 2016: $1,372,8852016Revenue 2017: $882,353Expenses 2017: $1,551,841Net Income 2017: -$669,4882017Revenue 2018: $733,795Expenses 2018: $2,066,108Net Income 2018: -$1,332,3132018Revenue 2019: $1,406,705Expenses 2019: $2,667,483Net Income 2019: -$1,260,7782019Revenue 2020: $2,792,628Expenses 2020: $1,438,845Net Income 2020: $1,353,7832020Revenue 2021: $10,818,959Expenses 2021: $1,767,371Net Income 2021: $9,051,5882021Revenue 2022: $2,368,958Expenses 2022: $2,162,381Net Income 2022: $206,5772022Revenue 2023: $2,674,088Expenses 2023: $2,907,335Net Income 2023: -$233,2472023Revenue 2024: $2,262,605Expenses 2024: $2,491,063Net Income 2024: -$228,4582024

Highlighted filing

2016

Revenue$2,947,843
Expenses$1,574,958
Net Income$1,372,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,802,195
Mission and Program Overview

Mission

Restoring, enhancing and forever protecting louisville's olmsted-designed parks and parkways, connecting nature and neighborhood while strengthening the community's well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,859,958$2,743,059▲ $883,101
Pledges and Grants Receivable$1,967,529$2,111,450▲ $143,921
Investments in Publicly Traded Securities$1,237,776$1,319,799▲ $82,023
Cash and Non-Interest-Bearing Accounts$308,222$588,719▲ $280,497
Land, Buildings, and Equipment, Net$160,427$141,018▼ $19,409
Prepaid Expenses and Deferred Charges$10,976$6,268▼ $4,708
Inventories for Sale or Use$3,363$895▼ $2,468
Total Assets$5,577,257$6,943,353▲ $1,366,096
Other Assets Total$29,006$32,145▲ $3,139
Liabilities
Accounts Payable and Accrued Expenses$310,385$317,395▲ $7,010
Deferred Revenue$6,500--
Total Liabilities$316,885$317,395▲ $510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,610,595$3,345,726▲ $735,131
Unrestricted Net Assets$2,630,954$3,280,232▲ $649,278
Permanently Rstr Net Assets$18,823$0▼ $18,823
Total Net Assets Fund Balance$5,260,372$6,625,958▲ $1,365,586
Total Liabilities and Net Assets / Fund Balance$5,577,257$6,943,353▲ $1,366,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,020$109,350$222,370
Other Land Buildings$24,821$115,232$140,053
Equipment$3,177$59,281$62,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,039,007-▲ $73,808-$1,112,815
2015$1,058,781-▼ $19,774-$1,039,007
2014$1,057,848-▲ $55,112$54,179$1,058,781
2013$892,577-▲ $215,902$50,631$1,057,848
2012$809,047-▲ $128,546$45,016$892,577
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi ZinnielPresident/CEOFT$94,941$4,902$99,843

Board Members and Trustees

NameTitle
Earl F Jones JrChairman
W Kennedy SimpsonTrustee/vice-chair
Brett JeffreysTrustee
Brian CahoeTrustee
Caroline Seay BorgmanTrustee
Charles P MarshTrustee
Charles W SchnatterTrustee
David C BrownTrustee
David DunnTrustee
Drew D PerkinsTrustee
Elizabeth PeabodyTrustee
Geoff WhiteTrustee
Gwen TiltonTrustee
John BajandasTrustee
John E ThomasTrustee
John P HollenbachTrustee
Jonathan D HenneyTrustee
Louann AtlasTrustee
M David PowerTrustee
Mary Anne ThorntonTrustee
Michael S MaysTrustee
Nancy BushTrustee
Nancy H WoodcockTrustee
Rob TownsendTrustee
Robert Clay AuerbachTrustee
Seve GhoseTrustee
T Morgan WardTrustee
W Mark PrestonTrustee
William E JuckettTrustee
Robert ConroyTrustee (term Began 5/16)
Robert FulkTrustee (term Began 5/16)
Tony DeyeTrustee (term Began 5/16)
Mike BeerTrustee (term Ended 5/16)
Sheri CraigTrustee/secretary
Chris ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891,186
Program Service Revenue
$0
Investment Income
$49,580
Other Revenue
$7,077
All Other Contributions
$2,719,783
Change in Net Assets
$1,372,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,198
Revenue Not Reported on Financial Statements
$7,645
Revenue Not Reported on Form 990
$173,249
Total Revenue per Audited Statements
$3,113,447
Total Revenue per Form 990
$2,947,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,168
Salaries, Compensation, and Employee Benefits$705,790
Total Fundraising Expense$252,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,059$115,734$129,221$503,014
Fees for Services Other$323,976$24,457$13,576$362,009
Current Officers, Directors, Trustees, and Key Employees$29,953$66,895$2,995$99,843
Other Employee Benefits$17,702$25,877$11,955$55,534
Office Expenses$11,825$22,829$20,318$54,972
Payroll Taxes$26,651$10,959$9,789$47,399
Other Expenses$28,854$20,633$8,893$28,854
Occupancy$6,130$12,031$6,800$24,961
Depreciation Depletion-$21,059-$21,059
Insurance$10,883$8,446-$19,329
Travel$14,000$237$2,234$16,471
All Other Expenses$3,440$2,268$4,121$9,829
Advertising$658$6,763$897$8,318
Fees for Service Investment Mgmnt Fees-$7,645-$7,645
Conferences and Meetings$195$1,835$2,554$4,584
Total Functional Expenses$933,760$388,897$252,301$1,574,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,747,861
Total Expenses per Form 990$1,574,958
Expenses per Audited Statements$1,567,313
Expenses Not Reported on Form 990$180,548
Expenses Not Reported on Financial Statements$7,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,601
Fundraising Direct Expenses$80,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo-la-la Halloween Ball$166,905$80,135$12,634$67,501
Breakfast Fundraiser$69,612-$10,775-
Total Events$254,004$82,601$80,384$2,217
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
Liz DehartDaughter of Trustee, Bill JuckettSalary Paid to an Employee of the Organization.No$74,961
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 by the finance committee before filing. A copy of form 990 will be provided to the entire governing body prior to its filing.”

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

“Trustees complete a conflict of interest form annually. If any conflicts are noted on the form, the forms are reviewed by the executive committee and potential conflicts are subject to board approval.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo/president is reviewed annually by a committee comprised of the chairman and 2 other board members. The organization utilizes the services of a human resources consultant, annually, in determining salaries. The hr consultant provides salary guidelines based on surveys, 990s and other comparability data. The board approves any salary increase. Note that the current ceo's salary is currently below the recommended guidelines and there was no increase in the ceo's salary in 2017. There are no officers who receive compensation other than the president/ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statemnets are available upon request.”

Filing and Contact Details

Filer

Filer Name
Louisville Olmsted Parks
EIN
61-1196368
Phone
5024568125
Address
1299 TREVILIAN WAY, LOUISVILLE, KY 40213

Signing Officer

Name
Rachel M Kennedy
Title
President/CEO
Phone
5024568125
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel M Kennedy
Formed
1989
Legal Domicile
Ky
Voting Board Members
34
Independent Board Members
33
Employees
15
Volunteers
1,100

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 323,976. Management and general expenses 24,457. Fundraising expenses 13,576. Total expenses 362,009.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -54,656.”

Form 990, Part XII, Line 2C

“The process used to oversee the audit of the organization's financial statements and selection of an independent accountant has not changed from prior year. The organization still maintains a finance committee comprised exclusively of directors who select the independent accountant. The committee meets with the independent auditor at the conclusion of the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund supports the programs of the conservancy.”

PART X, LINE 2:

“The conservancy is an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. Accordingly, no provision for income taxes is made in the financial statements. The conservancy 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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 80,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 80,384. Uncollectible pledges 54,656.”

Raw XML AppendixShowing 400 of 744 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/ActivityOrMissionDesc0RESTORING, ENHANCING AND FOREVER PROTECTING LOUISVILLE'S OLMSTED-DESIGNED PARKS AND PARKWAYS, CONNECTING NATURE AND NEIGHBORHOOD WHILE STRENGTHENING THE COMMUNITY'S WELL-BEING.
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IRS990/Desc0THE CONSERVANCY WORKS IN COLLABORATION WITH LOUISVILLE METRO PARKS TODEVELOP MASTER PLANS, AND DESIGN CAPITAL PROJECTS, AND REVIEW ALL OUTSIDE PROPOSALS AFFECTING THE OLMSTED PARKS AND PARKWAYS. OTHER PLANNING AND DESIGN SERVICES INCLUDE HISTORIC RESEARCH, SELECTION OF DESIGN STANDARDS, CONCEPT DEVELOPMENT, CONSTRUCTION ADMINISTRATION, AND MAINTENANCE REVIEWS. IN SOME INSTANCES, SUCH AS THE WOODLANDS RESTORATION, THE CONSERVANCY ACTUALLY MANAGES AND EXECUTES THE PROJECT. THROUGH THE CONSERVANCY'S ACTIVE VOLUNTEER PROGRAM, PARK CHAMPIONS, MANY INDIVIDUALS HAVE CONTRIBUTED THOUSANDS OF HOURS OF WORK IN THE PARKS. FIFTY-SIX PERCENT OF LOUISVILLE METRO RESIDENTS ARE USERS OF THE THREE FLAGSHIP PARKS - SHAWNEE, IROQUOIS, AND CHEROKEE; USERS OF THESE AND THE OTHER 15 OLMSTED PARKS ARE DIRECTLY SERVED BY HAVING ENHANCED PARKLANDS AND ENVIRONMENT. THE CONSERVANCY OPERATIONS SPAN MULTIPLE CALENDAR YEARS AND EXPERIENCE CYCLICALITY. FUND RAISING CAMPAIGNS ARE UNDERTAKEN OVER MULTIPLE YEARS. ONCE THE FUNDS ARE SECURED, THE CONSERVANCY UNDERTAKES VARIOUS MULTI-YEAR CAPITAL PROJECTS IN THE OLMSTED PARKS IN COLLABORATION WITH METRO PARKS. LOOKING AT AN ANNUAL OVERHEAD RATIO FOR THE CONSERVANCY IS MISLEADING DUE TO THESE FLUCTUATIONS IN REVENUES AND EXPENSES. NORMALIZING THIS RATIO OVER A 3-5 YEAR TIME PERIOD IS A MORE ACCURATE REPRESENTATION OF THE OVERHEAD RATIO FOR THE MULTI-YEAR OPERATING CYCLE OF THE CONSERVANCY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0MIMI ZINNIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL F JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2W KENNEDY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERI CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS REID
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM E JUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN D HENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES W SCHNATTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANNE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL S MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT CLAY AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13T MORGAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BAJANDAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES P MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUANN ATLAS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLINE SEAY BORGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY H WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN CAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm23GWEN TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm24TONY DEYE
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN P HOLLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm27DREW D PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28W MARK PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm29ROB TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm30SEVE GHOSE
IRS990/Form990PartVIISectionAGrp/PersonNm31M DAVID POWER
IRS990/Form990PartVIISectionAGrp/PersonNm32GEOFF WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE BEER
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT FULK
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN E THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094941
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (TERM BEGAN 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE (TERM BEGAN 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE (TERM ENDED 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE (TERM BEGAN 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171403
IRS990/FundraisingDirectExpensesAmt080384
IRS990/FundraisingGrossIncomeAmt082601
IRS990/GainOrLossGrp/SecuritiesAmt05720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01779688
IRS990/GrossReceiptsAmt04802195
IRS990/GrossSalesOfInventoryAmt0917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08446
IRS990/InsuranceGrp/ProgramServicesAmt010883
IRS990/InsuranceGrp/TotalAmt019329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0895
IRS990/InvestmentIncomeGrp/ExclusionAmt043860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01319799
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141018
IRS990/LandBldgEquipCostOrOtherBssAmt0424881
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01773968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,943,353
Liabilities
$317,395
Net assets
$6,625,958
Revenue
$2,947,843
Expenses
$1,574,958
Net income
$1,372,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.06$6.52$2.26$2.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.71$6.75$2.67$2.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.88$2.37$2.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.17$14.1$10.8$1.77$9.05
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$2.79$1.44$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.38$3.36$1.41$2.67$1.26
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.60$4.62$0.73$2.07$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.11$5.95$0.88$1.55$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.32$6.63$2.95$1.57$1.37
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.32$5.26$1.86$1.24$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$3.45$1.16$2.29
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.56$0.96$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.05$2.45$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.83$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.07$3.45$2.46