Civic Intelligence

Ipa Foundation

990 • Fiscal year 2020 • EIN 61-1244412

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A

Refreshing map…

3607 Fern Valley RoadLouisville, KY 40219-1916

(502) 968-0341

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,512,803

Up $85,998 (+6.0%) from 2019

Net Assets

Up

$1,508,343

Up $97,938 (+6.9%) from 2019

Liabilities

Down

$4,460

Down $11,940 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Down

$694,228

Down $19,765 (-2.8%) from 2019

Expenses

Up

$631,064

Up $37,755 (+6.4%) from 2019

Net Income

Down

$63,164

Down $57,520 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $344,964Liabilities 2011: $29,928Net Assets 2011: $315,0362011Assets 2012: $434,772Liabilities 2012: $55,242Net Assets 2012: $379,5302012Assets 2013: $490,883Liabilities 2013: $29,025Net Assets 2013: $461,8582013Assets 2014: $593,078Liabilities 2014: $3,300Net Assets 2014: $589,7782014Assets 2015: $763,012Liabilities 2015: $4,638Net Assets 2015: $758,3742015Assets 2016: $880,540Liabilities 2016: $4,628Net Assets 2016: $875,9122016Assets 2017: $1,076,715Liabilities 2017: $4,275Net Assets 2017: $1,072,4402017Assets 2018: $1,257,787Liabilities 2018: $15,788Net Assets 2018: $1,241,9992018Assets 2019: $1,426,805Liabilities 2019: $16,400Net Assets 2019: $1,410,4052019Assets 2020: $1,512,803Liabilities 2020: $4,460Net Assets 2020: $1,508,3432020Assets 2021: $2,048,936Liabilities 2021: $73,491Net Assets 2021: $1,975,4452021Assets 2022: $1,755,138Liabilities 2022: $92,650Net Assets 2022: $1,662,4882022Assets 2023: $1,817,374Liabilities 2023: $11,041Net Assets 2023: $1,806,3332023Assets 2024: $1,891,512Liabilities 2024: $267Net Assets 2024: $1,891,2452024

Highlighted filing

2020

Assets$1,512,803
Liabilities$4,460
Net Assets$1,508,343
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $450,225Expenses 2011: $434,225Net Income 2011: $16,0002011Revenue 2012: $443,373Expenses 2012: $388,000Net Income 2012: $55,3732012Revenue 2013: $453,420Expenses 2013: $408,474Net Income 2013: $44,9462013Revenue 2014: $455,460Expenses 2014: $379,095Net Income 2014: $76,3652014Revenue 2015: $495,576Expenses 2015: $326,904Net Income 2015: $168,6722015Revenue 2016: $466,851Expenses 2016: $351,800Net Income 2016: $115,0512016Revenue 2017: $553,566Expenses 2017: $408,280Net Income 2017: $145,2862017Revenue 2018: $638,853Expenses 2018: $496,245Net Income 2018: $142,6082018Revenue 2019: $713,993Expenses 2019: $593,309Net Income 2019: $120,6842019Revenue 2020: $694,228Expenses 2020: $631,064Net Income 2020: $63,1642020Revenue 2021: $802,547Expenses 2021: $606,199Net Income 2021: $196,3482021Revenue 2022: $790,631Expenses 2022: $799,612Net Income 2022: -$8,9812022Revenue 2023: $659,847Expenses 2023: $586,586Net Income 2023: $73,2612023Revenue 2024: $650,835Expenses 2024: $673,557Net Income 2024: -$22,7222024

Highlighted filing

2020

Revenue$694,228
Expenses$631,064
Net Income$63,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$694,228
Mission and Program Overview

Mission

Provide charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,265,466$1,367,925▲ $102,459
Cash and Non-Interest-Bearing Accounts$117,427$94,401▼ $23,026
Pledges and Grants Receivable$43,912$50,477▲ $6,565
Total Assets$1,426,805$1,512,803▲ $85,998
Liabilities
Accounts Payable and Accrued Expenses$16,400$4,460▼ $11,940
Total Liabilities$16,400$4,460▼ $11,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,405$1,508,343▲ $97,938
Total Net Assets Fund Balance$1,410,405$1,508,343▲ $97,938
Total Liabilities and Net Assets / Fund Balance$1,426,805$1,512,803▲ $85,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,265,466$20,000▲ $82,459-$1,367,925
2018$1,075,051$80,000▲ $110,415-$1,265,466
2017$895,394$110,000▲ $69,657-$1,075,051
2016$639,723$180,000▲ $75,671-$895,394
2015$565,731$46,500▲ $27,492-$639,723
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan BradleyTrustee
Eric WetschTrustee
Lyndon ShumakerTrustee
Mike PrattTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$644,316
Program Service Revenue
$0
Investment Income
$47,685
Other Revenue
$2,227
All Other Contributions
$644,316
Change in Net Assets
$63,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,228
Revenue Not Reported on Form 990
$34,774
Total Revenue per Audited Statements
$729,002
Total Revenue per Form 990
$694,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,547
Other Expenses$5,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$625,547--$625,547
Other Expenses$5,517--$5,517
Total Functional Expenses$631,064$0$0$631,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,064
Total Expenses per Audited Statements$631,064
Total Expenses per Form 990$631,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jdrf Kentucky ChapterLouisville, KY501c3Various Programs$30,000
Arnold Palmer Medical Center FoundOrlando, FL501c33 Stryker Trurize$25,000
Deborah Hospital FoundationBrowns Mills, NJ501c3Cardiac Stress Sys$25,000
Kids Cancer AllianceLouisville, KY5013cSummer Camp$25,000
Kids Cancer FoundationWellington, FL501c3Various Programs$25,000
Med-camps of Louisiana IncWest Monroe, LA501c3Various$25,000
Rett Syndrome Research IncTrumbull, CT501c3Research$25,000
Ashly Parham FoundationMidwest City, OK501c3Supplies to Children$20,000
Second Harvest Food BankMuncie, IN501c3Backpacks$20,000
USA Cares IncLouisville, KY501c3Various Programs$20,000
The Center for Courageous KidsScottsville, KY501c32020 Camps$19,155
Global Village MinistriesSterling Heights, MI501c3Home Supplies$16,150
Best Buddies InternationalMiami, FL501c3Kits for School$15,000
Leukemia & Lymphoma SocietyLouisville, KY501c3Various Programs$15,000
Pitt AcademyLouisville, KY501c3Various$15,000
Sierra Therapeutic Equestrian ProgrMinden, NV501c3Various Programs$15,000
Upreach Therapeutic Riding CenterGoffstown, NH501c3Resilience Reins$15,000
Camp John MarcDallas, TX501c3Sponsor$13,180
Central Florida Speech & Hearing CeLakeland, FL501c3Various Programs$12,533
Home of the InnocentsLouisville, KY501c3Program Resources$12,500
Kosair Charities Committee IncLouisville, KY501c3Various Programs$12,500
Salvation ArmyAlexandria, VA501c3Angel Tree$12,500
Visually Impaired Preschoolers ServLouisville, KY501c3New Classroom$12,490
Zimkids Orphan TrustHobart, NY501c3Preschool/greenhouse$10,600
UspiritusLouisville, KY501c3Various Programs$10,016
Amyotrophic Lateral Sclerosis AssocArlington, VA501c3Various$10,000
Boy Scouts of AmericaIrving, TX501c3Scouting for Food$10,000
Boys & Girls Club of KentuckianaLouisville, KY501c3Parkland Lighting$10,000
CHILDREN'S HOSPITAL FOUNDATIONLouisville, KY501c3Wings for Kids$10,000
Cystic Fibrosis FoundationBethesda, MD501c3Research$10,000
Help Hope LiveRadnor, PA501c3Family Support$10,000
National Multiple Sclerosis SocietyNew York, NY501c3Various Programs$10,000
Promise House IncDallas, TX501c3Various Programs$10,000
Special Olympics KentuckyFrankfort, KY501c3Supplies$10,000
The Miracle League of Northeast OhiNorthwood, OH501c3Various$10,000
Tufts Medical Center IncBoston, MA501c3Various$10,000
YmcaLouisville, KY501c3Safe Place$10,000
Feat of LouisvilleLouisville, KY501c3Equipment$9,127
Youth Encouragement Services IncNashville, TN501c3Various$8,800
Casa of River RegionLouisville, KY501c3Support Equipment$8,445
Wi Cook Foundation IncFort Worth, TX501c3Various Programs$7,650
Cure CfLouisville, KY501c3Various Programs$7,000
GILDA'S CLUBLouisville, KY501c3Computers$5,212
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is provided to the trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ipa Foundation
EIN
61-1244412
Phone
5029680341
Address
3607 FERN VALLEY ROAD, LOUISVILLE, KY 40219-1916

Signing Officer

Name
Dan Bradley
Title
Trustee
Phone
5029680341
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bradley
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
19

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Terry L Graham CPA
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain.”

Raw XML AppendixShowing 400 of 752 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHARITABLE CONTRIBUTIONS.
IRS990/AllOtherContributionsAmt0644316
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY BARBER
IRS990/BooksInCareOfDetail/PhoneNum05029680341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03607 FERN VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117427
IRS990/CashNonInterestBearingGrp/EOYAmt094401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644316
IRS990/CYGrantsAndSimilarPaidAmt0625547
IRS990/CYInvestmentIncomeAmt047685
IRS990/CYOtherExpensesAmt05517
IRS990/CYOtherRevenueAmt02227
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0631064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHARITABLE CONTRIBUTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0631064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDON SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC WETSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt016424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0625547
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0625547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0625547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016424
IRS990/GrossReceiptsAmt0694228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01265466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01367925
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01410405
IRS990/NetAssetsOrFundBalancesEOYAmt01508343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016424
IRS990/NetUnrlzdGainsLossesInvstAmt034774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01410405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01508343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05517
IRS990/OtherExpensesGrp/TotalAmt05517
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02227
IRS990/OtherRevenueTotalAmt02227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0579821
IRS990/PYInvestmentIncomeAmt062692
IRS990/PYOtherExpensesAmt013488
IRS990/PYOtherRevenueAmt04116
IRS990/PYRevenuesLessExpensesAmt0120684
IRS990/PYTotalExpensesAmt0593309
IRS990/PYTotalRevenueAmt0713993
IRS990/ReconcilationRevenueExpnssAmt063164
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02828018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134160
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt02830245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433832
IRS990ScheduleA/Total509Grp/TotalAmt02830245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03001359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01265466
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01367925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01075051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01265466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0895394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01075051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0639723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0895394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0565731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0639723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027492
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0631064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034774
IRS990ScheduleD/RevenueNotReportedAmt034774
IRS990ScheduleD/RevenueSubtotalAmt0694228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0631064
IRS990ScheduleD/TotalRevenuePerForm990Amt0694228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631064
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt613180
IRS990ScheduleI/RecipientTable/CashGrantAmt78445
IRS990ScheduleI/RecipientTable/CashGrantAmt812533
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt139127
IRS990ScheduleI/RecipientTable/CashGrantAmt145212
IRS990ScheduleI/RecipientTable/CashGrantAmt1516150
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1712500
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112500
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2812500
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3219155
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710016
IRS990ScheduleI/RecipientTable/CashGrantAmt3812490
IRS990ScheduleI/RecipientTable/CashGrantAmt397650
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt418800
IRS990ScheduleI/RecipientTable/CashGrantAmt4210600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc195013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13 STRYKER TRURIZE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPLIES TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3KITS FOR SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCOUTING FOR FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PARKLAND LIGHTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9WINGS FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CARDIAC STRESS SYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HOME SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FAMILY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28ANGEL TREE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29BACKPACKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt322020 CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35RESILIENCE REINS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38NEW CLASSROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40SAFE PLACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42PRESCHOOL/GREENHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMYOTROPHIC LATERAL SCLEROSIS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARNOLD PALMER MEDICAL CENTER FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASHLY PARHAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BEST BUDDIES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB OF KENTUCKIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP JOHN MARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CASA OF RIVER REGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CENTRAL FLORIDA SPEECH & HEARING CE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CURE CF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CYSTIC FIBROSIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12DEBORAH HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FEAT OF LOUISVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GILDA'S CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15GLOBAL VILLAGE MINISTRIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,803
Liabilities
$4,460
Net assets
$1,508,343
Revenue
$694,228
Expenses
$631,064
Net income
$63,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.65$0.67$0.02
2023Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$0.66$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.66$0.79$0.80$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$0.80$0.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.69$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.71$0.59$0.12
2018Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.64$0.50$0.14
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.55$0.41$0.15
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.47$0.35$0.12
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.50$0.33$0.17
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$0.44$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.45$0.43$0.02