Civic Intelligence

Ipa Foundation

990 • Fiscal year 2021 • EIN 61-1244412

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A

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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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,048,936

Up $536,133 (+35%) from 2020

Net Assets

Up

$1,975,445

Up $467,102 (+31%) from 2020

Liabilities

Up

$73,491

Up $69,031 (+1548%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$802,547

Up $108,319 (+16%) from 2020

Expenses

Down

$606,199

Down $24,865 (-3.9%) from 2020

Net Income

Up

$196,348

Up $133,184 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$2,048,936
Liabilities$73,491
Net Assets$1,975,445
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$802,547
Expenses$606,199
Net Income$196,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$802,547
Mission and Program Overview

Mission

Provide charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,367,925$1,760,330▲ $392,405
Cash and Non-Interest-Bearing Accounts$94,401$171,978▲ $77,577
Pledges and Grants Receivable$50,477$116,628▲ $66,151
Total Assets$1,512,803$2,048,936▲ $536,133
Liabilities
Accounts Payable and Accrued Expenses$4,460$73,491▲ $69,031
Total Liabilities$4,460$73,491▲ $69,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,343$1,975,445▲ $467,102
Total Net Assets Fund Balance$1,508,343$1,975,445▲ $467,102
Total Liabilities and Net Assets / Fund Balance$1,512,803$2,048,936▲ $536,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,367,925$40,000▲ $352,405-$1,760,330
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles BerryTrustee
Dan BradleyTrustee
Lyndon ShumakerTrustee
Mike PrattTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$717,481
Program Service Revenue
$0
Investment Income
$81,651
Other Revenue
$3,415
All Other Contributions
$717,481
Change in Net Assets
$196,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,754
Total Revenue per Audited Statements
$1,073,301
Total Revenue per Form 990
$802,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,739
Other Expenses$7,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$598,739--$598,739
Other Expenses$7,460--$7,460
Total Functional Expenses$606,199$0$0$606,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,199
Total Expenses per Audited Statements$606,199
Total Expenses per Form 990$606,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fuego Corporation Dba Kulima Care Family ServicesLouisville, KY501c3Fund Purchase of Park$73,117
Orlando Health Winnie Palmer HospitalOrlando, FL501c3Hospital Equipment$25,300
Kids Cancer AllianceLouisville, KY501c3Family Retreat$25,000
North Broward Hospital District Charitable Foundation IncFort Lauderdale, FL501c3Child Life Program$25,000
Project C a M P Inc Dba Center for Courageous KidsScottsville, KY501c3Sponsorships & Improvements$22,500
Childrens Hospital Dallas TXDallas, TX501c3Caregiver Package Items$20,102
Als of KyFlorence, KY501c3Als Patients$20,000
Second Harvest Food Bank of Ne TennesseeMuncie, IN501c3Kids Backpack Program$20,000
St Francis Medical Center FoundationTrenton, NJ501c3Neonatal Hypothermia Blankets$17,500
Barren Heights Christian RetreatLouisville, KY501c3Playground Expansion$15,000
Best Buddies International IncMiami, FL501c3Various Program Materials$15,000
Blessings in a BackpackLouisville, KY501c3Donations Matching$15,000
Boys and Girls Clubs of KentuckianaLouisville, KY501c3Kitchen Remodel$15,000
Ipa Reach for KidsLouisville, KY501c3Blessings in a Backpack Matching$15,000
Kids Cancer FoundationWellington, FL501c3Child Life & Child Enrichment Program$15,000
Leukemia & Lymphoma Society Kentucky & Southern Indiana ChapterLouisville, KY501c3Fund Ongoing Cancer Research$15,000
Lincoln Heritage Council Boy Scouts of AmericaIrving, TX501c3Scouting for Food Drive$15,000
Melodic Caring ProjectMount Vernon, WA501c3Tricaster Tc1$15,000
Sierra Therapeutic Equestrian Program IncMinden, NV501c3Equestrain Therapy Scholarships$15,000
Upreach Therapeutic Equestrian Center IncGoffstown, NH501c3Various Items & Equipment$15,000
The Childrens Center Rehabilitation HospitalBethany, OK501c325 Portable Pulse Oximeter Systems$14,953
COOK CHILDREN'S HEALTH FOUNDATIONForth Worth, TX501c3Item for the Child Life Team$13,000
The Salvation ArmyAlexandria, VA501c32020 Holiday Tie Program$12,500
Ashley Parham FoundationMidwest City, OK501c3Student Scholarships$10,000
Feat of LouisvilleLouisville, KY501c3Autism Friendly Business Initiative$10,000
John Clarke Perry CorporationMonroe, LA501c3Medical Treatments for Children$10,000
Norton Childrens Hospital FoundationLouisville, KY501c3Neonatal Transport Isolette$10,000
Special Olympics KentuckyFrankfort, KY501c3Purchase Competitions Items$10,000
Ymca Safe Place ServicesLouisville, KY501c3Mission Support$10,000
Court Appointed Special Advocates (casa)Indianapolis, IN501c3Volunteer Recruitment$8,556
Paws With PurposeLouisville, KY501c3Service Dog Training$7,500
Vissually Impared Preschool Services (vips)Louisville, KY501c3Equipment Installation Costs$6,350
Seven County Services Bellwood & BrooklawnLouisville, KY501c3Meal Sponsorship$5,852
Assistance League of BoiseGarden City, ID501c3Clothing and Healthcare for Kids$5,000
JdrfLouisville, KY501c3Ride for a Cure$5,000
Magnolia Speech SchoolJackson, MS501c3Attt Program$4,121
The Assistance League of Salt Lake CitySalt Lake City, UT501c3Operation Healthy Teeth$3,500
Lifeline PilotsPeoria, IL501c3Transport Medically Fragile Children$2,000
National Kidney FoundationNew York, NY501c3Louisville Kidney Walk$1,000
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Lyndon Shumaker
Title
Trustee
Phone
5029680341
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndon Shumaker
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 751 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 14,479. 2017 AMOUNT: $ 8,119. 2018 AMOUNT: $ 4,115. 2019 AMOUNT: $ 2,227. 2020 AMOUNT: $ 3,415.
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IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt03114421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514658
IRS990ScheduleA/Total509Grp/TotalAmt03114421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03283775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01367925
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01760330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01265466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01367925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01075051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01265466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0895394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01075051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0639723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0895394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0270754
IRS990ScheduleD/RevenueNotReportedAmt0270754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802547
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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0606199
IRS990ScheduleD/TotalRevenuePerForm990Amt0802547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606199
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt073117
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45852
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt73500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt925300
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1113000
IRS990ScheduleI/RecipientTable/CashGrantAmt1222500
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620102
IRS990ScheduleI/RecipientTable/CashGrantAmt178556
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt206350
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt224121
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt3017500
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3614953
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
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/IRCSectionDesc19501C3
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/PurposeOfGrantTxt0FUND PURCHASE OF PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL TREATMENTS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22020 HOLIDAY TIE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILD LIFE & CHILD ENRICHMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LOUISVILLE KIDNEY WALK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PURCHASE COMPETITIONS ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATION HEALTHY TEETH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VARIOUS PROGRAM MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HOSPITAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SERVICE DOG TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ITEM FOR THE CHILD LIFE TEAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SPONSORSHIPS & IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHILD LIFE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14AUTISM FRIENDLY BUSINESS INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15VARIOUS ITEMS & EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CAREGIVER PACKAGE ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17VOLUNTEER RECRUITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PLAYGROUND EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19BLESSINGS IN A BACKPACK MATCHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20EQUIPMENT INSTALLATION COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21DONATIONS MATCHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22ATTT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23MISSION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24FUND ONGOING CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25KITCHEN REMODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26SCOUTING FOR FOOD DRIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27FAMILY RETREAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28CLOTHING AND HEALTHCARE FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29EQUESTRAIN THERAPY SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30NEONATAL HYPOTHERMIA BLANKETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31KIDS BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32TRANSPORT MEDICALLY FRAGILE CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33RIDE FOR A CURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35ALS PATIENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3625 PORTABLE PULSE OXIMETER SYSTEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37NEONATAL TRANSPORT ISOLETTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38TRICASTER TC1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FUEGO CORPORATION DBA KULIMA CARE FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOHN CLARKE PERRY CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIDS CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEVEN COUNTY SERVICES BELLWOOD & BROOKLAWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL KIDNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SPECIAL OLYMPICS KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE ASSISTANCE LEAGUE OF SALT LAKE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BEST BUDDIES INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ORLANDO HEALTH WINNIE PALMER HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PAWS WITH PURPOSE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,936
Liabilities
$73,491
Net assets
$1,975,445
Revenue
$802,547
Expenses
$606,199
Net income
$196,348
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
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.80$0.61$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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