Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$277,027
Up $38,005 (+16%) from 2012
Net Assets
Up$277,027
Up $38,005 (+16%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$307,413
Down $19,350 (-5.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To make charitable donations to non-profit organizations and provide benefits to underprivileged children
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BENEFIT UNDERPRIVILEGED CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1999 RICHMOND ROAD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40502 |
| IRS990/AllOtherContributions | 0 | 46322 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 239022 |
| IRS990/CashNonInterestBearing/EOY | 0 | 277027 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 291439 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 337761 |
| IRS990/ContributionsGrantsPriorYear | 0 | 392199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION ACHIEVES ITS PURPOSE OF BENEFITING UNDERPRIVILEGED CHILDREN BY TWO TYPES OF ACTIVITIES: FUNDRAISING (GOLF TOURNAMENT AND SILENT AUCTION) AND DISTRIBUTION OF THE PROCEEDS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 267003 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40334 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40334 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD A PITINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL A PITINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK G AVARE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON CARMICLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RALPH A CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JORDAN SUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEEANN SHELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VINCENT TATUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE MARNHOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GORDON GAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN M BOENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CORPORATE SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 165476 |
| IRS990/FundraisingEvents | 0 | 291439 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -235 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 267003 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 267003 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 267041 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 267003 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 267003 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9921 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 173075 |
| IRS990/GrossReceipts | 0 | 521050 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 293 |
| IRS990/InvestmentIncomePriorYear | 0 | 340 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 293 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10156 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MAKE CHARITABLE DONATIONS TO NON-PROFIT ORGANIZATIONS AND PROVIDE BENEFITS TO UNDERPRIVILEGED |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK G AVARE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 239022 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277027 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -235 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -235 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7599 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7599 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 41376 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 59722 |
| IRS990/OtherExpensesCurrentYear | 0 | 40410 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13 |
| IRS990/OtherExpenses/Total | 0 | 63 |
| IRS990/OtherExpenses/Total | 1 | 13 |
| IRS990/OtherRevenueCurrentYear | 0 | 7599 |
| IRS990/OtherRevenuePriorYear | 0 | -28916 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38005 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 239022 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 277027 |
| IRS990/RevenuesLessExpensesCY | 0 | 38005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36860 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 154660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 337761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 392199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 408394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 333855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 512165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1984374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 596096 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1829714 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 337761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 392199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 408394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 333855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 512165 |
| IRS990ScheduleA/Total170/Total | 0 | 1984374 |
| IRS990ScheduleA/TotalSupport | 0 | 1986523 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 324923 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 307413 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES (THOSE RETURNS FILED FOR THE YEARS 2009 THROUGH 2011) AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT SHOULD IMPACT THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 165,476. REALIZED LOSS ON SALE OF INVESTMENTS 235. EVENT EXPENSE NETTED AGAINST REVENUE ON 990 159,212. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 165,476. REALIZED LOSS ON SALE OF INVESTMENTS 235. EVENT EXPENSE NETTED AGAINST REVENUE ON 990 159,212. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 324923 |
| IRS990ScheduleD/OtherRevenues | 0 | 324923 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 324923 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 345418 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 307413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 345418 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 632336 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 670341 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 200375 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 91064 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 291439 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 165476 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 293550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 170964 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 464514 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 93175 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 79900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 173075 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF EVENT SPONSOR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7599 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1850 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1850 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 131317 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 32309 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 163626 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL POTENTIAL GRANTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND VOTED UPON AT THE MEETING. THE FOUNDATION MAINTAINS BOOKS TO SUBSTANTIATE THESE GRANTS, RETAINS CONTRIBUTION LETTERS AND RECORDS THE GRANT DECISIONS IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 501 WALNUT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 106 TOWERVIEW COURT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 529 WEST LIBERTY STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2303 RIVER RD SUITE 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 520 W CHESTNUT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 1201 STORY AVE STE 250 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1925 DUKER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | PO BOX 24337 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | PO BOX 22276 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 633 BAXTER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 539 S 4TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 1073 NEW SCOTLAND ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 200 WASHINGTON AVENUE EXTENSION |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | PO BOX 1303 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 1626 W CHESTNUT ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | OWENSBORO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CARY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | ALBANY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | ALBANY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | PROSPECT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 42301 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 27513 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 402021107 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 40206 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 40202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 40206 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 40205 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 40224 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 40522 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 40204 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 40202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 12208 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 12 | 122035394 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 13 | 40059 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 14 | 40203 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 82274 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 9600 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 22199 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 12 | 28504 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 611245271 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 133705951 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 510450314 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 610549561 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 237075524 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 610568789 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 610711082 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 611256743 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 8 | 760714967 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 9 | 201635170 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.