Civic Intelligence

Daniel Pitino Foundation Inc.

990 • Fiscal year 2014 • EIN 61-1261356

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
1999 Richmond Road No 30040502

(859) 514-7425

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$319,833

Up $42,806 (+15%) from 2013

Net Assets

Up

$319,833

Up $42,806 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

$462,636

No earlier filing loaded for comparison.

Expenses

Up

$419,830

Up $112,417 (+37%) from 2013

Net Income

$42,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $202,162Liabilities 2011: $0Net Assets 2011: $202,1622011Assets 2012: $239,022Liabilities 2012: $0Net Assets 2012: $239,0222012Assets 2013: $277,027Liabilities 2013: $0Net Assets 2013: $277,0272013Assets 2014: $319,833Liabilities 2014: $0Net Assets 2014: $319,8332014Assets 2015: $16,126Liabilities 2015: $0Net Assets 2015: $16,1262015Assets 2016: $89,946Liabilities 2016: $0Net Assets 2016: $89,9462016Assets 2017: $117,204Liabilities 2017: $0Net Assets 2017: $117,2042017Assets 2018: $41,084Liabilities 2018: $0Net Assets 2018: $41,0842018Assets 2019: $29,804Liabilities 2019: $0Net Assets 2019: $29,8042019Assets 2020: $447Liabilities 2020: $0Net Assets 2020: $4472020

Highlighted filing

2014

Assets$319,833
Liabilities$0
Net Assets$319,833
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $386,804Expenses 2011: $384,148Net Income 2011: $2,6562011Expenses 2012: $326,7632012Expenses 2013: $307,4132013Revenue 2014: $462,636Expenses 2014: $419,830Net Income 2014: $42,8062014Revenue 2015: $143,685Expenses 2015: $447,392Net Income 2015: -$303,7072015Revenue 2016: $272,157Expenses 2016: $198,337Net Income 2016: $73,8202016Revenue 2017: $335,907Expenses 2017: $308,649Net Income 2017: $27,2582017Revenue 2018: $100,337Expenses 2018: $176,457Net Income 2018: -$76,1202018Revenue 2019: $15,362Expenses 2019: $26,642Net Income 2019: -$11,2802019Revenue 2020: $77Expenses 2020: $29,434Net Income 2020: -$29,3572020

Highlighted filing

2014

Revenue$462,636
Expenses$419,830
Net Income$42,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$685,228
Mission and Program Overview

Mission

To make charitable donations to non-profit organizations and provide benefits to underprivileged children

To benefit underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,027$319,833▲ $42,806
Total Assets$277,027$319,833▲ $42,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$277,027$319,833▲ $42,806
Total Net Assets Fund Balance$277,027$319,833▲ $42,806
Total Liabilities and Net Assets / Fund Balance$277,027$319,833▲ $42,806
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard a PitinoPresident
Ronald CarmicleExecutive Vice President
Rick G AvareVice President
Jordan SucherBoard Member
Michael a PitinoBoard Member
Mike MarnhoutBoard Member
Terry MeinersBoard Member
Vincent TatumBoard Member
Gordan GahmDirector
Leeann ThompsonDirector
Ralph a CurrieDirector
Karen M BoensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$516,643
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$-54,230
All Other Contributions
$3,630
Change in Net Assets
$42,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,592
Total Revenue per Audited Statements
$761,228
Total Revenue per Form 990
$462,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,280
Other Expenses$66,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$353,280--$353,280
Fees for Services Accounting-$39,406-$39,406
Other Expenses$11,635$118-$118
Total Functional Expenses$380,084$39,746$0$419,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$718,422
Expenses per Audited Statements$419,830
Total Expenses per Form 990$419,830
Expenses Not Reported on Form 990$298,592
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1245271-501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING HOMELESS CHILDREN AND THEIR FAMILIES$82,873
14-1731102-501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES$29,134
61-1359956-501(c)(3)TO SUPPORT THE ORGANIZATION'S URBAN IMPACT ACTIVITIES$25,000
14-1514566-501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES$24,134
61-0479621-501(c)(3)To Provide Stability, Education, and New, Productive Skills That Will Lead to Success in Adulthood.$20,000
51-0450314-501(c)(3)To Sponsor a Student$12,040
13-3705951-501(c)(3)To Fund Cancer Research to Prevent and Cure Cancer$10,000
76-0714967-501(c)(3)To Provide a Camping Experience Specifically Designed to Enrich the Lives of Chronically Ill or Physically Handicapped Children.$10,000
61-0549561-501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES$10,000
20-1635170-501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES LIVING WITH CANCER$10,000
61-0507073-501(c)(3)TO SUPPORT THE ORGANIZATION'S SOCIAL OUTREACH PROGRAMS$10,000
61-1029768-501(c)(3)To Help Provide Greater Access to Healthcare$10,000
61-1256743-501(c)(3)Provide Camp and Recreational Programs for Children With Cancer$10,000
61-6027530-501(c)(3)To Support the Wendy & David Novak Diabetes Program$10,000
61-0492378-501(c)(3)To Help the Organization Involve Children With Cerebral Palsy and Other Developmental Needs and Members of Their Families in the Mainstream of Society and to Ensure Their Ability to Receive Services as Needed to Minimize the Effects of Their Disability.$10,000
61-0444843-501(c)(3)TO SUPPORT THE ORGANIZATION'S SAFE PLACE SERVICES$10,000
61-6001218-501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS TO PROVIDE MEDICAL SERVICES TO CHILDREN$10,000
01-0785892-501(c)(3)To Support Making a Catholic Education Available to Children$10,000
61-0568789-501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN PROVIDING A SAFE HAVEN FOR CHILDREN TO LIVE AND GROW$9,600
61-1080293-501(c)(3)To Help Make a Difference in the Education, Independence, and Quality of Life for Blind and Visually Impaired Students in Kentucky$6,500
61-6057856-501(c)(3)To Provide Children Facing Adversity With Strong and Enduring, Professionally Supported 1-to-1 Relationships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,592
Fundraising Gross Income$168,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$390,500$89,582$53,248$36,334
Event 2$290,875$78,780$45,349$33,431
Total Events$681,375$168,362$222,592$-54,230
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Michael a. Pitino and richard a. Pitino have a family relationship. Richard a. Pitino and rick g. Avare have a business relationship.”

Form 990, Part VI, Section B, Line 11

“Director ralph currie, cpa, reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request and at the discretion of the board of directors.”

Form 990, Part VI, Section B, Lines 15A and 15B

“The foundation does not compensate any officers, directors, key employees or top management officials.”

Filing and Contact Details

Filer

EIN
61-1261356
Phone
8595147425

Signing Officer

Name
Rick G Avare
Title
Vice President
Phone
8595147425
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick G Avare
Formed
1994
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, the foundation is subject to federal income tax on any unrelated business taxable income. 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 2010 through 2012) and does not believe there are any uncertain positions on those returns that should impact the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenue on page one of 990 222,592. Revenue netted against expenses on audited financials 76,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenue on page one of 990 222,592. Revenue netted against expenses on audited financials 76,000.”

Raw XML AppendixShowing 400 of 611 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/PYTotalRevenueAmt0345418
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt01784293
IRS990ScheduleA/SubstantialContributorsTotAmt0204559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988852
IRS990ScheduleA/TotalSupportAmt01990476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0298592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0298592
IRS990ScheduleD/OtherRevenueAmt0298592
IRS990ScheduleD/RevenueNotReportedAmt0298592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. 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 2010 THROUGH 2012) AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT SHOULD IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 222,592. REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIALS 76,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 222,592. REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIALS 76,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0419830
IRS990ScheduleD/TotalRevenuePerForm990Amt0462636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0513013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0212095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0390500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0290875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0681375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168362
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT & SILENT AUCTION-KY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT & SILENT AUCTION-NY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt043698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0101950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082873
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt79600
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312040
IRS990ScheduleI/RecipientTable/CashGrantAmt1429134
IRS990ScheduleI/RecipientTable/CashGrantAmt1524134
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt196500
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING HOMELESS CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND CANCER RESEARCH TO PREVENT AND CURE CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE STABILITY, EDUCATION, AND NEW, PRODUCTIVE SKILLS THAT WILL LEAD TO SUCCESS IN ADULTHOOD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE A CAMPING EXPERIENCE SPECIFICALLY DESIGNED TO ENRICH THE LIVES OF CHRONICALLY ILL OR PHYSICALLY HANDICAPPED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES LIVING WITH CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE ORGANIZATION'S EFFORTS IN PROVIDING A SAFE HAVEN FOR CHILDREN TO LIVE AND GROW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE ORGANIZATION'S SOCIAL OUTREACH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO HELP PROVIDE GREATER ACCESS TO HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROVIDE CAMP AND RECREATIONAL PROGRAMS FOR CHILDREN WITH CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPORT THE WENDY & DAVID NOVAK DIABETES PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO HELP THE ORGANIZATION INVOLVE CHILDREN WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL NEEDS AND MEMBERS OF THEIR FAMILIES IN THE MAINSTREAM OF SOCIETY AND TO ENSURE THEIR ABILITY TO RECEIVE SERVICES AS NEEDED TO MINIMIZE THE EFFECTS OF THEIR DISABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SPONSOR A STUDENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO SUPPORT THE ORGANIZATION'S URBAN IMPACT ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO SUPPORT THE ORGANIZATION'S SAFE PLACE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TO SUPPORT THE ORGANIZATION'S EFFORTS TO PROVIDE MEDICAL SERVICES TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TO HELP MAKE A DIFFERENCE IN THE EDUCATION, INDEPENDENCE, AND QUALITY OF LIFE FOR BLIND AND VISUALLY IMPAIRED STUDENTS IN KENTUCKY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20TO SUPPORT MAKING A CATHOLIC EDUCATION AVAILABLE TO CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DANIEL PITINO SHELTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11V FOUNDATION FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FATHER MALONEY'S BOYS' HAVEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BIG BROTHERS & BIG SISTERS OF KENTUCKIANA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CAMP HORSIN' AROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15FAMILY & CHILDERN'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16GILDA'S CLUB OF LOUISVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17GIRLS & BOYS CLUBS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18HOLY TRINITY CHURCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,833
Liabilities
$0
Net assets
$319,833
Revenue
$462,636
Expenses
$419,830
Net income
$42,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.00$1.76$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.36$3.09$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.72$1.98$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.44$4.47$3.04
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.63$4.20$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$3.27
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$3.87$3.84$0.03