Liabilities / Assets
23rd 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
23rd 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$239,022
Up $36,860 (+18%) from 2011
Net Assets
Up$239,022
Up $36,860 (+18%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$326,763
Down $57,385 (-15%) from 2011
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 | 13222 |
| 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 | 202162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 239022 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 378977 |
| 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 | 392199 |
| IRS990/ContributionsGrantsPriorYear | 0 | 408394 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| 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 | 288944 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37302 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37302 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 10 | 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 | TERRY MEINERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JORDAN SUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VINCENT TATUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE MARNHOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEEANN SHELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GORDON GAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 11 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CORPORATE SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 171581 |
| IRS990/FundraisingEvents | 0 | 378977 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 267041 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 267041 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 332577 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 267041 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 267041 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 142665 |
| IRS990/GrossReceipts | 0 | 535204 |
| 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 | 340 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 340 |
| IRS990/InvestmentIncomePriorYear | 0 | 350 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 340 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| 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 CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK G AVARE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 239022 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -28916 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28916 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 8590 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 408 |
| IRS990/OfficeExpenses/Total | 0 | 408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 51571 |
| IRS990/OtherExpensesCurrentYear | 0 | 59722 |
| IRS990/OtherExpenses/Description | 0 | CHRISTMAS GIFTS FOR UND |
| IRS990/OtherExpenses/Description | 1 | GIFTS TO BENEFIT NEEDY |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 109 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 16903 |
| IRS990/OtherExpenses/Total | 1 | 5000 |
| IRS990/OtherExpenses/Total | 2 | 109 |
| IRS990/OtherRevenueCurrentYear | 0 | -28916 |
| IRS990/OtherRevenuePriorYear | 0 | -21940 |
| 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 | 36860 |
| 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 | 202162 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 239022 |
| IRS990/RevenuesLessExpensesCY | 0 | 36860 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2656 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 88860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 392199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 408394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 333855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 512165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 506060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2152673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4523 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 551866 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2063813 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 392199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 408394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 333855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 512165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 506060 |
| IRS990ScheduleA/Total170/Total | 0 | 2152673 |
| IRS990ScheduleA/TotalSupport | 0 | 2159052 |
| 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/ExcessOrDeficitForYear | 0 | 36860 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36860 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 171581 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 326763 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/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 2008 THROUGH 2010) AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT SHOULD IMPACT THE FINANCIAL STATEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EVENT EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 171,581. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EVENT EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 171,581. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 171581 |
| IRS990ScheduleD/OtherRevenues | 0 | 171581 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 171581 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 363623 |
| IRS990ScheduleD/TotalExpenses | 0 | 326763 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 326763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 363623 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 363623 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 498344 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 535204 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 210750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 168227 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 378977 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 171581 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 285875 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 235767 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 521642 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75125 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 67540 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 142665 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF EVENT SPONSOR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -28916 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1848 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1848 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 142512 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 27221 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 169733 |
| 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 | 2301 GOLDSMITH LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 22276 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1925 DUKER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 97 HIDDEN VALLEY ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2303 RIVER RD SUITE 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 633 BAXTER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1201 STORY AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 2612 S ENGLISH STATION ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | IMH CENTER 2300 ADAMS AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 3023 MELBOURNE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 529 WEST LIBERTY STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 7701 E 21ST ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 200 WASHINGTON AVENUE EXTENSION |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 1073 NEW SCOTLAND ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 520 W CHESTNUT ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 2432 S FLOYD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | LAKE LUZERNE |
| 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 | SCRANTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | ALBANY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | ALBANY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | NY |
| 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 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | IN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 40218 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 40522 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 40205 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 12846 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 40206 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 40204 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 40206 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 40299 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 185091598 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 40220 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 402021107 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 46219 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 12 | 122035394 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 13 | 12208 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 14 | 40202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 15 | 40209 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10682 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 8000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 10000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.