Civic Intelligence

Daniel Pitino Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1261356

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
1999 Richmond Road No 300Lexington, KY 40502

(859) 514-7425

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

458%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$89,946

Up $73,820 (+458%) from 2015

Net Assets

Up

$89,946

Up $73,820 (+458%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$272,157

Up $128,472 (+89%) from 2015

Expenses

Down

$198,337

Down $249,055 (-56%) from 2015

Net Income

Up

$73,820

Up $377,527 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$89,946
Liabilities$0
Net Assets$89,946
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$272,157
Expenses$198,337
Net Income$73,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$502,636
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$16,126$89,946▲ $73,820
Total Assets$16,126$89,946▲ $73,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,126$89,946▲ $73,820
Total Net Assets Fund Balance$16,126$89,946▲ $73,820
Total Liabilities and Net Assets / Fund Balance$16,126$89,946▲ $73,820
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard a PitinoPresident
Ron CarmicleExecutive Vice President
Rick G AvareVice President
Catherine BanksBoard Member
Gordon GahmBoard Member
Jordan SucherBoard Member
Leeann ThompsonBoard Member
Mike MarnhoutBoard Member
TOM O'GRADYBoard Member
Karen M BoensSecretary
Ralph a CurrieTreasurer
Vincent TatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,356
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$-103,254
All Other Contributions
$82,681
Change in Net Assets
$73,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,479
Total Revenue per Audited Statements
$502,636
Total Revenue per Form 990
$272,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,911
Other Expenses$42,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,911--$155,911
Fees for Services Accounting-$22,475-$22,475
Fees for Services Management-$18,000-$18,000
Insurance-$1,464-$1,464
Other Expenses-$193-$193
Total Functional Expenses$155,911$42,426$0$198,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,816
Expenses Not Reported on Form 990$230,479
Expenses per Audited Statements$198,337
Total Expenses per Form 990$198,337
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daniel Pitino Shelter IncOwensboro, KY501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING HOMELESS CHILDREN AND THEIR FAMILIES$70,000
The Academy of the Holy NamesAlbany, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES$25,456
Teresian House FoundationAlbany, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES$25,455
Map Foundation IncLexington, KY501(c)(3)To Provide Support for Programs That Benefit Young People by Supplying Ongoing Opportunities for Mentoring as Well as the Development of Well Rounded Individuals Who Will Be of Benefit to Our Communities$25,000
Folds of Honor FoundationOwasso, OK501(c)(3)To Provide Financial Assistance for the Education of Spouses and Dependent Children of Service Men/women Who Are Either Killed or Permanently Disabled While Servingand Defending Our Great Nation.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,479
Fundraising Gross Income$127,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Silent Auction-ky$258,750$74,350$57,489$16,861
Golf Tournament & Silent Auction-ny$161,150$52,875$40,522$12,353
Total Events$419,900$127,225$230,479$-103,254
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

“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

Filer Name
The Daniel Pitino Foundation
EIN
61-1261356
Phone
8595147425
Address
1999 RICHMOND ROAD NO 300, LEXINGTON, KY 40502

Signing Officer

Name
Officer
Title
Vice President
Phone
8595147425
Signed
2017-02-09
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

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenue on page one of 990 230,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenue on page one of 990 230,479.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943522
IRS990ScheduleA/TotalSupportAmt01944522
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/ExpensesNotReportedAmt0230479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198337
IRS990ScheduleD/OtherExpensesIncludedAmt0230479
IRS990ScheduleD/OtherRevenueAmt0230479
IRS990ScheduleD/RevenueNotReportedAmt0230479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 230,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 230,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0198337
IRS990ScheduleD/TotalRevenuePerForm990Amt0272157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428816
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08177
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0184400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0108275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT & SILENT AUCTION-KY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT & SILENT AUCTION-NY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0419900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-103254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt066883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087528
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt125456
IRS990ScheduleI/RecipientTable/CashGrantAmt225455
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING HOMELESS CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SUPPORT FOR PROGRAMS THAT BENEFIT YOUNG PEOPLE BY SUPPLYING ONGOING OPPORTUNITIES FOR MENTORING AS WELL AS THE DEVELOPMENT OF WELL ROUNDED INDIVIDUALS WHO WILL BE OF BENEFIT TO OUR COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATION OF SPOUSES AND DEPENDENT CHILDREN OF SERVICE MEN/WOMEN WHO ARE EITHER KILLED OR PERMANENTLY DISABLED WHILE SERVINGAND DEFENDING OUR GREAT NATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANIEL PITINO SHELTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ACADEMY OF THE HOLY NAMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TERESIAN HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOLDS OF HONOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0611245271
IRS990ScheduleI/RecipientTable/RecipientEIN1141514566
IRS990ScheduleI/RecipientTable/RecipientEIN2141731102
IRS990ScheduleI/RecipientTable/RecipientEIN3260248390
IRS990ScheduleI/RecipientTable/RecipientEIN4753240683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11073 NEW SCOTLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 WASHINGTON AVE EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31999 RICHMOND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45800 N PATRIOT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OWENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OWASSO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd340502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd474055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD A. PITINO AND RICK G. AVARE HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR RALPH CURRIE, CPA, REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, KEY EMPLOYEES OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 15A AND 15B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016126
IRS990/TotalAssetsEOYAmt089946
IRS990/TotalAssetsGrp/BOYAmt016126
IRS990/TotalAssetsGrp/EOYAmt089946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198337
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,946
Liabilities
$0
Net assets
$89,946
Revenue
$272,157
Expenses
$198,337
Net income
$73,820
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