Civic Intelligence

Daniel Pitino Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1261356

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 29, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$117,204

Up $27,258 (+30%) from 2016

Net Assets

Up

$117,204

Up $27,258 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$335,907

Up $63,750 (+23%) from 2016

Expenses

Up

$308,649

Up $110,312 (+56%) from 2016

Net Income

Down

$27,258

Down $46,562 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$117,204
Liabilities$0
Net Assets$117,204
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$335,907
Expenses$308,649
Net Income$27,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$556,991
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$89,946$117,204▲ $27,258
Total Assets$89,946$117,204▲ $27,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,946$117,204▲ $27,258
Total Net Assets Fund Balance$89,946$117,204▲ $27,258
Total Liabilities and Net Assets / Fund Balance$89,946$117,204▲ $27,258
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
Ralph a CurrieBoard Member
TOM O'GRADYBoard Member
Karen M BoensSecretary
Vincent TatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,975
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$-76,159
All Other Contributions
$62,325
Change in Net Assets
$27,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,398
Revenue Not Reported on Financial Statements
$14,509
Revenue Not Reported on Form 990
$221,084
Other Revenue Adjustments
$14,509
Total Revenue per Audited Statements
$542,482
Total Revenue per Form 990
$335,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,608
Other Expenses$42,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,608--$266,608
Fees for Services Accounting-$20,388-$20,388
Fees for Services Management-$18,000-$18,000
Insurance-$3,183-$3,183
Other Expenses-$168-$168
Total Functional Expenses$266,608$42,041$0$308,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,224
Total Expenses per Form 990$308,649
Expenses per Audited Statements$294,140
Expenses Not Reported on Form 990$221,084
Expenses Not Reported on Financial Statements$14,509
Other Expense Adjustments$14,509
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$60,000
Teresian House FoundationAlbany, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES$47,608
Cleveland ClinicCleveland, OH501(c)(3)To Support Patient Care Provided on a Charitable Basis$25,000
Map FoundationLexington, 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
GILDA'S CLUBLouisville, KY501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES LIVING WITH CANCER$20,000
Camp Horsin AroundPerryville, KY501(c)(3)To Provide a Camping Experience Specifically Designed to Enrich the Lives of Chronically Ill or Physically Handicapped Children.$10,000
Down Syndrome of LouisvilleLouisville, KY501(c)(3)To Support the Developmental Intervention for Down Syndrome$10,000
FAMILY & CHILDREN'S PLACELouisville, KY501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES$10,000
Home of the InnocentsLouisville, KY501(c)(3)Provide the Skills and Opportunities by Which Vulnerable Children, Youth, and Their Families May Improve Their Lives.$10,000
Nativity Academy at Saint BonifaceLouisville, KY501(c)(3)To Sponsor a Student$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$221,084
Fundraising Gross Income$144,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Silent Auction-ky$288,750$83,050$16,581$66,469
Golf Tournament & Silent Auction-ny$205,825$61,875$12,391$49,484
Total Events$494,575$144,925$221,084$-76,159
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 11B

“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
Rick G Avare
Title
Vice President
Phone
8595147425
Signed
2018-01-29
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:

“Expenses netted against revenue on page one of 990 221,084.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted against expenses on audited financials 14,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue on page one of 990 221,084.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted against expenses on audited financials 14,509.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt01757657
IRS990ScheduleA/SubstantialContributorsTotAmt0205641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963298
IRS990ScheduleA/TotalSupportAmt01964049
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/ExpensesNotReportedAmt0221084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014509
IRS990ScheduleD/ExpensesSubtotalAmt0294140
IRS990ScheduleD/OtherExpensesIncludedAmt0221084
IRS990ScheduleD/OtherExpensesNotIncludedAmt014509
IRS990ScheduleD/OtherRevenueAmt0221084
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014509
IRS990ScheduleD/RevenueNotReportedAmt0221084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014509
IRS990ScheduleD/RevenueSubtotalAmt0321398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 221,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIALS 14,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST REVENUE ON PAGE ONE OF 990 221,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIALS 14,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0308649
IRS990ScheduleD/TotalRevenuePerForm990Amt0335907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0349650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0143950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0221084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT & SILENT AUCTION-KY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT & SILENT AUCTION-NY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0205825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0494575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt084391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt068934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0153325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt247608
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
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/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING HOMELESS CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE DEVELOPMENTAL INTERVENTION FOR DOWN SYNDROME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE THE SKILLS AND OPPORTUNITIES BY WHICH VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES MAY IMPROVE THEIR LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SPONSOR A STUDENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO 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/PurposeOfGrantTxt7TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES LIVING WITH CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE A CAMPING EXPERIENCE SPECIFICALLY DESIGNED TO ENRICH THE LIVES OF CHRONICALLY ILL OR PHYSICALLY HANDICAPPED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT PATIENT CARE PROVIDED ON A CHARITABLE BASIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANIEL PITINO SHELTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWN SYNDROME OF LOUISVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TERESIAN HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOME OF THE INNOCENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIVITY ACADEMY AT SAINT BONIFACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY & CHILDREN'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MAP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GILDA'S CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CAMP HORSIN AROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CLEVELAND CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0611245271
IRS990ScheduleI/RecipientTable/RecipientEIN1611214126
IRS990ScheduleI/RecipientTable/RecipientEIN2141431102
IRS990ScheduleI/RecipientTable/RecipientEIN3610445834
IRS990ScheduleI/RecipientTable/RecipientEIN4510450314
IRS990ScheduleI/RecipientTable/RecipientEIN5610549561
IRS990ScheduleI/RecipientTable/RecipientEIN6260248390
IRS990ScheduleI/RecipientTable/RecipientEIN7201635170
IRS990ScheduleI/RecipientTable/RecipientEIN8760714967
IRS990ScheduleI/RecipientTable/RecipientEIN9912153073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15001 S HURSTBOURNE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 WASHINGTON AVE EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31100 EAST MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4529 WEST LIBERTY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52303 RIVER RD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61999 RICHMOND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7633 BAXTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81159 CLAUCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt99500 EUCLID AVENUE NO JJ19
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OWENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PERRYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,204
Liabilities
$0
Net assets
$117,204
Revenue
$335,907
Expenses
$308,649
Net income
$27,258
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