Civic Intelligence

Daniel Pitino Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1261356

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 11, 2018

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

(859) 509-4821

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,084

Down $76,120 (-65%) from 2017

Net Assets

Down

$41,084

Down $76,120 (-65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$100,337

Down $235,570 (-70%) from 2017

Expenses

Down

$176,457

Down $132,192 (-43%) from 2017

Net Income

Down

-$76,120

Down $103,378 (-379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$41,084
Liabilities$0
Net Assets$41,084
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$100,337
Expenses$176,457
Net Income-$76,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$198,166
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$117,204$41,084▼ $76,120
Total Assets$117,204$41,084▼ $76,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,204$41,084▼ $76,120
Total Net Assets Fund Balance$117,204$41,084▼ $76,120
Total Liabilities and Net Assets / Fund Balance$117,204$41,084▼ $76,120
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,798
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$-44,627
All Other Contributions
$26,400
Change in Net Assets
$-76,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,097
Other Expenses$48,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,097--$128,097
Fees for Services Accounting-$21,619-$21,619
Fees for Services Management-$18,000-$18,000
Insurance-$3,245-$3,245
Other Expenses$5,000$241-$241
Total Functional Expenses$133,097$43,360$0$176,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$50,000
Teresian House FoundationAlbany, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES.$28,097
Villa Maria CollegeBuffalo, NY501(c)(3)To Support the Organization in Providing an Educational Experience That Offers Academic Programs With a Broad Core Curriculum, to Empower Students to Realize Their Intellectual, Creative, Professional, and Spiritual Potential.$25,000
Jj Barea Foundation CorpSan Juan, PR501(c)(3)TO SUPPORT PUERTO RICO'S RECOVERY FROM HURRICANES IRMA AND MARIA.$10,000
V Foundation for Cancer ResearchCary, NC501(c)(3)TO SUPPORT THE ORGANIZATION'S FUNDING OF CANCER RESEARCH.$10,000
Nabc FoundationKansas City, MO501(c)(3)To Provide Support to Basketball Coaches Suffering Severe Economic and Emotional Strain.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,829
Fundraising Gross Income$53,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Cocktail Party$171,600$53,202$9,641$43,561
Total Events$171,600$53,202$97,829$-44,627
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
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
8595094821
Address
1999 RICHMOND ROAD NO 300, LEXINGTON, KY 40502

Signing Officer

Name
Rick G Avare
Title
Vice President
Phone
8595094821
Signed
2018-12-11
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
Allison C Carter
Phone
8592552341
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT UNDERPRIVILEGED CHILDREN
IRS990/AllOtherContributionsAmt026400
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN POTTER
IRS990/BooksInCareOfDetail/PhoneNum08595331234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01999 RICHMOND ROAD LEXINGTON KY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117204
IRS990/CashNonInterestBearingGrp/EOYAmt041084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0118398
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144798
IRS990/CYGrantsAndSimilarPaidAmt0128097
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt048360
IRS990/CYOtherRevenueAmt0-44627
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76120
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0176457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION ACHIEVES ITS PURPOSE OF BENEFITING UNDERPRIVILEGED CHILDREN BY TWO TYPES OF ACTIVITIES: FUNDRAISING (GOLF TOURNAMENTS) AND DISTRIBUTION OF THE PROCEEDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133097
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021619
IRS990/FeesForServicesAccountingGrp/TotalAmt021619
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD A PITINO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK G AVARE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON CARMICLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH A CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN SUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MARNHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm7LEEANN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDAN GAHM
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN M BOENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118398
IRS990/FundraisingDirectExpensesAmt097829
IRS990/FundraisingGrossIncomeAmt053202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0128097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0198166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03245
IRS990/InsuranceGrp/TotalAmt03245
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE CHARITABLE DONATIONS TO NON-PROFIT ORGANIZATIONS AND PROVIDE BENEFITS TO UNDERPRIVILEGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117204
IRS990/NetAssetsOrFundBalancesEOYAmt041084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFT TO BENEFIT NEEDY
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OtherExpensesGrp/TotalAmt2241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK G AVARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266608
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt042041
IRS990/PYOtherRevenueAmt0-76159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76120
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt01651059
IRS990ScheduleA/SubstantialContributorsTotAmt0119276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770335
IRS990ScheduleA/TotalSupportAmt01770959
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT & COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019344
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt065364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt065364
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028097
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
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/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S EFFORTS IN HELPING CHILDREN AND THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION IN PROVIDING AN EDUCATIONAL EXPERIENCE THAT OFFERS ACADEMIC PROGRAMS WITH A BROAD CORE CURRICULUM, TO EMPOWER STUDENTS TO REALIZE THEIR INTELLECTUAL, CREATIVE, PROFESSIONAL, AND SPIRITUAL POTENTIAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO 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/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATION'S FUNDING OF CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SUPPORT TO BASKETBALL COACHES SUFFERING SEVERE ECONOMIC AND EMOTIONAL STRAIN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT PUERTO RICO'S RECOVERY FROM HURRICANES IRMA AND MARIA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TERESIAN HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLA MARIA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3V FOUNDATION FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NABC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JJ BAREA FOUNDATION CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0141431102
IRS990ScheduleI/RecipientTable/RecipientEIN1160871487
IRS990ScheduleI/RecipientTable/RecipientEIN2260248390
IRS990ScheduleI/RecipientTable/RecipientEIN3133705951
IRS990ScheduleI/RecipientTable/RecipientEIN4061560942
IRS990ScheduleI/RecipientTable/RecipientEIN5660768978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 WASHINGTON AVE EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1240 PINE RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21999 RICHMOND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314600 WESTON PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41111 MAIN ST SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5255 AVE PONCE DE LEON 514
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CARY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd240502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327513
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd464105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5009171905
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/Total501c3OrgCnt06
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 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0117204
IRS990/TotalAssetsEOYAmt041084
IRS990/TotalAssetsGrp/BOYAmt0117204
IRS990/TotalAssetsGrp/EOYAmt041084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-44461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01999 RICHMOND ROAD NO 300
IRS990/USAddress/CityNm0LEXINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,084
Liabilities
$0
Net assets
$41,084
Revenue
$100,337
Expenses
$176,457
Net income
-$76,120
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