Civic Intelligence

Daniel Pitino Foundation Inc.

990 • Fiscal year 2019 • EIN 61-1261356

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,804

Down $11,280 (-27%) from 2018

Net Assets

Down

$29,804

Down $11,280 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$15,362

Down $84,975 (-85%) from 2018

Expenses

Down

$26,642

Down $149,815 (-85%) from 2018

Net Income

Up

-$11,280

Up $64,840 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$29,804
Liabilities$0
Net Assets$29,804
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$15,362
Expenses$26,642
Net Income-$11,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$15,362
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$41,084$29,804▼ $11,280
Total Assets$41,084$29,804▼ $11,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,084$29,804▼ $11,280
Total Net Assets Fund Balance$41,084$29,804▼ $11,280
Total Liabilities and Net Assets / Fund Balance$41,084$29,804▼ $11,280
Compensation and Service Providers
Top Officer Pay77th 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
$15,300
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$15,300
Change in Net Assets
$-11,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,642
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$15,014-$15,014
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Management-$4,500-$4,500
Other Expenses-$128-$128
Total Functional Expenses$7,000$19,642$0$26,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gildas Club of Louisville IncLouisville, KY501(c)(3)To Provide Communities of Support for Individuals and Families Impacted by Cancer.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Karen Boens
Title
Secretary
Phone
8595094821
Signed
2020-01-14
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
250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Raw XML Appendix376 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE COMMUNITIES OF SUPPORT FOR INDIVIDUALS AND FAMILIES IMPACTED BY CANCER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STRAIN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GILDAS CLUB OF LOUISVILLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0201635170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0633 BAXTER AVENUE
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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:
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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
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015300
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07000
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W MAIN STR STE 1400
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ReturnHeader/ReturnTs02020-01-23T15:42:43-06:00
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ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,804
Liabilities
$0
Net assets
$29,804
Revenue
$15,362
Expenses
$26,642
Net income
-$11,280
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