Civic Intelligence

Ds Education Foundation Inc

990 • Fiscal year 2021 • EIN 61-1263349

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

5001 South Hurstbourne ParkwayLouisville, KY 40291

(502) 495-5088

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

2.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,949,019

Up $280,375 (+4.2%) from 2020

Net Assets

Up

$6,948,661

Up $280,588 (+4.2%) from 2020

Liabilities

Down

$358

Down $213 (-37%) from 2020

Revenue

Up

$699,458

Up $88,027 (+14%) from 2020

Expenses

Down

$684,981

Down $44,701 (-6.1%) from 2020

Net Income

Up

$14,477

Up $132,728 (+112%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,189,844Liabilities 2010: $225,261Net Assets 2010: $4,964,5832010Assets 2011: $5,062,350Liabilities 2011: $168,788Net Assets 2011: $4,893,5622011Assets 2012: $4,960,661Liabilities 2012: $168,737Net Assets 2012: $4,791,9242012Assets 2013: $5,007,945Liabilities 2013: $217,049Net Assets 2013: $4,790,8962013Assets 2014: $4,964,347Liabilities 2014: $30,903Net Assets 2014: $4,933,4442014Assets 2015: $5,010,524Liabilities 2015: $4,296Net Assets 2015: $5,006,2282015Assets 2016: $5,208,050Liabilities 2016: $9,142Net Assets 2016: $5,198,9082016Assets 2017: $5,824,438Liabilities 2017: $12,658Net Assets 2017: $5,811,7802017Assets 2018: $5,624,723Liabilities 2018: $2,684Net Assets 2018: $5,622,0392018Assets 2019: $6,195,297Liabilities 2019: $27,827Net Assets 2019: $6,167,4702019Assets 2020: $6,668,644Liabilities 2020: $571Net Assets 2020: $6,668,0732020Assets 2021: $6,949,019Liabilities 2021: $358Net Assets 2021: $6,948,6612021Assets 2022: $6,064,156Liabilities 2022: $1,733Net Assets 2022: $6,062,4232022Assets 2023: $6,524,889Liabilities 2023: $333Net Assets 2023: $6,524,5562023Assets 2024: $7,210,666Liabilities 2024: $35,711Net Assets 2024: $7,174,9552024

Highlighted filing

2021

Assets$6,949,019
Liabilities$358
Net Assets$6,948,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,066,730Expenses 2010: $382,459Net Income 2010: $1,684,2712010Revenue 2011: $468,341Expenses 2011: $461,338Net Income 2011: $7,0032011Revenue 2012: $386,164Expenses 2012: $542,379Net Income 2012: -$156,2152012Revenue 2013: $533,637Expenses 2013: $568,012Net Income 2013: -$34,3752013Revenue 2014: $532,554Expenses 2014: $318,578Net Income 2014: $213,9762014Revenue 2015: $592,900Expenses 2015: $426,699Net Income 2015: $166,2012015Revenue 2016: $563,369Expenses 2016: $424,632Net Income 2016: $138,7372016Revenue 2017: $552,379Expenses 2017: $284,465Net Income 2017: $267,9142017Revenue 2018: $442,777Expenses 2018: $461,274Net Income 2018: -$18,4972018Revenue 2019: $484,458Expenses 2019: $436,568Net Income 2019: $47,8902019Revenue 2020: $611,431Expenses 2020: $729,682Net Income 2020: -$118,2512020Revenue 2021: $699,458Expenses 2021: $684,981Net Income 2021: $14,4772021Revenue 2022: $54,330Expenses 2022: $190,123Net Income 2022: -$135,7932022Revenue 2023: $141,144Expenses 2023: $110,480Net Income 2023: $30,6642023Revenue 2024: $568,813Expenses 2024: $138,788Net Income 2024: $430,0252024

Highlighted filing

2021

Revenue$699,458
Expenses$684,981
Net Income$14,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$784,124
Mission and Program Overview

Mission

The DSE foundation produces fundraising events to provide funding for Life-Long education programs for individuals with Down syndrome directed by Down Syndrome of Louisville, Inc. The foundation also provides the facility to conduct the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,393,680$4,017,442▲ $623,762
Land, Buildings, and Equipment, Net$2,803,128$2,797,643▼ $5,485
Cash and Non-Interest-Bearing Accounts$313,546$113,870▼ $199,676
Inventories for Sale or Use$10,659$11,915▲ $1,256
Savings and Temporary Cash Investments$145,786$6,362▼ $139,424
Intangible Assets$1,345$1,287▼ $58
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,668,644$6,949,019▲ $280,375
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$571$358▼ $213
Total Liabilities$571$358▼ $213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,668,073$6,948,661▲ $280,588
Total Net Assets Fund Balance$6,668,073$6,948,661▲ $280,588
Total Liabilities and Net Assets / Fund Balance$6,668,644$6,949,019▲ $280,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,282$820,049$3,145,331
Land$350,000-$350,000
Leasehold Improvements$98,871$6,595$105,466
Equipment$1,152$83,304$84,456
Other Land Buildings$22,338$15,299$37,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul EsselmanPresident
Richard BushVice President
Jim McdonnellDirector
Joe DeverDirector
Kurt GreaserDirector
Mark LeachDirector
Terry FenwickDirector
Wes SublettDirector
Thom NicholasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,783
Program Service Revenue
$0
Investment Income
$51,643
Other Revenue
$464,032
All Other Contributions
$183,783
Change in Net Assets
$14,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,442
Other Expenses$160,539
Total Fundraising Expense$32,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,442--$524,442
Depreciation Depletion$86,500--$86,500
Fees for Service Investment Mgmnt Fees-$33,038-$33,038
Fees for Services Accounting-$4,121-$4,121
Fees for Services Legal-$700-$700
Other Expenses-$3,485$454$454
All Other Expenses-$15-$15
Total Functional Expenses$610,942$41,359$32,680$684,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Down Syndrome of Louisville IncLouisville, KY-Assist with program expenses for persons with Down syndrome$524,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520,391
Fundraising Direct Expenses$83,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$223,620$223,620$28,712$194,908
Golf Tournament$132,828$132,828$14,407$118,421
Total Events$516,920$516,920$82,681$434,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

FORM 990 is reviewed by a board member prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No others documents available to the public

Filing and Contact Details

Filer

Filer Name
DS Education Foundation Inc
EIN
61-1263349
Phone
5024955088
Address
5001 South Hurstbourne Parkway, Louisville, KY 40291

Signing Officer

Name
Paul Esselman
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
King Company CPAs
Address
3400 Dutchmans Lane, Louisville, KY 40205
Preparer
Ronnie Harris CPA
Phone
5024595000
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0358
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The DSE foundation produces fundraising events to provide funding for Life-Long education programs for individuals with Down syndrome directed by Down Syndrome of Louisville, Inc. The foundation also provides the facility to conduct the programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0183783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Powell
IRS990/BooksInCareOfDetail/PhoneNum05024955088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 South Hurstbourne Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040291
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313546
IRS990/CashNonInterestBearingGrp/EOYAmt0113870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01493
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183783
IRS990/CYGrantsAndSimilarPaidAmt0524442
IRS990/CYInvestmentIncomeAmt051643
IRS990/CYOtherExpensesAmt0160539
IRS990/CYOtherRevenueAmt0464032
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0684981
IRS990/CYTotalFundraisingExpenseAmt032680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086500
IRS990/DepreciationDepletionGrp/TotalAmt086500
IRS990/Desc0Life Long Learning Center offers education and life-skills services to maximize the potential of people with Down Syndrome serving birth through adulthood. The families are provided with support, education and resources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04121
IRS990/FeesForServicesAccountingGrp/TotalAmt04121
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033038
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0THOM NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Esselman
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT GREASER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY FENWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5WES SUBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MCDONNELL
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt083173
IRS990/FundraisingGrossIncomeAmt0520391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0524442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0524442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0524442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784124
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GrossSalesOfInventoryAmt03307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt01345
IRS990/IntangibleAssetsGrp/EOYAmt01287
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011915
IRS990/InvestmentIncomeGrp/ExclusionAmt051643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03393680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04017442
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0925247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02803128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02797643
IRS990/LandBldgEquipCostOrOtherBssAmt03722890
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The DSE foundation produces fundraising events to provide funding for Life-Long education programs for individuals with Down syndrome directed by Down Syndrome of Louisville, Inc. The foundation also provides the facility to conduct the programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06668073
IRS990/NetAssetsOrFundBalancesEOYAmt06948661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0437218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0437218
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01814
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrlzdGainsLossesInvstAmt0266111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06668073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06948661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt031478
IRS990/OtherExpensesGrp/FundraisingAmt1748
IRS990/OtherExpensesGrp/FundraisingAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OtherExpensesGrp/TotalAmt031478
IRS990/OtherExpensesGrp/TotalAmt13485
IRS990/OtherExpensesGrp/TotalAmt2748
IRS990/OtherExpensesGrp/TotalAmt3454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0605000
IRS990/PYInvestmentIncomeAmt023674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124682
IRS990/PYOtherRevenueAmt0321561
IRS990/PYRevenuesLessExpensesAmt0-118251
IRS990/PYTotalExpensesAmt0729682
IRS990/PYTotalRevenueAmt0611431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014477
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06362
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The DSE foundation produces fundraising events to provide funding for Life-Long education programs for individuals with Down syndrome directed by Down Syndrome of Louisville, Inc. The foundation also provides the facility to conduct the programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611214126
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0524442
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOWN SYNDROME OF LOUISVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0524442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02325282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145331
IRS990ScheduleD/EquipmentGrp/BookValueAmt01152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084456
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797643
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0160472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0516920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0132828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0160472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0516920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0434239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022845
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0524442
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist with program expenses for persons with Down syndrome
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWN SYNDROME OF LOUISVILLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0611214126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05001 South Hurstbourne Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040291
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is reviewed by a board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHERS DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.17$0.57$0.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.70$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.61$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$0.48$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.55$0.28$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.56$0.42$0.14
2015Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.59$0.43$0.17
2014Summary only. Only limited summary data is available for this year.$4.96$0.03$4.93$0.53$0.32$0.21
2013Summary only. Only limited summary data is available for this year.$5.01$0.22$4.79$0.53$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$4.96$0.17$4.79$0.39$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$5.06$0.17$4.89$0.47$0.46$0.01
2010Summary only. Only limited summary data is available for this year.$5.19$0.23$4.96$2.07$0.38$1.68