Civic Intelligence

Day Spring Foundation Inc.

990 • Fiscal year 2015 • EIN 61-1273310

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileWWW.DAYSPRINGKY.ORG

Refreshing map…

3430 Day Spring CourtLouisville, KY 40213

(502) 636-5990

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,350,151

Up $8,987 (+0.4%) from 2014

Net Assets

Up

$2,350,151

Up $8,987 (+0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$848,492

Up $264,791 (+45%) from 2014

Expenses

Up

$346,578

Up $24,874 (+7.7%) from 2014

Net Income

Up

$501,914

Up $239,917 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,208,358Liabilities 2011: $37,725Net Assets 2011: $2,170,6332011Assets 2012: $2,283,541Liabilities 2012: $6,148Net Assets 2012: $2,277,3932012Assets 2013: $2,311,243Liabilities 2013: $1,350Net Assets 2013: $2,309,8932013Assets 2014: $2,341,164Liabilities 2014: $0Net Assets 2014: $2,341,1642014Assets 2015: $2,350,151Liabilities 2015: $0Net Assets 2015: $2,350,1512015Assets 2016: $2,349,677Liabilities 2016: $0Net Assets 2016: $2,349,6772016Assets 2017: $2,370,506Liabilities 2017: $459Net Assets 2017: $2,370,0472017Assets 2018: $1,724,321Liabilities 2018: $0Net Assets 2018: $1,724,3212018Assets 2019: $1,790,337Liabilities 2019: $0Net Assets 2019: $1,790,3372019Assets 2020: $1,777,418Liabilities 2020: $0Net Assets 2020: $1,777,4182020Assets 2021: $1,909,662Liabilities 2021: $2Net Assets 2021: $1,909,6602021Assets 2022: $2,297,919Liabilities 2022: $130,775Net Assets 2022: $2,167,1442022Assets 2023: $2,833,066Liabilities 2023: $47,566Net Assets 2023: $2,785,5002023Assets 2024: $2,291,810Liabilities 2024: $7,779Net Assets 2024: $2,284,0312024

Highlighted filing

2015

Assets$2,350,151
Liabilities$0
Net Assets$2,350,151
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $548,622Expenses 2011: $314,153Net Income 2011: $234,4692011Revenue 2012: $679,460Expenses 2012: $284,645Net Income 2012: $394,8152012Revenue 2013: $647,203Expenses 2013: $346,172Net Income 2013: $301,0312013Revenue 2014: $583,701Expenses 2014: $321,704Net Income 2014: $261,9972014Revenue 2015: $848,492Expenses 2015: $346,578Net Income 2015: $501,9142015Revenue 2016: $709,081Expenses 2016: $373,428Net Income 2016: $335,6532016Revenue 2017: $644,575Expenses 2017: $773,278Net Income 2017: -$128,7032017Revenue 2018: $622,591Expenses 2018: $1,308,416Net Income 2018: -$685,8252018Revenue 2019: $359,045Expenses 2019: $323,421Net Income 2019: $35,6242019Revenue 2020: $390,918Expenses 2020: $413,023Net Income 2020: -$22,1052020Revenue 2021: $371,264Expenses 2021: $440,661Net Income 2021: -$69,3972021Revenue 2022: $509,776Expenses 2022: $110,476Net Income 2022: $399,3002022Revenue 2023: $408,588Expenses 2023: $139,404Net Income 2023: $269,1842023Revenue 2024: $404,752Expenses 2024: $152,140Net Income 2024: $252,6122024

Highlighted filing

2015

Revenue$848,492
Expenses$346,578
Net Income$501,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$915,640
Mission and Program Overview

Mission

Day spring foundation, inc provides financial support for day spring inc, new day inc, day spring baxter ave inc, day spring homes inc and day spring woods inc on an as needed basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,378,282$1,402,166▲ $23,884
Land, Buildings, and Equipment, Net$761,412$738,544▼ $22,868
Cash and Non-Interest-Bearing Accounts$113,621$117,376▲ $3,755
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Accounts Receivable$2,734$3,500▲ $766
Prepaid Expenses and Deferred Charges-$300-
Total Assets$2,341,164$2,350,151▲ $8,987
Other Assets Total$75,115$83,265▲ $8,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,324$2,037,163▼ $28,161
Permanently Rstr Net Assets$208,701$219,316▲ $10,615
Temporarily Rstr Net Assets$67,139$93,672▲ $26,533
Total Net Assets Fund Balance$2,341,164$2,350,151▲ $8,987
Total Liabilities and Net Assets / Fund Balance$2,341,164$2,350,151▲ $8,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$661,331$237,556$898,887
Land$77,213-$77,213
Other Securities$1,402,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$571,066$10,615▼ $24,348-$557,333
2013$470,551$18,724▲ $81,791-$571,066
2012$417,372$820▲ $52,359-$470,551
2011$422,171$2,639▼ $7,348-$417,372
2010$342,271$7,649▲ $72,251-$422,171
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynne a FlemingChairperson
Phillip J StueckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,810
Program Service Revenue
$0
Investment Income
$275,595
Other Revenue
$39,087
All Other Contributions
$399,822
Change in Net Assets
$501,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,492
Revenue Not Reported on Form 990
$-250,347
Total Revenue per Audited Statements
$598,145
Total Revenue per Form 990
$848,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$270,790
Salaries, Compensation, and Employee Benefits$236,178
Other Expenses$110,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$236,178$236,178
Depreciation Depletion-$22,868-$22,868
Office Expenses-$13,256$5,568$18,824
Fees for Services Accounting-$2,764$14,768$17,532
All Other Expenses-$8,395$6,501$14,896
Other Expenses-$6,007$7,775$6,007
Insurance-$5,088-$5,088
Total Functional Expenses$0$75,788$270,790$346,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,578
Total Expenses per Audited Statements$346,578
Total Expenses per Form 990$346,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,538
Fundraising Direct Expenses$67,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concrete Ball$185,427$51,439$24,819$26,620
Golf Scramble$49,255$49,255-$49,255
Total Events$234,682$100,694$67,148$33,546
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, controller and treasurer review and then present to the board of directors for approval to file.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Day Spring Foundation Inc
EIN
61-1273310
Phone
5026365990
Address
3430 DAY SPRING COURT, LOUISVILLE, KY 40213

Signing Officer

Name
Phillip Stuecker
Title
Treasurer
Phone
5026365990
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 rounding 0 transfer to related entities 242,580”

Financial Statement Notes

Schedule D, Page 3, Part X

“Acounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER SECURITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCRETE BALL
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031158
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042329
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, CONTROLLER AND TREASURER REVIEW AND THEN PRESENT TO THE BOARD OF DIRECTORS FOR APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 0 ROUNDING 0 TRANSFER TO RELATED ENTITIES 242,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DAY SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DAY SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DAY SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DAY SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW DAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAY SPRING WOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DAY SPRING BAXTER AVENUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DAY SPRING HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DAY SPRING INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES R
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03421 ILLINOIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13417 COMMUNITY HORIZON CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23421 ILLINOIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33421 ILLINOIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43430 DAY SPRING CT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAY SPRING INC
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02341164

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,151
Liabilities
$0
Net assets
$2,350,151
Revenue
$848,492
Expenses
$346,578
Net income
$501,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.40$0.15$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.05$2.79$0.41$0.14$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.13$2.17$0.51$0.11$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.37$0.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.39$0.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.36$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.62$1.31$0.69
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.64$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.71$0.37$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.85$0.35$0.50
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.58$0.32$0.26
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.65$0.35$0.30
2012Summary only. Only limited summary data is available for this year.$2.28$0.01$2.28$0.68$0.28$0.39
2011Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$0.55$0.31$0.23