Civic Intelligence

Day Spring Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1273310

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,349,677

Down $474 (-0.0%) from 2015

Net Assets

Down

$2,349,677

Down $474 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Down

$709,081

Down $139,411 (-16%) from 2015

Expenses

Up

$373,428

Up $26,850 (+7.7%) from 2015

Net Income

Down

$335,653

Down $166,261 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$2,349,677
Liabilities$0
Net Assets$2,349,677
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$709,081
Expenses$373,428
Net Income$335,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$777,035
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$1,402,166$1,410,078▲ $7,912
Land, Buildings, and Equipment, Net$738,544$716,764▼ $21,780
Pledges and Grants Receivable$5,000$144,521▲ $139,521
Cash and Non-Interest-Bearing Accounts$117,376$19,554▼ $97,822
Accounts Receivable$3,500--
Prepaid Expenses and Deferred Charges$300--
Total Assets$2,350,151$2,349,677▼ $474
Other Assets Total$83,265$58,760▼ $24,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,037,163$1,956,223▼ $80,940
Permanently Rstr Net Assets$219,316$226,792▲ $7,476
Temporarily Rstr Net Assets$93,672$166,662▲ $72,990
Total Net Assets Fund Balance$2,350,151$2,349,677▼ $474
Total Liabilities and Net Assets / Fund Balance$2,350,151$2,349,677▼ $474

Asset Categories

AssetBook ValueDepreciationBasis
Land$77,213-$77,213
Other Securities$1,410,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$557,333$7,476▼ $5,221-$559,588
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynne FlemingChairman of
Sarah TresterExecutive Di
Phillip J StueckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,903
Program Service Revenue
$0
Investment Income
$32,013
Other Revenue
$98,165
All Other Contributions
$424,076
Change in Net Assets
$335,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,081
Revenue Not Reported on Form 990
$-12,317
Total Revenue per Audited Statements
$696,764
Total Revenue per Form 990
$709,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$292,067
Salaries, Compensation, and Employee Benefits$261,009
Other Expenses$112,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$261,009$261,009
Office Expenses-$21,669$11,247$32,916
Depreciation Depletion-$21,780-$21,780
All Other Expenses-$11,166$7,186$18,352
Other Expenses-$6,854$5,470$5,470
Insurance-$5,331-$5,331
Fees for Services Accounting-$1,951-$1,951
Total Functional Expenses$0$81,361$292,067$373,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,238
Expenses per Audited Statements$373,428
Total Expenses per Form 990$373,428
Expenses Not Reported on Form 990$323,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,048
Fundraising Direct Expenses$65,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Breakfa$81,128$81,128-$81,128
Concrete Ball$177,886$23,059$12,614$10,445
Total Events$314,655$159,828$65,883$93,945
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
Sarah Trester
Title
Executive Director
Phone
5026365990
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Fleming
Formed
1992
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
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

“Transfer to related entities -323,810 total -323,810”

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, 2016, 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.”

Schedule D, Page 4, Part XII, Line 2D

“Transfer to related entities 323,810”

Raw XML AppendixShowing 400 of 451 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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0417372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0470551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0422171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0417372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0323810
IRS990ScheduleD/ExpensesSubtotalAmt0373428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12317
IRS990ScheduleD/OtherExpensesIncludedAmt0323810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01410078
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-12317
IRS990ScheduleD/RevenueSubtotalAmt0709081
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, 2016, 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/ExplanationTxt1TRANSFER TO RELATED ENTITIES 323,810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077213
IRS990ScheduleD/TotalBookValueSecuritiesAmt01410078
IRS990ScheduleD/TotalExpensesPerForm990Amt0373428
IRS990ScheduleD/TotalRevenuePerForm990Amt0709081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697238
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03426
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCRETE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPOWER BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2TRANSFER TO RELATED ENTITIES -323,810 TOTAL -323,810
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAY SPRING
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611230178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201348361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611337500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201349092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611205613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd340213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd440213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0219211
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1323810
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAY SPRING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAY SPRING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166662
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02350151
IRS990/TotalAssetsEOYAmt02349677
IRS990/TotalAssetsGrp/BOYAmt02350151
IRS990/TotalAssetsGrp/EOYAmt02349677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0292067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,677
Liabilities
$0
Net assets
$2,349,677
Revenue
$709,081
Expenses
$373,428
Net income
$335,653
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