Civic Intelligence

Day Spring Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1273310

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$2,370,506

Flat from 2017

Net Assets

Flat

$2,370,047

Flat from 2017

Liabilities

Flat

$459

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Flat

$644,575

Flat from 2017

Expenses

Flat

$773,278

Flat from 2017

Net Income

Flat

-$128,703

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2017

Assets$2,370,506
Liabilities$459
Net Assets$2,370,047
Open 2017 Filing

Operations Trend

Revenue Growth21st 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 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

2017

Revenue$644,575
Expenses$773,278
Net Income-$128,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$698,896
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$1,410,078$1,575,641▲ $165,563
Land, Buildings, and Equipment, Net$716,764$695,021▼ $21,743
Pledges and Grants Receivable$144,521$49,025▼ $95,496
Accounts Receivable-$28,484-
Cash and Non-Interest-Bearing Accounts$19,554$22,335▲ $2,781
Total Assets$2,349,677$2,370,506▲ $20,829
Other Assets Total$58,760--
Liabilities
Accounts Payable and Accrued Expenses-$459-
Total Liabilities$0$459▲ $459
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,223$2,003,946▲ $47,723
Permanently Rstr Net Assets$226,792$226,792→ $0
Temporarily Rstr Net Assets$166,662$139,309▼ $27,353
Total Net Assets Fund Balance$2,349,677$2,370,047▲ $20,370
Total Liabilities and Net Assets / Fund Balance$2,349,677$2,370,506▲ $20,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$617,808$281,079$898,887
Land$77,213-$77,213
Other Securities$1,575,641--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$559,588---$635,582
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen MccauleyChairman of
Sarah TresterExecutive Di
Phillip J StueckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,506
Program Service Revenue
$0
Investment Income
$31,018
Other Revenue
$93,051
All Other Contributions
$392,721
Change in Net Assets
$-128,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,575
Total Revenue per Audited Statements
$644,575
Total Revenue per Form 990
$644,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$751,535
Other Expenses$505,091
Salaries, Compensation, and Employee Benefits$268,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$268,187$268,187
Payments to Affiliates--$257,101$257,101
Office Expenses--$51,291$51,291
Depreciation Depletion-$21,743-$21,743
Fees for Service Investment Mgmnt Fees--$14,422$14,422
All Other Expenses--$13,966$13,966
Fees for Services Accounting--$8,084$8,084
Other Expenses--$7,535$7,535
Insurance--$6,202$6,202
Total Functional Expenses$0$21,743$751,535$773,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,278
Total Expenses per Audited Statements$773,278
Total Expenses per Form 990$773,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,372
Fundraising Direct Expenses$54,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$69,408$69,408-$69,408
Concrete Ball$144,959$17,174$11,351$5,823
Total Events$270,846$143,061$54,321$88,740
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
Audit committee
Yes
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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mccauley
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
Raw XML Appendix362 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/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0773278
IRS990ScheduleD/LandGrp/BookValueAmt077213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0898887
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01575641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0644575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695021
IRS990ScheduleD/TotalBookValueSecuritiesAmt01575641
IRS990ScheduleD/TotalExpensesPerForm990Amt0773278
IRS990ScheduleD/TotalRevenuePerForm990Amt0644575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773278
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02706
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCRETE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036928
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0166662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139309
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02349677
IRS990/TotalAssetsEOYAmt02370506
IRS990/TotalAssetsGrp/BOYAmt02349677
IRS990/TotalAssetsGrp/EOYAmt02370506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0751535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0459
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02349677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370047
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02349677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01956223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02003946
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.DAYSPRINGKY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY SPRING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0611273310
ReturnHeader/Filer/PhoneNum05026365990
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 DAY SPRING COURT
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08461042018CADD46471DFD7CB42BB0DBD248E7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B52CA963F23E1600D2DA4810A6362A9410A38CA5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02018-02-02T15:06:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,506
Liabilities
$459
Net assets
$2,370,047
Revenue
$644,575
Expenses
$773,278
Net income
-$128,703
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
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.64$0.77$0.13
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