Civic Intelligence

Day Spring Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1273310

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,724,321

Down $646,185 (-27%) from 2017

Net Assets

Down

$1,724,321

Down $645,726 (-27%) from 2017

Liabilities

Down

$0

Down $459 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$622,591

Down $21,984 (-3.4%) from 2017

Expenses

Up

$1,308,416

Up $535,138 (+69%) from 2017

Net Income

Down

-$685,825

Down $557,122 (-433%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,724,321
Liabilities$0
Net Assets$1,724,321
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$622,591
Expenses$1,308,416
Net Income-$685,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$639,243
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$1,575,641$683,033▼ $892,608
Land, Buildings, and Equipment, Net$695,021$673,292▼ $21,729
Cash and Non-Interest-Bearing Accounts$22,335$309,893▲ $287,558
Pledges and Grants Receivable$49,025$29,619▼ $19,406
Accounts Receivable$28,484$28,484→ $0
Total Assets$2,370,506$1,724,321▼ $646,185
Liabilities
Accounts Payable and Accrued Expenses$459--
Total Liabilities$459$0▼ $459
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,946$1,470,934▼ $533,012
Permanently Rstr Net Assets$226,792$226,792→ $0
Temporarily Rstr Net Assets$139,309$26,595▼ $112,714
Total Net Assets Fund Balance$2,370,047$1,724,321▼ $645,726
Total Liabilities and Net Assets / Fund Balance$2,370,506$1,724,321▼ $646,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596,079$302,808$898,887
Land$77,213-$77,213
Other Securities$683,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$635,582---$683,033
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
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
$425,875
Program Service Revenue
$0
Investment Income
$103,792
Other Revenue
$92,924
All Other Contributions
$425,875
Change in Net Assets
$-685,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,591
Total Revenue per Audited Statements
$622,591
Total Revenue per Form 990
$622,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,286,687
Other Expenses$1,061,684
Salaries, Compensation, and Employee Benefits$246,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates--$921,498$921,498
Other Salaries and Wages--$246,732$246,732
Office Expenses--$33,089$33,089
Depreciation Depletion-$21,729-$21,729
Fees for Service Investment Mgmnt Fees--$13,227$13,227
Insurance--$12,467$12,467
All Other Expenses--$4,568$4,568
Other Expenses--$2,995$2,995
Total Functional Expenses$0$21,729$1,286,687$1,308,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,416
Total Expenses per Audited Statements$1,308,416
Total Expenses per Form 990$1,308,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,576
Fundraising Direct Expenses$16,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$72,370$72,370-$72,370
Empower Breakfa$37,206$37,206-$37,206
Total Events$109,576$109,576$16,652$92,924
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
2018-12-10
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 Appendix338 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092924
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013046
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/BOYAmt0139309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026595
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02370506
IRS990/TotalAssetsEOYAmt01724321
IRS990/TotalAssetsGrp/BOYAmt02370506
IRS990/TotalAssetsGrp/EOYAmt01724321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01286687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0459
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01724321
IRS990/TotalRevenueGrp/ExclusionAmt0103792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02370506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02003946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01470934
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.DAYSPRINGKY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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/AtSubmissionCreationDeviceId0F8EC20A6E04EC6905B6DDEA0277118DF2259C356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08461042018CADD46471DFD7CB42BB0DBD248E7E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.138.5.186
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:04
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/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02018-12-14T13:50:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,321
Liabilities
$0
Net assets
$1,724,321
Revenue
$622,591
Expenses
$1,308,416
Net income
-$685,825
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
2018Detailed filing. Detailed filing data is available for this year.$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