Civic Intelligence

Dismas Charities Foundation Inc.

990 • Fiscal year 2013 • EIN 61-1281654

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
2500 Seventh Street Rd40208-1078

(502) 636-2033

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$609,106

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,783,729

Up $2,318,801 (+24%) from 2012

Net Assets

Up

$11,604,472

Up $2,324,335 (+25%) from 2012

Liabilities

Down

$179,257

Down $5,534 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin95th percentile

Revenue

Up

$792,425

Up $351,872 (+80%) from 2012

Expenses

Down

$220,032

Down $2,672 (-1.2%) from 2012

Net Income

Up

$572,393

Up $354,544 (+163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,308,151Liabilities 2011: $150,268Net Assets 2011: $8,157,8832011Assets 2012: $9,464,928Liabilities 2012: $184,791Net Assets 2012: $9,280,1372012Assets 2013: $11,783,729Liabilities 2013: $179,257Net Assets 2013: $11,604,4722013Assets 2014: $12,856,858Liabilities 2014: $219,301Net Assets 2014: $12,637,5572014Assets 2015: $12,938,914Liabilities 2015: $235,050Net Assets 2015: $12,703,8642015Assets 2016: $13,844,543Liabilities 2016: $258,172Net Assets 2016: $13,586,3712016Assets 2017: $15,607,405Liabilities 2017: $259,729Net Assets 2017: $15,347,6762017Assets 2018: $15,035,704Liabilities 2018: $281,079Net Assets 2018: $14,754,6252018Assets 2019: $18,541,554Liabilities 2019: $323,262Net Assets 2019: $18,218,2922019Assets 2020: $20,973,515Liabilities 2020: $280,613Net Assets 2020: $20,692,9022020Assets 2021: $25,508,493Liabilities 2021: $318,645Net Assets 2021: $25,189,8482021Assets 2022: $21,500,283Liabilities 2022: $289,441Net Assets 2022: $21,210,8422022Assets 2023: $25,421,235Liabilities 2023: $329,521Net Assets 2023: $25,091,7142023Assets 2024: $30,735,838Liabilities 2024: $738,500Net Assets 2024: $29,997,3382024

Highlighted filing

2013

Assets$11,783,729
Liabilities$179,257
Net Assets$11,604,472
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $319,624Expenses 2011: $181,696Net Income 2011: $137,9282011Revenue 2012: $440,553Expenses 2012: $222,704Net Income 2012: $217,8492012Revenue 2013: $792,425Expenses 2013: $220,032Net Income 2013: $572,3932013Revenue 2014: $575,457Expenses 2014: $266,899Net Income 2014: $308,5582014Revenue 2015: $881,709Expenses 2015: $284,967Net Income 2015: $596,7422015Revenue 2016: $401,558Expenses 2016: $306,932Net Income 2016: $94,6262016Revenue 2017: $975,557Expenses 2017: $311,435Net Income 2017: $664,1222017Revenue 2018: $433,653Expenses 2018: $336,308Net Income 2018: $97,3452018Revenue 2019: $691,339Expenses 2019: $379,705Net Income 2019: $311,6342019Revenue 2020: $1,415,903Expenses 2020: $342,120Net Income 2020: $1,073,7832020Revenue 2021: $1,418,981Expenses 2021: $390,650Net Income 2021: $1,028,3312021Revenue 2022: $498,591Expenses 2022: $363,608Net Income 2022: $134,9832022Revenue 2023: $1,014,631Expenses 2023: $402,292Net Income 2023: $612,3392023Revenue 2024: $1,511,833Expenses 2024: $492,667Net Income 2024: $1,019,1662024

Highlighted filing

2013

Revenue$792,425
Expenses$220,032
Net Income$572,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,918,303
Mission and Program Overview

Mission

This organization was formed to serve as a fund raising supporting organization for dismas charities, inc (ein;61-0663854). A related exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,161,353$11,150,593▲ $1,989,240
Savings and Temporary Cash Investments$273,803$595,771▲ $321,968
Total Assets$9,464,928$11,783,729▲ $2,318,801
Other Assets Total$29,772$37,365▲ $7,593
Liabilities
Other Liabilities$184,791$179,257▼ $5,534
Total Liabilities$184,791$179,257▼ $5,534
Net Assets / Fund Balance
Unrestricted Net Assets$9,280,137$11,604,472▲ $2,324,335
Total Net Assets Fund Balance$9,280,137$11,604,472▲ $2,324,335
Total Liabilities and Net Assets / Fund Balance$9,464,928$11,783,729▲ $2,318,801
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Raymond J WeisPresident
Jan M KempfExecutive Vice President
Eric HarterDirector
G Anthony BrutscherDirector
William J Roby SrDirector
Michael CampbellChief Financial Officer
Stephen B ClarkEx-chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$792,425
Other Revenue
$0
Change in Net Assets
$572,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$178,607--$178,607
Fees for Service Investment Mgmnt Fees$41,425--$41,425
Total Functional Expenses$220,032$0$0$220,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$179,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 7A

“This organization is "operated in connection with" dismas charities inc. (61-0663854), the supported organization, as a part of the "responsiveness" test. The supported organization elects one less than a majority of the supporting organization's board of directors which is stated in its articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“The 990 is posted for all board members on a secure web link prior to filing the 990. The cfo electronically notifies the chairman first and then all other board members that the 990 is available via the secure web link or hard copy in the cfo's office.”

Form 990, Part VI, Section B, Line 12C

“Each year the entire board of directors and key officers complete a conflicts questionaire. They are instructed to report any subsequent potential conflicts that may arise during the year to the ceo.”

Form 990, Part VI, Section B, Line 15

“All compensation and related procedures were preformed by dismas charities, inc. (ein:61-0669854) a supoprted 501(c)(3) public charity. See response to part vi-a line 7a above.”

Form 990, Part VI, Section C, Line 19

“The documents, other than the articles of incorporation which are available on the web site of the kentucky secretary of state, listed on this line are not available to the public.”

Filing and Contact Details

Filer

EIN
61-1281654
Phone
5026362033

Signing Officer

Name
Raymond J Weis
Title
President
Phone
5026362033
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Weis
Formed
1994
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Joe Ackerman CPA
Phone
5029923500
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt35539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt049984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt222014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3-3153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND J WEIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN M KEMPF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN B CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EX-CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0609106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1476611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2277528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt393001
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS "OPERATED IN CONNECTION WITH" DISMAS CHARITIES INC. (61-0663854), THE SUPPORTED ORGANIZATION, AS A PART OF THE "RESPONSIVENESS" TEST. THE SUPPORTED ORGANIZATION ELECTS ONE LESS THAN A MAJORITY OF THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS WHICH IS STATED IN ITS ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS POSTED FOR ALL BOARD MEMBERS ON A SECURE WEB LINK PRIOR TO FILING THE 990. THE CFO ELECTRONICALLY NOTIFIES THE CHAIRMAN FIRST AND THEN ALL OTHER BOARD MEMBERS THAT THE 990 IS AVAILABLE VIA THE SECURE WEB LINK OR HARD COPY IN THE CFO'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE ENTIRE BOARD OF DIRECTORS AND KEY OFFICERS COMPLETE A CONFLICTS QUESTIONAIRE. THEY ARE INSTRUCTED TO REPORT ANY SUBSEQUENT POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION AND RELATED PROCEDURES WERE PREFORMED BY DISMAS CHARITIES, INC. (EIN:61-0669854) A SUPOPRTED 501(C)(3) PUBLIC CHARITY. SEE RESPONSE TO PART VI-A LINE 7A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS, OTHER THAN THE ARTICLES OF INCORPORATION WHICH ARE AVAILABLE ON THE WEB SITE OF THE KENTUCKY SECRETARY OF STATE, LISTED ON THIS LINE ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DISMAS CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610663854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL RE-ENTRY CENTERS FOR EX OFFENDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102500 SEVENTH STREET ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03793978
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191883
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt291883
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3179257
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ESTIMATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PER AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DISMAS CHARITIES PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11DISMAS CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12DISMAS CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13DISMAS CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
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IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09464928
IRS990/TotalAssetsEOYAmt011783729
IRS990/TotalAssetsGrp/BOYAmt09464928
IRS990/TotalAssetsGrp/EOYAmt011783729
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184791
IRS990/TotalLiabilitiesEOYAmt0179257
IRS990/TotalLiabilitiesGrp/BOYAmt0184791
IRS990/TotalLiabilitiesGrp/EOYAmt0179257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09280137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011604472
IRS990/TotalOtherCompensationAmt0191225
IRS990/TotalProgramServiceExpensesAmt0220032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09464928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011783729
IRS990/TotReportableCompRltdOrgAmt01265021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09280137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011604472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102500 7TH STREET RD
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040208
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,783,729
Liabilities
$179,257
Net assets
$11,604,472
Revenue
$792,425
Expenses
$220,032
Net income
$572,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.74$30.0$1.51$0.49$1.02
2023Summary only. Only limited summary data is available for this year.$25.4$0.33$25.1$1.01$0.40$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.29$21.2$0.50$0.36$0.13
2021Summary only. Only limited summary data is available for this year.$25.5$0.32$25.2$1.42$0.39$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.28$20.7$1.42$0.34$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.32$18.2$0.69$0.38$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.28$14.8$0.43$0.34$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.26$15.3$0.98$0.31$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.26$13.6$0.40$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.24$12.7$0.88$0.28$0.60
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.22$12.6$0.58$0.27$0.31
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.18$11.6$0.79$0.22$0.57
2012Summary only. Only limited summary data is available for this year.$9.46$0.18$9.28$0.44$0.22$0.22
2011Summary only. Only limited summary data is available for this year.$8.31$0.15$8.16$0.32$0.18$0.14