Civic Intelligence

Burnette Fam Charitable Foundation Inc.

990PF • Fiscal year 2015 • EIN 61-1303969

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization Profile
119 Sutton Street PO Box 427Maysville, KY 41056

(606) 564-5527

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,373,361

Down $23,805 (-1.7%) from 2014

Net Assets

Down

$1,373,361

Down $23,805 (-1.7%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$55,169

Down $129,083 (-70%) from 2014

Expenses

Up

$78,974

Up $3,054 (+4.0%) from 2014

Net Income

Down

-$23,805

Down $132,137 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $936,901Liabilities 2010: $3Net Assets 2010: $936,8982010Assets 2011: $1,063,367Liabilities 2011: $0Net Assets 2011: $1,063,3672011Assets 2012: $1,176,077Liabilities 2012: $0Net Assets 2012: $1,176,0772012Assets 2013: $1,288,834Liabilities 2013: $1Net Assets 2013: $1,288,8342013Assets 2014: $1,397,166Liabilities 2014: $1Net Assets 2014: $1,397,1662014Assets 2015: $1,373,361Liabilities 2015: $1Net Assets 2015: $1,373,3612015Assets 2016: $1,478,717Liabilities 2016: $0Net Assets 2016: $1,478,7172016Assets 2017: $1,590,589Liabilities 2017: $0Net Assets 2017: $1,590,5892017Assets 2018: $1,608,097Liabilities 2018: $0Net Assets 2018: $1,608,0972018Assets 2019: $1,622,616Liabilities 2019: $1Net Assets 2019: $1,622,6162019Assets 2020: $1,592,333Liabilities 2020: $1Net Assets 2020: $1,592,3332020Assets 2021: $1,517,206Liabilities 2021: $1Net Assets 2021: $1,517,2062021Assets 2022: $1,454,385Liabilities 2022: $1Net Assets 2022: $1,454,3852022Assets 2023: $1,402,746Liabilities 2023: $1Net Assets 2023: $1,402,7462023Assets 2024: $1,366,609Liabilities 2024: $0Net Assets 2024: $1,366,6092024

Highlighted filing

2015

Assets$1,373,361
Liabilities$1
Net Assets$1,373,361
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $38,6172010Expenses 2011: $46,4882011Expenses 2012: $56,5382012Revenue 2013: $180,163Expenses 2013: $67,406Net Income 2013: $112,7572013Revenue 2014: $184,252Expenses 2014: $75,920Net Income 2014: $108,3322014Revenue 2015: $55,169Expenses 2015: $78,974Net Income 2015: -$23,8052015Revenue 2016: $191,061Expenses 2016: $85,705Net Income 2016: $105,3562016Revenue 2017: $203,372Expenses 2017: $91,500Net Income 2017: $111,8722017Revenue 2018: $119,428Expenses 2018: $100,539Net Income 2018: $18,8892018Revenue 2019: $122,672Expenses 2019: $108,153Net Income 2019: $14,5192019Revenue 2020: $87,804Expenses 2020: $109,809Net Income 2020: -$22,0052020Revenue 2021: $50,526Expenses 2021: $125,653Net Income 2021: -$75,1272021Revenue 2022: $56,142Expenses 2022: $118,963Net Income 2022: -$62,8212022Revenue 2023: $58,095Expenses 2023: $109,734Net Income 2023: -$51,6392023Revenue 2024: $92,372Expenses 2024: $128,509Net Income 2024: -$36,1372024

Highlighted filing

2015

Revenue$55,169
Expenses$78,974
Net Income-$23,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN B PETERSPresident & CEO-$0--
JAMES L CLARKETreas/Asst Sec-$0--
Filing and Contact Details

Filer

Filer Name
Burnette Family Charitable
EIN
61-1303969
Phone
6065645527
Address
119 SUTTON STREET PO BOX 427, MAYSVILLE, KY 41056

Signing Officer

Name
James L Clarke
Title
Treasurer/Asst Sec
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Clarke & Clarke
Address
119 Sutton St, Maysville, KY 41056
Preparer
James L Clarke
Phone
6065645527
Raw XML AppendixShowing 400 of 517 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0tax accounting fees
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ANN K. BURNETTE CHARITABLE LEAD UNITRUST DATED MARCH 8, 2004 BECAME A SUBSTANTIAL CONTRIBUTOR DURING CALENDAR YEAR 2005. THE SAME TRUST CONTRIBUTED $25,000.00 IN CASH TO THIS ENTITY DURING 2006. THE SAME TRUST CONTRIBUTED $173,374.42 DURING 2007. THE SAME TRUST CONTRIBUTED $84,464.11 DURING 2008. During 2009 the sum of $53,506.38 was contributed and during 2010 the sum of $62,287.82 was contributed. DURING 2011 $68,901.52 WAS CONTRIBUTED. DURING 2012 THE SUM OF $62,106.86 WAS CONTRIBUTED. During 2013 the sum of $63,847.84 was contributed. DURING 2014 THE SUM OF $65,179.89 WAS CONTRIBUTED THE CONTRIBUTIONS WERE UNRESTRICTED. DURING 2015 NO FUNDS WERE DISTRIBUTED. THE TRUSTEE OF SUCH TRUST IS ANN B. PETERS.ANN K. BURNETTE CHARITABLE LEAD UNITRUST DATED ___________, 1996 BECAME A SUBSTANTIAL CONTRIBUTOR DURING 2007. THE SAME TRUST CONTRIBUTED $62,139.16 DURING 2007. THE SAME TRUST CONTRIBUTED $88,790.73 DURING 2008 $42,199.77 DURING 2009, DURING 2010 50174.48 AND DURING 2011 $50,456.48. DURING 2012 THE SUM OF $45,005.42 WAS CONTRIBUTED. During 2013 the sum of $45,653.37 was contributed. DURING 2014 THE SUM OF $53,455.45 WAS CONTRIBUTED. THE CONTRIBUTIONS WERE UNRESTRICTED. DURING 2015 NO FUNDS WERE DISTRIBUTED.THE TRUSTEE OF SUCH TRUST IS ANN B PETERS.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0$25M SEAGRAM 7.5% 12-15-2018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1$7M NEW PLAN RLTY 7.97% 8-14-2026
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7$25M GLDMN SCHS 4% DUE 06-01-2043
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8$10M BNSF 6.613% DUE 12-15-2055
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9$10M ISRAEL ELEC 7.75% DUE 12-15-2027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10$25M FIRST INDL 7.6% DUE 07-15-2028
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11$25M BRUCE MNSFLD 6.85% DUE 06012034
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0$10M LOS ANGELES COMMUNITY COLLEGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1$15M LANSE CREUSE MI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2$10M MARSHALL MI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3$30M NEW CASTLE PA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ROP BRUCE MANSFIELD 6.85%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ROP UNION PAC 5.866%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ROP UNION PAC 5.866%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ROP BNSF 4.575%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ROP BNSF 4.575%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAP GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10UNRECAP 1250 GAIN1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-85
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23805
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01373361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01397166
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01373361
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070947
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070947
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070947
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt071890
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0943
IRS990PF/DistributableAmountGrp/TotalTaxAmt0943
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0943
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0225
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0225
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0943
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0943
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01168
IRS990PF/FMVAssetsEOYAmt01208747
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0305570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0201369
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0195209
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0192249
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0208189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0393075
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0544185
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0556546
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01397166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01373361
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01208747
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01397166
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01373361
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01397166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01373361
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01397166
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01373361
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0503312
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0435558
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0444012
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01459701
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0200897
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01258804
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021896
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071890
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01437805
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01459701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN B PETERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES L CLARKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treas/asst sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04041 STARLIGHT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1923 JERSEY RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MAYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MAYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd041056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd141056
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt070860
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt070860
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt070860
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0119 SUTTON STREET PO BOX 427
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAYSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd041056
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES L CLARKE
IRS990PF/StatementsRegardingActyGrp/PhoneNum06065645527
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt511000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt811000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt911000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0USE IN DONEE'S PROGRAM TO ASSIST BATTERED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1USE IN DONEE'S GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2USE IN DONEE'S GENERAL PROGRAM IN MASON COUNTY, KENTUCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED GRANT FOR USE IN DONEEE'S PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED GRANT FOR USE IN DONEE'S PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS AT MCTCS FOR STUDENTS FROM MASON COUNTY, KY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6USE IN DONEE'S SUMMER PROGRAM FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7USE IN DONEE'S ONGOING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8USE IN DONEE'S EDUCATIONAL PROGRAM IN AREAS OF TUITION ASSISTANCE & SCHOOL OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TECHNOLOGY OR SCHOOL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FOR TRUSTEE PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FOR MASON COUNTY, KY BROWNIE TROOP ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12UNRESTRICTED GRANT FOR USE IN DONEE'S ONGOING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FOR USE IN RENOVATION OF PUBLIC RECREATIONAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WOMEN'S CRISIS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COMMUNITY CARE OF MASON CO FOR FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HOSPICE OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MAYSVILLE PLAYERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5LICKING VALLEY COLLEGE DEV CORPORAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MAYSVILLE INITIATIVES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7KENTUCKY GATEWAY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8QUEEN OF PEACE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9CALVARY BAPTIST ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10TRINITY UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11GIRL SCOUTS OF KENTUCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12MARKEY CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13WALD PARK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 EAST THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118 E THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21450 NEWTOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3909 KENTON STATION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4116 WEST 2ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51755 US 68
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt633 WEST 2ND THIRD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7215 SUTTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82550 MILLVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93655 TEAYS VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1026 WEST THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112277 EXECUTIVE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12800 ROSE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MAYSVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,373,361
Liabilities
$1
Net assets
$1,373,361
Revenue
$55,169
Expenses
$78,974
Net income
-$23,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.20$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.07$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04