Civic Intelligence

Burnette Fam Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 61-1303969

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,590,589

Up $111,872 (+7.6%) from 2016

Net Assets

Up

$1,590,589

Up $111,872 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$203,372

Up $12,311 (+6.4%) from 2016

Expenses

Up

$91,500

Up $5,795 (+6.8%) from 2016

Net Income

Up

$111,872

Up $6,516 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,590,589
Liabilities$0
Net Assets$1,590,589
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$203,372
Expenses$91,500
Net Income$111,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE YOUNGVice President-$0--
ANN B PETERSVP & Treasurer-$0--
JAMES L CLARKEPres/Asst Treas-$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
Pres/Asst Treas
Signed
2018-05-01
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 505 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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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. During 2016 the sum of $73,136.17 was contributed. DURING 2017 $134,523.60 WAS CONTRIBUTED. 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. DURING 2016 THE SUM OF $49,739.50 WAS CONTRIBUTED ON MARCH 7. AGAIN ON APRIL 29, 2017 THE SUM OF $12,193.83 WAS CONTRIBUTED FOR A TOTAL OF $61,933.33. THE TRUSTEE OF SUCH TRUST WAS ANN B PETERS. THIS TRUST TERMINATED DURING 2016.. THERE WILL BE NO FURTHER CONTRIBUTIONS TO THIS FOUNDATION THEREFROM.ALL CONTRIBUTIONS FROM EITHER TRUST WERE AND ARE UNRESTRICTED.
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8$10M ISRAEL ELEC 7.75% DUE 12-15-2027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9$25M FIRST INDL 7.6% DUE 07-15-2028
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10$25M BRUCE MNSFLD 6.85% DUE 06012034
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAP GAIN DISTRIBUTIONS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ROP FT IRWIN 5.03 $15M
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ROP UNION PAC 5.866% $20M
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-15
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03241
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0111872
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01590589
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01478717
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01590589
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt082312
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt082312
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt082312
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt083514
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01202
IRS990PF/DistributableAmountGrp/TotalTaxAmt01202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0956
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0956
IRS990PF/FMVAssetsEOYAmt01639379
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0139217
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0139987
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0230392
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0228678
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0222837
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0694618
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0808126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0989398
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01478717
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01590589
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01639379
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01478717
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01590589
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01478717
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01590589
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01478717
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01590589
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0414490
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0413798
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0427144
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01695722
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0146700
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01549022
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025436
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt083514
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01670286
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01695722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN MARIE YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN B PETERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES L CLARKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres/Asst Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09 MAGNOLIA LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14041 STARLIGHT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2923 JERSEY RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HURRICANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MAYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MAYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd025526
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd141056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd241056
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt082749
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt082749
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt082749
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/Amt02600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt813000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt913000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132000
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 PROGRAM FOR TECHNOLOGY PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TECHNOLOGY, SCHOOL LIBRARY AND/OR NEW WING CONSTRUCTION PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FOR TRUSTEE PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FOR MASON COUNTY, KY BROWNIE TROOP #2918 ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FOR USE IN RENOVATION OF PUBLIC RECREATIONAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FOR USE IN EMPTY BOWLS PROJECT
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/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/RecipientPersonNm12WALD PARK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13OHIO RIVER VALLEY ARTIST GUILD 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/AddressLine1Txt12PO BOX 607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13C/O JAS MOOSE TREASURER BX 183
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HAMILTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HURRICANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,590,589
Liabilities
$0
Net assets
$1,590,589
Revenue
$203,372
Expenses
$91,500
Net income
$111,872
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