Civic Intelligence

Burnette Fam Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 61-1303969

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,608,097

Up $17,508 (+1.1%) from 2017

Net Assets

Up

$1,608,097

Up $17,508 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$119,428

Down $83,944 (-41%) from 2017

Expenses

Up

$100,539

Up $9,039 (+9.9%) from 2017

Net Income

Down

$18,889

Down $92,983 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,608,097
Liabilities$0
Net Assets$1,608,097
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$119,428
Expenses$100,539
Net Income$18,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
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
2019-04-12
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 525 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. During 2016 the sum of $73,136.17 was contributed. DURING 2017 $134,523.60 WAS CONTRIBUTED. During 2018 $62,540.27 was contributed... All contributions were unrestricted THE TRUSTEE OF SUCH TRUST IS ANN B. PETERS.
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1$7M NEW PLAN RLTY 7.97% 8-14-2026
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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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6968 SHS ISHARES MBS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71183 SHS (POWERSHARES) INVESCO EXCHANGE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10960 SHS ISHARES CORE ETF (7-31-17)
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0407807
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42006-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52007-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62010-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ROP BNSF 4.575%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3$20M UNION PAC 5.866%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ROP FT IRWIN 5.03
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MISC CAP GAIN DISTRIBUTIONS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-04-11
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01609504
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0228678
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0184984
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0177743
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0808126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0835097
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0950971
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01590589
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01608097
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01544049
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01590589
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01608097
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01590589
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01608097
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01590589
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01608097
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0413798
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0407807
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0415335
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01789489
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0156711
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01632778
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026842
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt088132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01762647
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01789489
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/AddressLine1Txt018 SHERWOOD CIRCLE
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/AdjustedQualifyingDistriAmt091519
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt091519
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt091519
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Amt03750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt98000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
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/GrantOrContributionPurposeTxt8TECHNOLOGY, SCHOOL LIBRARY AND/OR NEW WING CONSTRUCTION PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FOR TRUSTEE PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FOR MASON COUNTY, KY BROWNIE TROOP #2918 ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FOR USE IN RENOVATION OF PUBLIC RECREATIONAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FOR USE IN EMPTY BOWLS PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13USE IN DONEE'S ONGOING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FOR USE IN DONEE'S NEW WING CONSTRUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15150TH LEGACY CAMPAIGN
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/RecipientPersonNm8CALVARY BAPTIST ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9TRINITY UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10GIRL SCOUTS OF KENTUCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11WALD PARK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12OHIO RIVER VALLEY ARTIST GUILD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13RIVER RIDGE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14COMPREHEND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15CINCINNATI REDS HALL OF FAME
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/RecipientRelationshipTxt14NONE
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/AddressLine1Txt83655 TEAYS VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt926 WEST THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102277 EXECUTIVE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12C/O JAS MOOSE TREASURER BX 183
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131 SATURN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14611 FOREST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15100 JOE NUXHALL WAY
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/CityNm8HURRICANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13HURRICANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14MAYSVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,608,097
Liabilities
$0
Net assets
$1,608,097
Revenue
$119,428
Expenses
$100,539
Net income
$18,889
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits