Civic Intelligence

Kentucky Law Enforcement Memorial Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1356926

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.KLEMF.COM
521 Lancaster AveRichmond, KY 40475

(859) 622-5928

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,120,517

Up $191,309 (+21%) from 2015

Net Assets

Up

$1,120,391

Up $191,183 (+21%) from 2015

Liabilities

Up

$126

Up $126 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$207,804

Up $60,243 (+41%) from 2015

Expenses

Up

$143,499

Up $1,548 (+1.1%) from 2015

Net Income

Up

$64,305

Up $58,695 (+1046%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $929,208Liabilities 2015: $0Net Assets 2015: $929,2082015Assets 2017: $1,120,517Liabilities 2017: $126Net Assets 2017: $1,120,3912017Assets 2018: $1,036,607Liabilities 2018: $1,003Net Assets 2018: $1,035,6042018Assets 2019: $1,209,385Liabilities 2019: $18,091Net Assets 2019: $1,191,2942019Assets 2020: $1,341,642Liabilities 2020: $12,091Net Assets 2020: $1,329,5512020Assets 2021: $1,450,504Liabilities 2021: $200Net Assets 2021: $1,450,3042021Assets 2022: $1,231,771Liabilities 2022: $200Net Assets 2022: $1,231,5712022Assets 2024: $1,418,671Liabilities 2024: $200Net Assets 2024: $1,418,4712024

Highlighted filing

2017

Assets$1,120,517
Liabilities$126
Net Assets$1,120,391
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $147,561Expenses 2015: $141,951Net Income 2015: $5,6102015Revenue 2017: $207,804Expenses 2017: $143,499Net Income 2017: $64,3052017Revenue 2018: $211,983Expenses 2018: $219,607Net Income 2018: -$7,6242018Revenue 2019: $226,413Expenses 2019: $166,516Net Income 2019: $59,8972019Revenue 2020: $210,515Expenses 2020: $125,961Net Income 2020: $84,5542020Revenue 2021: $250,277Expenses 2021: $253,055Net Income 2021: -$2,7782021Revenue 2022: $255,454Expenses 2022: $302,421Net Income 2022: -$46,9672022Revenue 2024: $248,250Expenses 2024: $245,808Net Income 2024: $2,4422024

Highlighted filing

2017

Revenue$207,804
Expenses$143,499
Net Income$64,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$296,305
Mission and Program Overview

Mission

Maintains statewide law enforcement memorial monument. Provides monetary grants to survivors of kentucky peace officers killed in the line of duty. Provides scholarships, medical and emergency relief grants to officers and their families. Provides travel aid for survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$560,491$644,224▲ $83,733
Savings and Temporary Cash Investments$181,279$232,607▲ $51,328
Land, Buildings, and Equipment, Net$203,178$198,020▼ $5,158
Accounts Receivable$39,300$35,690▼ $3,610
Inventories for Sale or Use$8,312$7,865▼ $447
Prepaid Expenses and Deferred Charges$1,838$1,311▼ $527
Cash and Non-Interest-Bearing Accounts$200$800▲ $600
Total Assets$994,598$1,120,517▲ $125,919
Liabilities
Accounts Payable and Accrued Expenses$70$126▲ $56
Total Liabilities$70$126▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$820,450$923,102▲ $102,652
Temporarily Rstr Net Assets$174,078$197,289▲ $23,211
Total Net Assets Fund Balance$994,528$1,120,391▲ $125,863
Total Liabilities and Net Assets / Fund Balance$994,598$1,120,517▲ $125,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,020$87,846$285,866
Other Securities$644,224--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drexel NealExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Michael BensonPresident
Ben ElderDirector
Brian BowlingDirector
Charles MelvilleDirector
David CullerDirector
Doug GoforthDirector
Herb BowlingDirector
John BizzackDirector
Karen CassidyDirector
Mark TurnerDirector
Mike WilderDirector
Pete ChiericozziDirector
Rachel LingenfelterDirector
Tom SzurlinskiDirector
Tucker BulleitDirector
Rick CurtisAdministative Officer
Kelly HealyCEO
Alex PayneCommissoner
Fran RootSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,514
Program Service Revenue
$0
Investment Income
$25,143
Other Revenue
$9,147
All Other Contributions
$172,289
Change in Net Assets
$64,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,364
Revenue Not Reported on Financial Statements
$154,440
Revenue Not Reported on Form 990
$67,368
Other Revenue Adjustments
$154,440
Total Revenue per Audited Statements
$120,732
Total Revenue per Form 990
$207,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,500
Other Expenses$48,999
Salaries, Compensation, and Employee Benefits$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,500--$58,500
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Fees for Services Management-$15,006-$15,006
Office Expenses-$8,003-$8,003
Fees for Services Accounting-$7,340-$7,340
Depreciation Depletion$6,112--$6,112
Other Expenses$2,988--$2,988
Fees for Service Investment Mgmnt Fees-$2,968-$2,968
Insurance-$1,336-$1,336
Travel-$688-$688
Total Functional Expenses$108,158$35,341$0$143,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,309
Expenses per Audited Statements$143,499
Total Expenses per Form 990$143,499
Expenses Not Reported on Form 990$5,810
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,026
Fundraising Direct Expenses$4,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Herb bowling and brian bowling have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews form 990 and schedules and inquires of independent cpa preparer of form 990 if there are any questions.”

Form 990, Part VI, Section C, Line 19

“The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent auditor. This process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Kentucky Law Enforcement
EIN
61-1356926
Phone
8596225928
Address
521 LANCASTER AVE, RICHMOND, KY 40475

Signing Officer

Name
Fran Root
Title
Secretary/ Treasurer
Phone
8596225928
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Root
Formed
1999
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; however, the foundation is not exempt from tax imposed upon unrelated activity income. The foundation currently has no unrelated business income and accordingly, no provision for income taxes has been recorded. Under generally accepted accounting principles, the foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The foundation does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods on merchanise sales 1,768. Fundraising expenses 4,042.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special license plate fees 154,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods on merchandise sales 1,768. Fundraising expenses 4,042.”

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IRS990/ActivityOrMissionDesc0MAINTAINS STATEWIDE LAW ENFORCEMENT MEMORIAL MONUMENT. PROVIDES MONETARY GRANTS TO SURVIVORS OF KENTUCKY PEACE OFFICERS KILLED IN THE LINE OF DUTY. PROVIDES SCHOLARSHIPS, MEDICAL AND EMERGENCY RELIEF GRANTS TO OFFICERS AND THEIR FAMILIES. PROVIDES TRAVEL AID FOR SURVIVORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01225
IRS990/FundraisingDirectExpensesAmt04042
IRS990/FundraisingGrossIncomeAmt011026
IRS990/GainOrLossGrp/SecuritiesAmt04011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt058500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086702
IRS990/GrossReceiptsAmt0296305
IRS990/GrossSalesOfInventoryAmt03931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01336
IRS990/InsuranceGrp/TotalAmt01336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07865
IRS990/InvestmentIncomeGrp/ExclusionAmt021132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0560491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0644224
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198020
IRS990/LandBldgEquipCostOrOtherBssAmt0285866
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082691
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0994528
IRS990/NetAssetsOrFundBalancesEOYAmt01120391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06984
IRS990/NetIncomeOrLossGrp/ExclusionAmt02163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08003
IRS990/OfficeExpensesGrp/TotalAmt08003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MONUMENT MAINT EXP
IRS990/OtherExpensesGrp/Desc1CEREMONIES EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04558
IRS990/OtherExpensesGrp/ProgramServicesAmt12988
IRS990/OtherExpensesGrp/TotalAmt04558
IRS990/OtherExpensesGrp/TotalAmt12988
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01311
IRS990/PrincipalOfficerNm0FRAN ROOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052721
IRS990/PYInvestmentIncomeAmt046196
IRS990/PYOtherExpensesAmt0138089
IRS990/PYOtherRevenueAmt07771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172751
IRS990ScheduleA/InvestmentIncomeCYPct00.18130
IRS990ScheduleA/InvestmentIncomePYPct00.22110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81870
IRS990ScheduleA/PublicSupportPY509Pct00.77890
IRS990ScheduleA/PublicSupportTotal509Amt0780143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129988
IRS990ScheduleA/Total509Grp/TotalAmt0780143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952894
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt05810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061558
IRS990ScheduleD/OtherExpensesIncludedAmt05810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285866
IRS990ScheduleD/OtherRevenueAmt05810
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0154440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0644224
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt067368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0154440
IRS990ScheduleD/RevenueSubtotalAmt053364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE FOUNDATION IS NOT EXEMPT FROM TAX IMPOSED UPON UNRELATED ACTIVITY INCOME. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS ON MERCHANISE SALES 1,768. FUNDRAISING EXPENSES 4,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL LICENSE PLATE FEES 154,440.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS ON MERCHANDISE SALES 1,768. FUNDRAISING EXPENSES 4,042.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,120,517
Liabilities
$126
Net assets
$1,120,391
Revenue
$207,804
Expenses
$143,499
Net income
$64,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.26$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.25$0.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.21$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.23$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.14$0.01