Civic Intelligence

The Evergreen Charitable & Educational Foundation Inc

990 • Fiscal year 2013 • EIN 61-1381802

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileWWW.THEEVERGREENFOUNDATION.ORG
1000 South First Street40065

(502) 241-4171

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,916,664

Up $276,694 (+17%) from 2012

Net Assets

Up

$1,916,664

Up $276,694 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

$710,547

No earlier filing loaded for comparison.

Expenses

Down

$519,142

Down $16,230 (-3.0%) from 2012

Net Income

$191,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $1,599,404Liabilities 2011: $0Net Assets 2011: $1,599,4042011Assets 2012: $1,639,970Liabilities 2012: $0Net Assets 2012: $1,639,9702012Assets 2013: $1,916,664Liabilities 2013: $0Net Assets 2013: $1,916,6642013Assets 2014: $2,529,331Liabilities 2014: $0Net Assets 2014: $2,529,3312014Assets 2015: $2,445,503Liabilities 2015: $0Net Assets 2015: $2,445,5032015Assets 2016: $3,282,469Liabilities 2016: $0Net Assets 2016: $3,282,4692016Assets 2017: $3,807,464Liabilities 2017: $0Net Assets 2017: $3,807,4642017Assets 2018: $4,767,818Liabilities 2018: $0Net Assets 2018: $4,767,8182018Assets 2019: $8,238,405Liabilities 2019: $0Net Assets 2019: $8,238,4052019Assets 2020: $9,054,338Liabilities 2020: $0Net Assets 2020: $9,054,3382020Assets 2021: $9,716,983Liabilities 2021: $0Net Assets 2021: $9,716,9832021Assets 2022: $8,555,280Liabilities 2022: $0Net Assets 2022: $8,555,2802022Assets 2023: $8,268,436Liabilities 2023: $0Net Assets 2023: $8,268,4362023Assets 2024: $8,838,747Liabilities 2024: $0Net Assets 2024: $8,838,7472024

Highlighted filing

2013

Assets$1,916,664
Liabilities$0
Net Assets$1,916,664
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $671,247Expenses 2011: $466,001Net Income 2011: $205,2462011Expenses 2012: $535,3722012Revenue 2013: $710,547Expenses 2013: $519,142Net Income 2013: $191,4052013Revenue 2014: $803,284Expenses 2014: $444,422Net Income 2014: $358,8622014Revenue 2015: $772,707Expenses 2015: $530,667Net Income 2015: $242,0402015Revenue 2016: $979,486Expenses 2016: $405,561Net Income 2016: $573,9252016Revenue 2017: $1,168,336Expenses 2017: $457,992Net Income 2017: $710,3442017Revenue 2018: $1,986,548Expenses 2018: $556,292Net Income 2018: $1,430,2562018Revenue 2019: $3,332,345Expenses 2019: $734,132Net Income 2019: $2,598,2132019Revenue 2020: $2,523,136Expenses 2020: $463,172Net Income 2020: $2,059,9642020Revenue 2021: $794,377Expenses 2021: $462,556Net Income 2021: $331,8212021Revenue 2022: $871,775Expenses 2022: $973,038Net Income 2022: -$101,2632022Revenue 2023: $722,743Expenses 2023: $650,273Net Income 2023: $72,4702023Revenue 2024: $631,917Expenses 2024: $621,881Net Income 2024: $10,0362024

Highlighted filing

2013

Revenue$710,547
Expenses$519,142
Net Income$191,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$710,547
Mission and Program Overview

Mission

To assist children at risk in romania and america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,639,970$1,916,664▲ $276,694
Investments in Publicly Traded Securities$764,805$790,056▲ $25,251
Savings and Temporary Cash Investments$412,531$592,450▲ $179,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,639,970$1,916,664▲ $276,694
Other Assets Total$462,634$534,158▲ $71,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,639,970$1,916,664▲ $276,694
Total Liabilities and Net Assets / Fund Balance$1,639,970$1,916,664▲ $276,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$314,464--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jerry MccandlessPresident
Cleve GambillDirector
Dave GallDirector
Dora ErbatuDirector
Dr Steve HodgeDirector
Joan GallDirector
Joe PusateriDirector
Karen HuntDirector
Lori ErbatuDirector
Mary TurnerDirector
Murray MccandlessDirector
Ralph BarringerDirector
Jennifer LanhamSecretary
Kendrick MccandlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,996
Program Service Revenue
$0
Investment Income
$68,085
Other Revenue
$-45,534
All Other Contributions
$687,996
Change in Net Assets
$191,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,140
Other Expenses$36,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$383,140--$383,140
Grants to Domestic Orgs$100,000--$100,000
Travel$22,956--$22,956
Office Expenses$1,376$4,129-$5,505
Fees for Services Accounting-$2,250-$2,250
Other Expenses$423$1,268-$1,691
Total Functional Expenses$508,795$10,347$0$519,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-0444763-501(c)(3)Payment on Prior Year Pledge. No Restrictions for Use of Grant But Organization Is Using Funds for Richardson Hall.$100,000

International Summary

Offices
0
Employees
0
Spending
$406,096

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Fund Guirgiu Bethel Home, Home of Hope, and Botica SupportFUND AND SUPPORT ORPHANAGE HOMES AND ABANDONED CHILREN AT RISK IN ROMANIA;LISTTOTAL 32780000$374,690
EuropeProgram ServicesTravel to Romania, Romania Film Projects, Widows Fund, and Braila Support & Missionary00$31,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kendrick mccandless and jerry mccandless have a family relationship. Murray mccandless and jerry mccandless have a family relationship. Mary turner and kendrick mccandless have a family relationship. Dave gall and joan gall have a family relationship. Lori erbatu and dora erbatu have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The foundation doesn't have a separate committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to a member of the organization's governing body for review. Any questions regarding form 990 after reviewed by a member of the governing body is submitted to jennifer lanham, director or jerry mccandless, president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection at its business office located in shelbyville, kentucky.”

Filing and Contact Details

Filer

EIN
61-1381802
Phone
5022414171

Signing Officer

Name
Jennifer Lanham
Title
Secretary
Phone
5022414171
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lanham
Formed
2000
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Chris T Coyle CPA
Phone
8126703400
Raw XML AppendixShowing 400 of 464 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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01639970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01916664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-45534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-10233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-65221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44640
IRS990ScheduleA/PublicSupportTotal170Amt01633717
IRS990ScheduleA/SubstantialContributorsTotAmt01881901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03515618
IRS990ScheduleA/TotalSupportAmt03659491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ENBRIDGE PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534158
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0374690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FUND AND SUPPORT ORPHANAGE HOMES AND ABANDONED CHILREN AT RISK IN ROMANIA;LISTTOTAL 327800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVEL TO ROMANIA, ROMANIA FILM PROJECTS, WIDOWS FUND, AND BRAILA SUPPORT & MISSIONARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO FUND GUIRGIU BETHEL HOME, HOME OF HOPE, AND BOTICA SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0111640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1241000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt222050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR OPERATIONS AND FUNDING OF ORPHANAGES IN ROMANIA, INCLUDING FUNDING FOR EDUCATIONAL SCHOLARSHIPS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT FOR THE NEEDS OF ORPHANS AND ABANDONED CHILDREN THAT ARE AT RISK IN ROMANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT FOR THE NEEDS OF ORPHANS AND ABANDONED CHILDREN THAT ARE AT RISK IN ROMANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0406096
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0JERRY MCCANDLESS, MAKES ANNUAL TRIPS TO ROMANIA TO OVERSEE THE USE OF GRANT FUNDS AND TO ENSURE THEY ARE BEING USED APPROPRIATELY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0406096
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT ON PRIOR YEAR PLEDGE. NO RESTRICTIONS FOR USE OF GRANT BUT ORGANIZATION IS USING FUNDS FOR RICHARDSON HALL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LINDSEY WILSON COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0610444763
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10210 LINDSEY WILSON STREET
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0427281223
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNTS PAID TO LINDSEY WILSON COLLEGE ARE TO SATISFY A PLEDGE MADE IN A PRIOR YEAR TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THERE WERE NO RESTRICTIONS ON THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENDRICK MCCANDLESS AND JERRY MCCANDLESS HAVE A FAMILY RELATIONSHIP. MURRAY MCCANDLESS AND JERRY MCCANDLESS HAVE A FAMILY RELATIONSHIP. MARY TURNER AND KENDRICK MCCANDLESS HAVE A FAMILY RELATIONSHIP. DAVE GALL AND JOAN GALL HAVE A FAMILY RELATIONSHIP. LORI ERBATU AND DORA ERBATU HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOESN'T HAVE A SEPARATE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO A MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. ANY QUESTIONS REGARDING FORM 990 AFTER REVIEWED BY A MEMBER OF THE GOVERNING BODY IS SUBMITTED TO JENNIFER LANHAM, DIRECTOR OR JERRY MCCANDLESS, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS BUSINESS OFFICE LOCATED IN SHELBYVILLE, KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01639970
IRS990/TotalAssetsEOYAmt01916664
IRS990/TotalAssetsGrp/BOYAmt01639970
IRS990/TotalAssetsGrp/EOYAmt01916664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0687996
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,916,664
Liabilities
$0
Net assets
$1,916,664
Revenue
$710,547
Expenses
$519,142
Net income
$191,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.00$8.84$0.63$0.62$0.01
2023Summary only. Only limited summary data is available for this year.$8.27$0.00$8.27$0.72$0.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$0.87$0.97$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.00$9.72$0.79$0.46$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.00$9.05$2.52$0.46$2.06
2019Summary only. Only limited summary data is available for this year.$8.24$0.00$8.24$3.33$0.73$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.99$0.56$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.17$0.46$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.98$0.41$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.77$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.80$0.44$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.71$0.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.54
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.67$0.47$0.21