Civic Intelligence

The Coolidge Foundation Incorporated C/O Victoria K Van Meter

990 • Fiscal year 2020 • EIN 61-6011973

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilen/a
McDermott Will Emery LLP No 400W Lake St Chicago, IL 60606

(312) 372-2000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-340%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$273,575

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2839.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$937,725

Down $32,765 (-3.4%) from 2019

Net Assets

Down

$937,725

Down $32,765 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$9,636

Down $43,457 (-82%) from 2019

Expenses

Down

$42,400

Down $21,368 (-34%) from 2019

Net Income

Down

-$32,764

Down $22,089 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,174,307Liabilities 2011: $0Net Assets 2011: $1,174,3072011Assets 2012: $1,176,845Liabilities 2012: $0Net Assets 2012: $1,176,8452012Assets 2013: $1,145,959Liabilities 2013: $0Net Assets 2013: $1,145,9592013Assets 2014: $1,164,652Liabilities 2014: $0Net Assets 2014: $1,164,6522014Assets 2015: $1,187,313Liabilities 2015: $0Net Assets 2015: $1,187,3132015Assets 2016: $998,666Liabilities 2016: $0Net Assets 2016: $998,6662016Assets 2017: $985,748Liabilities 2017: $0Net Assets 2017: $985,7482017Assets 2018: $981,164Liabilities 2018: $0Net Assets 2018: $981,1642018Assets 2019: $970,490Liabilities 2019: $0Net Assets 2019: $970,4902019Assets 2020: $937,725Liabilities 2020: $0Net Assets 2020: $937,7252020Assets 2021: $931,842Liabilities 2021: $0Net Assets 2021: $931,8422021Assets 2022: $1,014,444Liabilities 2022: $0Net Assets 2022: $1,014,4442022Assets 2024: $1,070,198Liabilities 2024: $131,267Net Assets 2024: $938,9312024

Highlighted filing

2020

Assets$937,725
Liabilities$0
Net Assets$937,725
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $21,741Expenses 2011: $56,037Net Income 2011: -$34,2962011Revenue 2012: $57,553Expenses 2012: $55,017Net Income 2012: $2,5362012Revenue 2013: $16,949Expenses 2013: $47,836Net Income 2013: -$30,8872013Revenue 2014: $87,387Expenses 2014: $68,694Net Income 2014: $18,6932014Revenue 2015: $71,236Expenses 2015: $48,574Net Income 2015: $22,6622015Revenue 2016: $53,364Expenses 2016: $242,010Net Income 2016: -$188,6462016Revenue 2017: $52,045Expenses 2017: $64,964Net Income 2017: -$12,9192017Revenue 2018: $57,267Expenses 2018: $61,851Net Income 2018: -$4,5842018Revenue 2019: $53,093Expenses 2019: $63,768Net Income 2019: -$10,6752019Revenue 2020: $9,636Expenses 2020: $42,400Net Income 2020: -$32,7642020Revenue 2021: $36,517Expenses 2021: $42,400Net Income 2021: -$5,8832021Revenue 2022: $112,202Expenses 2022: $29,600Net Income 2022: $82,6022022Revenue 2024: $59,998Expenses 2024: $69,243Net Income 2024: -$9,2452024

Highlighted filing

2020

Revenue$9,636
Expenses$42,400
Net Income-$32,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$259,721
Mission and Program Overview

Mission

Support of YMCA of Central Kentucky.

Support of ymca of central kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$924,890$892,125▼ $32,765
Investments in Publicly Traded Securities$920,766$888,063▼ $32,703
Land, Buildings, and Equipment, Net$45,600$45,600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$45,600$45,600→ $0
Savings and Temporary Cash Investments$4,124$4,062▼ $62
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$970,490$937,725▼ $32,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,490$937,725▼ $32,765
Total Liabilities and Net Assets / Fund Balance$970,490$937,725▼ $32,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,000--
Land$13,600--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Keith G CoolidgePresident, Director
David MartoranoDirector
Mark W CoolidgeVice Pres, Sec, Treas, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,636
Other Revenue
$0
Change in Net Assets
$-32,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,400
Other Expenses$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,400--$38,400
Fees for Service Investment Mgmnt Fees-$4,000-$4,000
Total Functional Expenses$38,400$4,000$0$42,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Central KentuckyLexington, KY501(c)(3)general support of activities of Caroline Memorial Community Center.$38,400
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
Business relationship with 35% controlled entity
No
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

“Keith G. Coolidge, the President and a Director of the Foundation is the brother of Mark W. Coolidge, the Vice President, Secretary, Treasurer and a Director of the Foundation.”

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

“The Foundation does not have any committees with authority to act on behalf of its directors. Form 990, Part VI, Section A, Line 9 David Martorano - 101 N. Wacker Drive, Chicago, IL 60606”

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

“The Form 990 is prepared by the attorneys for the Foundation. Upon completion, it is sent to Keith Coolidge, the Foundation President, and Mark Coolidge, the Foundation Treasurer, for review.”

Form 990, Part VI, Section C, line 19

“The Foundation's most recent Forms 990 are available on Guidestar (www.guidestar.org) for review. The Foundation's Articles of Incorporation are available from the Illinois Secretary of State. The Foundation's governing documents and financial statements are available for public inspection upon request to the extent required by law.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Keith G. Coolidge - 980 Ninth Street, Suite 1500, Sacramento, CA 95814.”

Filing and Contact Details

Filer

Filer Name
The Coolidge Foundation Incorporated
EIN
61-6011973
Phone
3123722000
Address
McDermott Will Emery LLP No 400, W Lake St Chicago, IL 60606

Signing Officer

Name
Keith G Coolidge
Title
President
Phone
3123722000
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith G Coolidge
Formed
1947
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
McDermott Will & Emery LLP
Address
444 W Lake Street Suite 4000, Chicago, IL 60606
Preparer
Victoria K Van Meter
Phone
3123722000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0One of the directors of the Coolidge Foundation, David Martorano, was the President/CEO of the YMCA of Central Kentucky during the tax year. The Coolidge Foundation is required to distribute all of its net annual investment income to the YMCA, pursuant to an agreement between the organizations, and has regularly distributed $3,200 per month to the YMCA since 1983, which is in excess of its net income. In addition, the Coolidge Foundation provides the YMCA with the rent-free use of the land and building known as the Caroline Memorial Community Center, which is owned by the Coolidge Foundation. The YMCA uses the building as a community center and program space in Jessamine County, Kentucky. The YMCA has total control over the use of the building. The cash distributions to the YMCA are made for supporting the maintenance of and programming at the Caroline Memorial Community Center. The Coolidge Foundation provides the YMCA with copies of its monthly investment account statements, showing its assets and all of its income and disbursements.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Lines 2&3, and Part V, Section D, Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0904450
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0928636
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt05463
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt04682
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0898987
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0923954
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt013567
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt013930
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0890883
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0914706
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt031181
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt032015
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0904450
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0928636
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt031181
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt032015
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610444842
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA of Central Kentucky
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt038400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032000
IRS990ScheduleD/LandGrp/BookValueAmt013600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general support of activities of Caroline Memorial Community Center.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA of Central Kentucky
IRS990ScheduleI/RecipientTable/RecipientEIN0610444842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0381 W Loudon
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lexington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040508
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0David Martorano was the President/CEO of the YMCA of Central Kentucky during the tax year, and a director of the Foundation. The Foundation's support is added to the YMCA's general operating fund to be used to support the YMCA's activities at and maintenance of the Caroline Memorial Community Center. The Foundation provides rent-free use of the Caroline Memorial Community Center in Nicholasville, Kentucky to the YMCA for use as a community center.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Martorano
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273575
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0David Martarano is the President/CEO of the supported organization, YMCA of Central Kentucky. His compensation is established by approval of the board or compensation committee of the YMCA. Amounts reported as income are for the 2019 calendar year as reported on the YMCA's 2019 Form 990.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Keith G. Coolidge, the President and a Director of the Foundation is the brother of Mark W. Coolidge, the Vice President, Secretary, Treasurer and a Director of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation does not have any committees with authority to act on behalf of its directors. Form 990, Part VI, Section A, Line 9 David Martorano - 101 N. Wacker Drive, Chicago, IL 60606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by the attorneys for the Foundation. Upon completion, it is sent to Keith Coolidge, the Foundation President, and Mark Coolidge, the Foundation Treasurer, for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's most recent Forms 990 are available on Guidestar (www.guidestar.org) for review. The Foundation's Articles of Incorporation are available from the Illinois Secretary of State. The Foundation's governing documents and financial statements are available for public inspection upon request to the extent required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Keith G. Coolidge - 980 Ninth Street, Suite 1500, Sacramento, CA 95814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding -1.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YMCA of Central Kentucky
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA of Central Kentucky
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610444842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0childcare, youth & teen programs, aquatics, camps, sports & fitness programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0381 W Loudon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lexington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0na
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0970490
IRS990/TotalAssetsEOYAmt0937725
IRS990/TotalAssetsGrp/BOYAmt0970490
IRS990/TotalAssetsGrp/EOYAmt0937725
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038400
IRS990/TotalFunctionalExpensesGrp/TotalAmt042400
IRS990/TotalGrossUBIAmt0-12285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,725
Liabilities
$0
Net assets
$937,725
Revenue
$9,636
Expenses
$42,400
Net income
-$32,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.05$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.05$0.24$0.19
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.02$0.06$0.03