Scottish Rite Fdn in Ky

990PF • Fiscal year 2012 • EIN 61-6036090

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

Organization Profile

200 East Gray Street40202

Siviq Scores

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

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets48th percentile

Assets

Down

$805,306

Down $8,696 (-1.1%) from 2011

Net Assets

Down

$796,199

Down $13,233 (-1.6%) from 2011

Liabilities

$9,107

Up $4,537 (+99%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$42,671

Up $29,235 (+218%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2012

Assets$805,306

Liabilities$9,107

Net Assets$796,199

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$42,671

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Sep 19, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER D BARNETT	Chairman	-	$0	-	-
EDWIN L VARDIMAN SR	Vice Chairman & Secretary	-	$0	-	-
GLENN H GRAY	Treasurer	-	$0	-	-
JACK J EARLY	Director	-	$0	-	-
WILLIAM H MARTIN	Director	-	$0	-	-
J CARL METZ	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	EASTERN KENTUCKY UNIVERSITY	EDUCATION GRANTS	-	RICHMOND, KY, US	$22,000
Paid Grant	UNIVERSITY OF LOUISVILLE	EDUCATION GRANTS	-	LOUISVILLE, KY, US	$2,500
Paid Grant	UNIVERSITY OF KENTUCKY	EDUCATION GRANTS	-	LEXINGTON, KY, US	$500

Filing and Contact Details

Filer

EIN: 61-6036090

Raw XML AppendixShowing 400 of 459 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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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	560519
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IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	4570
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	9107
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	164745
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IRS990PF/BalanceSheets/UnrestrictedBOY	0	809432
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	7	5000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2010-05-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2000-07-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2007-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	3	2007-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	4	2003-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	5	2010-09-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	6	2002-03-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	7	2003-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2011-08-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2011-08-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2011-08-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	3	2011-08-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	4	2011-08-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	5	2012-01-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	6	2012-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	7	2012-04-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	8	2012-04-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	9	2012-04-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	AMERICAN EXPRESS COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	BANK OF AMERICA CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	BANK OF AMERICA CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	FORD MOTOR CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	FORD MOTOR CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	U.S. TREASURY NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	FEDERAL NATL MTGE ASSOC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	7	XILINX INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	8	MORGAN ST DEAN WITTER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	9	MORGAN ST DEAN WITTER
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IRS990PF/DistributableAmount/TotalTax	0	618
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	ROGER D BARNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	EDWIN L VARDIMAN SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	GLENN H GRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	JACK J EARLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	WILLIAM H MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	J CARL METZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE CHAIRMAN & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	200 EAST GRAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1830 MT VERNON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	254 CHALET DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	9002 HURSTWOOD COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	4509 THOMBRIDGE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	5	PO BOX 314
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	LEBANON JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	5	NEW CASTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	5	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	40202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	410113628
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	40250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	40222
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	40515
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	5	40050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	45134
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	44825
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.046551
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.006917
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.075893
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.054515
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.048438
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.046992
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	962920
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	894802
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	871335
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	885394
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	958892
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	907206
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	309
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	31189
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	6189
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	66128
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	48267
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	46447
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	42631
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.232755
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	31189
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	31189
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	31189
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	1	8
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	EARNINGS FROM INVESTMENTS USED TO SUPPORT ORGANIZATION'S PURPOSE.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	1	GAIN FROM SALE OF INVESTMENTS USED TO SUPPORT ORGANIZATION'S PURPOSE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	TREASURER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5025846185
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	200 EAST GRAY STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	LOUISVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	40202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	KY
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear1	0	2010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear2	0	2009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	1
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	1
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	UNIVERSITY OF LOUISVILLE, UNIVERSITY OF KENTUCKY & EASTERN KENTUCKY UNIVERSITY - PROVIDE GRANTS TO COLLEGE STUDENTS PURSUING A DOCTORATE IN PUBLIC EDUCATION ADMINISTRATION AND GRADUATE STUDIES IN SPEECH PATHOLOGY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	25000
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	EDUCATION GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	EDUCATION GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	EDUCATION GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	UNIVERSITY OF LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	EASTERN KENTUCKY UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	UNIVERSITY OF KENTUCKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	COLLEGE OF EDUCATION AND HUMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	521 LANCASTER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	111 DICKEY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2	0	DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	40292
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	40475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	405060017
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	25000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	31189
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	47528
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYear1	0	2009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	13601
IRS990PF/UndistributedIncome/QualifyingDistributions	0	31189
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	13601
IRS990PF/UndistributedIncome/TaxableAmount2	0	13061
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	13601
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	47528
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	44250
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $805,306
Liabilities: $9,107
Net assets: $796,199
Revenue: -
Expenses: $42,671
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.27	$0.96	$4.31	$0.57	$1.00	$0.42
2023Detailed filing. Detailed filing data is available for this year.	$5.73	$0.98	$4.75	$0.56	$1.01	$0.45
2022Detailed filing. Detailed filing data is available for this year.	$6.00	$0.80	$5.20	$0.18	$0.88	$0.70
2021Detailed filing. Detailed filing data is available for this year.	$6.83	$0.92	$5.91	$0.44	$1.05	$0.61
2020Detailed filing. Detailed filing data is available for this year.	$7.28	$0.76	$6.52	$1.00	$0.87	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$7.22	$0.82	$6.40	$0.99	$0.91	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$7.28	$0.96	$6.32	$0.61	$1.06	$0.45
2017Detailed filing. Detailed filing data is available for this year.	$7.64	$0.86	$6.78	$0.75	$0.96	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$7.72	$0.39	$7.33	$0.76	$0.48	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$7.95	$0.90	$7.05	$0.28	$1.01	$0.73
2014Detailed filing. Detailed filing data is available for this year.	$8.69	$0.91	$7.78	$1.13	$1.02	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$8.45	$0.79	$7.66	$0.87	$1.17	$0.30
2012Detailed filing. Detailed filing data is available for this year.	$8.05	$0.09	$7.96		$0.43
2011Detailed filing. Detailed filing data is available for this year.	$8.14	$0.05	$8.09		$0.13