Civic Intelligence

Presentation Academy Foundation Inc

990 • Fiscal year 2014 • EIN 20-5444759

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
861 South Fourth Street40203

(502) 583-5935

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,255,982

Up $811,225 (+15%) from 2013

Net Assets

Up

$3,616,138

Up $885,346 (+32%) from 2013

Liabilities

Down

$2,639,844

Down $74,121 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

$1,343,571

No earlier filing loaded for comparison.

Expenses

Up

$458,225

Up $72,092 (+19%) from 2013

Net Income

$885,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,771,081Liabilities 2011: $2,879,414Net Assets 2011: $2,891,6672011Assets 2012: $5,578,591Liabilities 2012: $2,747,848Net Assets 2012: $2,830,7432012Assets 2013: $5,444,757Liabilities 2013: $2,713,965Net Assets 2013: $2,730,7922013Assets 2014: $6,255,982Liabilities 2014: $2,639,844Net Assets 2014: $3,616,1382014Assets 2015: $6,031,803Liabilities 2015: $2,458,327Net Assets 2015: $3,573,4762015Assets 2017: $5,454,436Liabilities 2017: $2,241,146Net Assets 2017: $3,213,2902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$6,255,982
Liabilities$2,639,844
Net Assets$3,616,138
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $144,315Expenses 2011: $254,264Net Income 2011: -$109,9492011Expenses 2012: $207,7132012Expenses 2013: $386,1332013Revenue 2014: $1,343,571Expenses 2014: $458,225Net Income 2014: $885,3462014Revenue 2015: $440,016Expenses 2015: $482,678Net Income 2015: -$42,6622015Revenue 2017: $316,130Expenses 2017: $481,774Net Income 2017: -$165,6442017Revenue 2018: $40,345Expenses 2018: $827,930Net Income 2018: -$787,5852018

Highlighted filing

2014

Revenue$1,343,571
Expenses$458,225
Net Income$885,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,343,571
Mission and Program Overview

Mission

Operate exclusively for the support and benefit of presentation academy, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,073,044$4,931,996▼ $141,048
Pledges and Grants Receivable$238,705$1,103,664▲ $864,959
Cash and Non-Interest-Bearing Accounts$133,008$220,322▲ $87,314
Total Assets$5,444,757$6,255,982▲ $811,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,365,000$2,400,000▲ $35,000
Other Liabilities$209,679$239,844▲ $30,165
Unsecured Notes Loans Payable$134,866--
Accounts Payable and Accrued Expenses$4,420--
Total Liabilities$2,713,965$2,639,844▼ $74,121
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,246$1,990,066▼ $498,180
Temporarily Rstr Net Assets$242,546$1,626,072▲ $1,383,526
Total Net Assets Fund Balance$2,730,792$3,616,138▲ $885,346
Total Liabilities and Net Assets / Fund Balance$5,444,757$6,255,982▲ $811,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,826,808$547,112$4,373,920
Land$903,410-$903,410
Other Land Buildings$201,778$131,478$333,256
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Margaret AndersonBoard Chair
Melissa KoellnerVice Chair
Connie CheakSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,356
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$0
All Other Contributions
$1,343,356
Change in Net Assets
$885,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,343,571
Total Revenue per Form 990
$1,343,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,431
Professional Fundraising Fees$118,500
Total Fundraising Expense$118,500
Grants and Similar Amounts Paid$101,294
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,786$35,262-$141,048
Fees for Services Professional Fundraising--$118,500$118,500
Grants to Domestic Orgs$101,294--$101,294
Interest$41,379$13,793-$55,172
Fees for Services Other-$13,770-$13,770
Fees for Services Accounting-$4,900-$4,900
Insurance-$4,646-$4,646
Fees for Services Legal-$4,300-$4,300
Other Expenses$432$1,152-$1,584
Total Functional Expenses$261,902$77,823$118,500$458,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,225
Total Expenses per Audited Statements$458,225
Total Expenses per Form 990$458,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-0507080-501(c)(3)Tuition Assistance and Improvement of School Facilities.$101,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$239,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“N/A”

Form 990, Part VI, Section B, Line 11

“Entity's board examines and asks questions, if any before finalization”

Form 990, Part VI, Section B, Line 12C

“Entity asks annually if there are any new conflicts of interest. Also members of the governing body are encouraged to report possible conflicts of interest so that determination can be made if one exists and what needs to be done to remedy it.”

Form 990, Part VI, Section C, Line 19

“Upon request. Also audited financial statements are required by the entity's bank.”

Filing and Contact Details

Filer

EIN
20-5444759
Phone
5025835935

Signing Officer

Name
Margaret Anderson
Title
Board Chair
Phone
5025835935
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Anderson
Formed
2006
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Jon a Meyer
Phone
5025830248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's accounting policy that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The foundation has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

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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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IRS990ScheduleI/RecipientTable/USAddress/City0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode040203
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY'S BOARD EXAMINES AND ASKS QUESTIONS, IF ANY BEFORE FINALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY ASKS ANNUALLY IF THERE ARE ANY NEW CONFLICTS OF INTEREST. ALSO MEMBERS OF THE GOVERNING BODY ARE ENCOURAGED TO REPORT POSSIBLE CONFLICTS OF INTEREST SO THAT DETERMINATION CAN BE MADE IF ONE EXISTS AND WHAT NEEDS TO BE DONE TO REMEDY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST. ALSO AUDITED FINANCIAL STATEMENTS ARE REQUIRED BY THE ENTITY'S BANK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ANDERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES NALE & MATTINGLY PLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,255,982
Liabilities
$2,639,844
Net assets
$3,616,138
Revenue
$1,343,571
Expenses
$458,225
Net income
$885,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.83$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.24$3.21$0.32$0.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.03$2.46$3.57$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.26$2.64$3.62$1.34$0.46$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.71$2.73$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.75$2.83$0.21
2011Summary only. Only limited summary data is available for this year.$5.77$2.88$2.89$0.14$0.25$0.11