Civic Intelligence

Matthew 25 AIDS Services Foundation

990 • Fiscal year 2017 • EIN 26-1278347

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

Organization ProfileN/A
425 Old Corydon RdHenderson, KY 42420

(270) 724-6753

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,234,595

Up $717,277 (+139%) from 2016

Net Assets

Up

$559,595

Up $42,277 (+8.2%) from 2016

Liabilities

Up

$675,000

Up $675,000 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$59,544

Up $27,044 (+83%) from 2016

Expenses

Up

$17,267

Up $4,919 (+40%) from 2016

Net Income

Up

$42,277

Up $22,125 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $497,166Liabilities 2015: $0Net Assets 2015: $497,1662015Assets 2016: $517,318Liabilities 2016: $0Net Assets 2016: $517,3182016Assets 2017: $1,234,595Liabilities 2017: $675,000Net Assets 2017: $559,5952017Assets 2018: $1,206,070Liabilities 2018: $477,829Net Assets 2018: $728,2412018Assets 2019: $1,169,754Liabilities 2019: $395,379Net Assets 2019: $774,3752019Assets 2020: $1,138,535Liabilities 2020: $330,420Net Assets 2020: $808,1152020Assets 2021: $1,106,476Liabilities 2021: $262,849Net Assets 2021: $843,6272021Assets 2022: $1,075,317Liabilities 2022: $212,815Net Assets 2022: $862,5022022Assets 2023: $1,043,760Liabilities 2023: $160,964Net Assets 2023: $882,7962023Assets 2024: $1,015,581Liabilities 2024: $109,567Net Assets 2024: $906,0142024

Highlighted filing

2017

Assets$1,234,595
Liabilities$675,000
Net Assets$559,595
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0Revenue 2015: $477,000Expenses 2015: $26,845Net Income 2015: $450,1552015Revenue 2016: $32,500Expenses 2016: $12,348Net Income 2016: $20,1522016Revenue 2017: $59,544Expenses 2017: $17,267Net Income 2017: $42,2772017Revenue 2018: $223,970Expenses 2018: $55,324Net Income 2018: $168,6462018Revenue 2019: $95,072Expenses 2019: $48,938Net Income 2019: $46,1342019Revenue 2020: $80,035Expenses 2020: $46,295Net Income 2020: $33,7402020Revenue 2021: $80,004Expenses 2021: $44,492Net Income 2021: $35,5122021Revenue 2022: $60,004Expenses 2022: $41,129Net Income 2022: $18,8752022Revenue 2023: $60,003Expenses 2023: $39,709Net Income 2023: $20,2942023Revenue 2024: $60,006Expenses 2024: $36,788Net Income 2024: $23,2182024

Highlighted filing

2017

Revenue$59,544
Expenses$17,267
Net Income$42,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$59,544
Mission and Program Overview

Mission

Matthew 25 aids services foundation's existence is to ensure suitable and attractive healthcare facilities and grounds for the operation of the comprehensive hiv/aids service organization matthew 25 aids services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,976$1,223,651▲ $793,675
Rtn Earn Endowment Incm Other Fnds$517,318$559,595▲ $42,277
Cash and Non-Interest-Bearing Accounts$82,342$10,944▼ $71,398
Total Assets$517,318$1,234,595▲ $717,277
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$675,000-
Total Liabilities$0$675,000▲ $675,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,318$559,595▲ $42,277
Total Liabilities and Net Assets / Fund Balance$517,318$1,234,595▲ $717,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,651$111,744$1,210,395
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darren WhitesidesPresident
Darlene Marshall-wareDirector
Samir PatelDirector
Todd GreenDirector
Nicole LoweSecretary
Ty RideoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,438
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$42,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,724--$11,724
Office Expenses$3,067$15-$3,082
Insurance$1,586--$1,586
Fees for Services Accounting-$875-$875
Total Functional Expenses$16,377$890$0$17,267
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 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, Page 6, Part VI, Line 11B

“Form 990 reviewed by officers”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Aids Services Foundation
EIN
26-1278347
Phone
2707246753
Address
425 OLD CORYDON RD, HENDERSON, KY 42420

Signing Officer

Name
Darren Whitesides
Title
President
Phone
2708260200
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Whitesides
Formed
2007
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries
Phone
2708264474
Raw XML Appendix314 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES
ReturnHeader/ReturnTs02018-05-14T10:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,595
Liabilities
$675,000
Net assets
$559,595
Revenue
$59,544
Expenses
$17,267
Net income
$42,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.86$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.84$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$0.22$0.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.68$0.56$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.48$0.03$0.45