Civic Intelligence

Matthew 25 AIDS Services Foundation

990 • Fiscal year 2020 • EIN 26-1278347

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,138,535

Down $31,219 (-2.7%) from 2019

Net Assets

Up

$808,115

Up $33,740 (+4.4%) from 2019

Liabilities

Down

$330,420

Down $64,959 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$80,035

Down $15,037 (-16%) from 2019

Expenses

Down

$46,295

Down $2,643 (-5.4%) from 2019

Net Income

Down

$33,740

Down $12,394 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,138,535
Liabilities$330,420
Net Assets$808,115
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$80,035
Expenses$46,295
Net Income$33,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$80,035
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$1,160,749$1,129,496▼ $31,253
Rtn Earn Endowment Incm Other Fnds$774,375$808,115▲ $33,740
Cash and Non-Interest-Bearing Accounts$9,005$9,039▲ $34
Total Assets$1,169,754$1,138,535▼ $31,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,379$330,420▼ $64,959
Total Liabilities$395,379$330,420▼ $64,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,375$808,115▲ $33,740
Total Liabilities and Net Assets / Fund Balance$1,169,754$1,138,535▼ $31,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,496$205,899$1,210,395
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet HortinPresident
Richard JewellDirector
Sally WelchDirector
Tim HobbsDirector
Cyndee BurtonCEO
Christine MartinSecretary
Ty RideoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,030
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$33,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,295
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$31,253--$31,253
Interest$15,042--$15,042
Total Functional Expenses$46,295$0$0$46,295
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, 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
Cyndee Burton
Title
CEO
Phone
2708260200
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hortin
Formed
2007
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries
Phone
2708264474
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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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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/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES
ReturnHeader/ReturnTs02021-02-25T11:13:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNDEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,138,535
Liabilities
$330,420
Net assets
$808,115
Revenue
$80,035
Expenses
$46,295
Net income
$33,740
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