Civic Intelligence

The Compassion Fund Inc

990 • Fiscal year 2019 • EIN 26-3437617

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileTHECOMPASSIONFUND.ORG
12201 Bluegrass ParkwayLouisville, KY 40299

(502) 568-7812

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

294%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$116,825

Up $87,154 (+294%) from 2018

Net Assets

Up

$110,525

Up $81,054 (+275%) from 2018

Liabilities

Up

$6,300

Up $6,100 (+3050%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$269,815

Up $91,458 (+51%) from 2018

Expenses

Down

$188,761

Down $64,908 (-26%) from 2018

Net Income

Up

$81,054

Up $156,366 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $19,604Liabilities 2011: $0Net Assets 2011: $19,6042011Assets 2012: $21,820Liabilities 2012: $0Net Assets 2012: $21,8202012Assets 2013: $32,345Liabilities 2013: $0Net Assets 2013: $32,3452013Assets 2014: $29,162Liabilities 2014: $0Net Assets 2014: $29,1622014Assets 2015: $163,094Liabilities 2015: $0Net Assets 2015: $163,0942015Assets 2016: $117,047Liabilities 2016: $2,400Net Assets 2016: $114,6472016Assets 2017: $104,783Liabilities 2017: $0Net Assets 2017: $104,7832017Assets 2018: $29,671Liabilities 2018: $200Net Assets 2018: $29,4712018Assets 2019: $116,825Liabilities 2019: $6,300Net Assets 2019: $110,5252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$116,825
Liabilities$6,300
Net Assets$110,525
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $196,0232011Expenses 2012: $258,6462012Revenue 2013: $216,156Expenses 2013: $205,631Net Income 2013: $10,5252013Revenue 2014: $218,372Expenses 2014: $236,331Net Income 2014: -$17,9592014Revenue 2015: $256,562Expenses 2015: $122,630Net Income 2015: $133,9322015Revenue 2016: $250,586Expenses 2016: $299,033Net Income 2016: -$48,4472016Revenue 2017: $201,102Expenses 2017: $210,966Net Income 2017: -$9,8642017Revenue 2018: $178,357Expenses 2018: $253,669Net Income 2018: -$75,3122018Revenue 2019: $269,815Expenses 2019: $188,761Net Income 2019: $81,0542019Revenue 2020: $195,228Expenses 2020: $153,198Net Income 2020: $42,0302020

Highlighted filing

2019

Revenue$269,815
Expenses$188,761
Net Income$81,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$287,285
Mission and Program Overview

Mission

The compassion fund, inc. Was created to provide assistance and alleviate suffering of stakeholders of signature healthcare and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,515$99,809▲ $84,294
Pledges and Grants Receivable$14,156$17,016▲ $2,860
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,671$116,825▲ $87,154
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$200$6,300▲ $6,100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$200$6,300▲ $6,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,471$110,525▲ $81,054
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,471$110,525▲ $81,054
Total Liabilities and Net Assets / Fund Balance$29,671$116,825▲ $87,154
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
E Joseph Steer IiiPresident
David BaumgartnerDirector
Tracy HarrisonDirector
Anna BassPart-year Director
John HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,943
All Other Contributions
$200,872
Change in Net Assets
$81,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,517
Other Expenses$7,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,517--$181,517
Fees for Services Accounting-$6,300-$6,300
Office Expenses-$894-$894
Other Expenses-$50-$50
Total Functional Expenses$181,517$7,244$0$188,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,413
Fundraising Direct Expenses$17,470
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$81,248$81,248$2,512$78,736
Texas Hold Em$5,165$5,165-$5,165
Total Events$86,413$86,413$17,470$68,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Process to review form 990 --------------------- the form 990 is prepared by an outside accountant and provided to the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Making forms available to the public ------------------------------------ the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Compassion Fund Inc
EIN
26-3437617
In Care Of
% JOHN HARRISON
Phone
5025687812
Address
12201 BLUEGRASS PARKWAY, LOUISVILLE, KY 40299

Signing Officer

Name
John Harrison
Title
Treasurer
Phone
5025687812
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harrison
Formed
2008
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
348

Preparer

Firm
Bkd Llp
Address
3102 WEST END AVENUE SUITE 1050, NASHVILLE, TN 37203-1301
Preparer
Jessica Freeman
Phone
6159883600
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING USE OF GRANT FUNDS ------------------------------ THE SEVEN PERSON SELECTION COMMITTEE MAKES THE DECISION OF WHICH APPLICANT RECEIVES A DISBURSEMENT. ONCE APPROVED BY THE COMMITTEE, THE DIRECTOR OF SPIRITUAL INITIATIVES PREPARES THE CHECK REQUEST AND SUBMITS IT TO ACCOUNTS PAYABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990 --------------------- THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKING FORMS AVAILABLE TO THE PUBLIC ------------------------------------ THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,825
Liabilities
$6,300
Net assets
$110,525
Revenue
$269,815
Expenses
$188,761
Net income
$81,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$2.70$1.89$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.78$2.54$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.51$2.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.57$1.23$1.34
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.18$2.36$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.16$2.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.96