Civic Intelligence

P 4 P Foundation

990PF • Fiscal year 2018 • EIN 37-6474263

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
4 West Fourth StreetNewport, KY 41071

(859) 781-6071

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,548,146

Down $131,449 (-7.8%) from 2015

Net Assets

$1,546,572

No earlier filing loaded for comparison.

Liabilities

Up

$1,574

Up $1,574 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$244,897

Up $143,482 (+141%) from 2015

Expenses

Up

$173,170

Up $268 (+0.2%) from 2015

Net Income

Up

$71,727

Up $143,214 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,941,349Liabilities 2011: $02011Assets 2012: $1,846,402Liabilities 2012: $02012Assets 2013: $1,845,560Liabilities 2013: $1,9622013Assets 2014: $1,751,834Liabilities 2014: $02014Assets 2015: $1,679,595Liabilities 2015: $02015Assets 2018: $1,548,146Liabilities 2018: $1,574Net Assets 2018: $1,546,5722018Assets 2019: $1,668,783Liabilities 2019: $0Net Assets 2019: $1,668,7832019Assets 2020: $1,757,175Liabilities 2020: $0Net Assets 2020: $1,757,1752020Assets 2021: $1,836,158Liabilities 2021: $0Net Assets 2021: $1,836,1582021Assets 2022: $1,308,048Liabilities 2022: $0Net Assets 2022: $1,308,0482022Assets 2023: $1,194,765Liabilities 2023: $0Net Assets 2023: $1,194,7652023Assets 2024: $1,074,493Liabilities 2024: $0Net Assets 2024: $1,074,4932024

Highlighted filing

2018

Assets$1,548,146
Liabilities$1,574
Net Assets$1,546,572
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $62,032Expenses 2011: $144,031Net Income 2011: -$81,9992011Revenue 2012: $77,951Expenses 2012: $172,898Net Income 2012: -$94,9472012Revenue 2013: $171,991Expenses 2013: $174,795Net Income 2013: -$2,8042013Revenue 2014: $84,744Expenses 2014: $174,009Net Income 2014: -$89,2652014Revenue 2015: $101,415Expenses 2015: $172,902Net Income 2015: -$71,4872015Revenue 2018: $244,897Expenses 2018: $173,170Net Income 2018: $71,7272018Revenue 2019: $352,262Expenses 2019: $168,520Net Income 2019: $183,7422019Revenue 2020: $259,471Expenses 2020: $171,079Net Income 2020: $88,3922020Revenue 2021: $247,846Expenses 2021: $168,863Net Income 2021: $78,9832021Revenue 2022: $61,081Expenses 2022: $173,949Net Income 2022: -$112,8682022Revenue 2023: $64,481Expenses 2023: $177,764Net Income 2023: -$113,2832023Revenue 2024: $78,604Expenses 2024: $198,876Net Income 2024: -$120,2722024

Highlighted filing

2018

Revenue$244,897
Expenses$173,170
Net Income$71,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE BOSCHERTPresident-$0--
REBECCA A SMITHERVP/Secretary-$0--
BRANDY W RICHEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
P4p Foundation Inc
EIN
37-6474263
Phone
8597816071
Address
4 WEST FOURTH STREET, NEWPORT, KY 41071

Signing Officer

Name
Rebecca a Smither
Title
VP/Secretary
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Munninghoff Lange & Company
Address
231 Scott Boulevard, Covington, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Raw XML Appendix319 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0from 1099
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US BANK INVESTMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0357164
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0348678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01161467
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01106848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US BANK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt030931
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0213905
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LAWSUIT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt061
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0244836
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt061
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0244897
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt030931
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0213905
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0144000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0144000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt030931
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030931
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030931
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt071727
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01211852
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0213905
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0218305
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt023072
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt023522
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01259
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt030931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0144000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt026531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0173170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0244836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0244897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt026531
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0151049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1846898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1197261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt219187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1197261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0148506
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11044159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0213905
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2543
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt071727
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02297
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01548869
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01477142
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01546572
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt077319
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt077319
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt077319
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt079502
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02183
IRS990PF/DistributableAmountGrp/TotalTaxAmt02183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01574
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0680
IRS990PF/FMVAssetsEOYAmt01485041
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01574
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01320
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0302431
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0357164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0348678
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01120367
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01161467
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01106848
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0522
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt051622
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028195
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028195
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01477142
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01548146
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01485041
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01574
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01477142
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01548146
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01477142
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01546572
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01477142
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01546572
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01614263
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039908
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01574355
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024214
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt079502
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01590049
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01614263
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARLENE BOSCHERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA A SMITHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRANDY W RICHEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 CHRISTIAN DRIVE APT 424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16204 CAMDEN CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26 DONNELLY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CRESTWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd041042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd140014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd241075
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0130233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0132416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0143338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0143762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0143248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0143438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0142562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.081905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.08736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01590049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01640743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01602544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01737118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01891082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01922873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0144000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.409524
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0141817
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0144000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02183
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0144000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 WEST FOURTH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd041071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL FEDERLE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08594911500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0144000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP FUND THE OPERATIONS OF THE ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PROTECT 4 PAWS CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0105A THREE MILE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd041076
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0144000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077319
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt062625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0301321
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050008
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066681
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0350615
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0283934
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02297
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FIT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22114
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LAWSUIT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0from 1099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1from 1099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01259
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01259
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A SMITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P4P FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0P4PF
ReturnHeader/Filer/EIN0376474263
ReturnHeader/Filer/PhoneNum08597816071
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311070008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Munninghoff Lange & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 Scott Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08596552300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald F Heeb CPA
ReturnHeader/ReturnTs02019-11-14T14:02:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,146
Liabilities
$1,574
Net assets
$1,546,572
Revenue
$244,897
Expenses
$173,170
Net income
$71,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.06$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.17$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.25$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.26$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.35$0.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.24$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.10$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$0.08$0.17$0.09
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.08$0.17$0.09
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.06$0.14$0.08