Civic Intelligence

P 4 P Foundation

990PF • Fiscal year 2022 • EIN 37-6474263

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

Organization Profile
4 West Fourth StreetNewport, KY 41071

(859) 491-1500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-185%

Higher net margin than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,308,048

Down $528,110 (-29%) from 2021

Net Assets

Down

$1,308,048

Down $528,110 (-29%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$61,081

Down $186,765 (-75%) from 2021

Expenses

Up

$173,949

Up $5,086 (+3.0%) from 2021

Net Income

Down

-$112,868

Down $191,851 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $1Net 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

2022

Assets$1,308,048
Liabilities$1
Net Assets$1,308,048
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$61,081
Expenses$173,949
Net Income-$112,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
8594911500
Address
4 WEST FOURTH STREET, NEWPORT, KY 41071

Signing Officer

Name
Rebecca a Smither
Title
VP/secretary
Phone
8594911500
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Raw XML Appendix322 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA A SMITHER
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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/RecipientFoundationStatusTxt0NON PROFIT
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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0144000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08210
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0145650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0134324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0135193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0617638
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0135790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0145650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0134324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0135193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066681
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0135790
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0680263
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0544473
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116577
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt08192
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A SMITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08594911500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P4P FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0P4PF
ReturnHeader/Filer/EIN0376474263
ReturnHeader/Filer/PhoneNum08594911500
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311070008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNNINGHOFF LANGE AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 SCOTT BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08596552300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F HEEB CPA
ReturnHeader/ReturnTs02023-05-30T12:41:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,048
Liabilities
$1
Net assets
$1,308,048
Revenue
$61,081
Expenses
$173,949
Net income
-$112,868
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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