Civic Intelligence

Commonwealth Policy Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-4795626

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

P O Box 5Herndon, KY 42236

(270) 271-2713

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$116,935

Up $108,549 (+1294%) from 2013

Net Assets

$111,615

No earlier filing loaded for comparison.

Liabilities

Up

$5,320

Up $5,320 from 2013

Revenue

Up

$131,333

Up $122,274 (+1350%) from 2013

Expenses

Up

$87,502

Up $83,068 (+1873%) from 2013

Net Income

Up

$43,831

Up $39,206 (+848%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $8,386Liabilities 2013: $02013Assets 2016: $116,935Liabilities 2016: $5,320Net Assets 2016: $111,6152016Assets 2017: $81,761Liabilities 2017: $1,428Net Assets 2017: $80,3332017Assets 2018: $105,697Liabilities 2018: $02018Assets 2019: $101,030Liabilities 2019: $788Net Assets 2019: $100,2422019Assets 2020: $167,245Liabilities 2020: $2,332Net Assets 2020: $164,9132020Assets 2021: $253,674Liabilities 2021: $5,772Net Assets 2021: $247,9022021Assets 2022: $299,972Liabilities 2022: $8,102Net Assets 2022: $291,8702022Assets 2023: $172,016Liabilities 2023: $6,143Net Assets 2023: $165,8732023Assets 2024: $167,667Liabilities 2024: $0Net Assets 2024: $167,6672024

Highlighted filing

2016

Assets$116,935
Liabilities$5,320
Net Assets$111,615

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $9,059Expenses 2013: $4,434Net Income 2013: $4,6252013Revenue 2016: $131,333Expenses 2016: $87,502Net Income 2016: $43,8312016Revenue 2017: $105,813Expenses 2017: $137,095Net Income 2017: -$31,2822017Revenue 2018: $92,973Expenses 2018: $67,609Net Income 2018: $25,3642018Revenue 2019: $90,668Expenses 2019: $96,123Net Income 2019: -$5,4552019Revenue 2020: $201,380Expenses 2020: $136,709Net Income 2020: $64,6712020Revenue 2021: $345,357Expenses 2021: $262,369Net Income 2021: $82,9882021Revenue 2022: $338,616Expenses 2022: $294,648Net Income 2022: $43,9682022Revenue 2023: $393,201Expenses 2023: $519,198Net Income 2023: -$125,9972023Revenue 2024: $356,251Expenses 2024: $354,457Net Income 2024: $1,7942024

Highlighted filing

2016

Revenue$131,333
Expenses$87,502
Net Income$43,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$131,333
Mission and Program Overview

Mission

The commonwealth policy foundation is dedicated to preserving the bedrock values of life, marriage, religious freedom, and fiscal responsibility in the commonwealth of kentucky. It affirms as stated in the kentucky constitution that our civil, political and religious liberties come from god. To that end, it seeks to educate the general public on critical issues of the day, protect our freedoms, and work for policies that grow the commonwealth.

Program Services

DescriptionGrantsExpenses
EDUCATING THE GENERAL PUBLIC OF THE COMMONWEALTH OF KENTUCKY ON CRITICAL ISSUES OF THE DAY, PROTECT OUR FREEDOMS AND WORK FOR POLICIES THAT GROW THE COMMONWEALTH.-$77,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY FRENCHPresidentPT$0--
RICK HARDISONSecretaryPT$0--
PAUL HERRELLTreasurerPT$0--
HEATHER MITCHELLDirector-$0--
JEFF DAVISDirector-$0--
ANGELA MINTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Commonwealth Policy Foundation Inc
EIN
45-4795626
Phone
2702712713
Address
P O BOX 5, HERNDON, KY 42236

Signing Officer

Name
Andy French
Title
President
Phone
2702712713
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Terry L Carver
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 50 business expenses 27 books subscriptions, referenc 355 computer tech support 1,988 lodging 254 meals 30 mileage 643 conference, convention, meeti 178 insurance liability d&o 565 insurance vehicle 569 air time fees 10,418 non-investment depreciation 4,940 total 20,017

Form 990-ez, Part II, Line 24

Computer equipment 599 3,248 less accumulated depreciation 120 616 vehicle 17,439 17,399 less accumulated depreciation 3,160 1,589 total 14,758 18,442

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,320

Form 990-ez, Part III

The commonwealth policy foundation is dedicated to preserving the bedrock values of life, marriage, religious freedom, and fiscal responsibility in the commonwealth of kentucky. It affirms as stated in the kentucky constitution that our civil, political and religious liberties come from god. To that end, it seeks to educate the general public on critical issues of the day, protect our freedoms, and work for policies that grow the commonwealth.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYN OVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02702712713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116935
IRS990EZ/GrossReceiptsAmt0131333
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111615
IRS990EZ/OccupancyRentUtltsAndMaintAmt02838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA MINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018442
IRS990EZ/OtherExpensesTotalAmt020017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMMONWEALTH POLICY FOUNDATION IS DEDICATED TO PRESERVING THE BEDROCK VALUES OF LIFE, MARRIAGE, RELIGIOUS FREEDOM, AND FISCAL RESPONSIBILITY IN THE COMMONWEALTH OF KENTUCKY. IT AFFIRMS AS STATED IN THE KENTUCKY CONSTITUTION THAT OUR CIVIL, POLITICAL AND RELIGIOUS LIBERTIES COME FROM GOD. TO THAT END, IT SEEKS TO EDUCATE THE GENERAL PUBLIC ON CRITICAL ISSUES OF THE DAY, PROTECT OUR FREEDOMS, AND WORK FOR POLICIES THAT GROW THE COMMONWEALTH.
IRS990EZ/PrintingPublicationsPostageAmt01192
IRS990EZ/ProgramServiceRevenueAmt02165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE GENERAL PUBLIC OF THE COMMONWEALTH OF KENTUCKY ON CRITICAL ISSUES OF THE DAY, PROTECT OUR FREEDOMS AND WORK FOR POLICIES THAT GROW THE COMMONWEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011306
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087502
IRS990EZ/TotalProgramServiceExpensesAmt077722
IRS990EZ/TotalRevenueAmt0131333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMMONWEALTHPOLICYFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0194230
IRS990ScheduleA/SubstantialContributorsTotAmt028905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223135
IRS990ScheduleA/TotalSupportAmt0223135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 50 BUSINESS EXPENSES 27 BOOKS SUBSCRIPTIONS, REFERENC 355 COMPUTER TECH SUPPORT 1,988 LODGING 254 MEALS 30 MILEAGE 643 CONFERENCE, CONVENTION, MEETI 178 INSURANCE LIABILITY D&O 565 INSURANCE VEHICLE 569 AIR TIME FEES 10,418 NON-INVESTMENT DEPRECIATION 4,940 TOTAL 20,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 599 3,248 LESS ACCUMULATED DEPRECIATION 120 616 VEHICLE 17,439 17,399 LESS ACCUMULATED DEPRECIATION 3,160 1,589 TOTAL 14,758 18,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMONWEALTH POLICY FOUNDATION IS DEDICATED TO PRESERVING THE BEDROCK VALUES OF LIFE, MARRIAGE, RELIGIOUS FREEDOM, AND FISCAL RESPONSIBILITY IN THE COMMONWEALTH OF KENTUCKY. IT AFFIRMS AS STATED IN THE KENTUCKY CONSTITUTION THAT OUR CIVIL, POLITICAL AND RELIGIOUS LIBERTIES COME FROM GOD. TO THAT END, IT SEEKS TO EDUCATE THE GENERAL PUBLIC ON CRITICAL ISSUES OF THE DAY, PROTECT OUR FREEDOMS, AND WORK FOR POLICIES THAT GROW THE COMMONWEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702712713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONWEALTH POLICY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454795626
ReturnHeader/Filer/PhoneNum02702712713
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04870637CC76F2618B975AE30D41D285617FC9DF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E5116A0F54D822EA5B95E6A893DAAC18669801B
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L CARVER
ReturnHeader/ReturnTs02017-03-22T22:52:14+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits