Civic Intelligence

Mary H Van Lennep 2011 Family Foundation

990PF • Fiscal year 2016 • EIN 45-6576173

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile
4630 Huffman Mill PikeLexington, KY 40511

(859) 321-4433

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-18900%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

700%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,891

Down $1,512 (-18%) from 2015

Net Assets

Down

$6,891

Down $1,512 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$8

Up $7 (+700%) from 2015

Expenses

Up

$1,520

Up $1,020 (+204%) from 2015

Net Income

Down

-$1,512

Down $1,013 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2013: $9,401Liabilities 2013: $02013Assets 2014: $8,902Liabilities 2014: $0Net Assets 2014: $8,9022014Assets 2015: $8,403Liabilities 2015: $0Net Assets 2015: $8,4032015Assets 2016: $6,891Liabilities 2016: $0Net Assets 2016: $6,8912016Assets 2017: $5,841Liabilities 2017: $0Net Assets 2017: $5,8412017Assets 2018: $670,159Liabilities 2018: $0Net Assets 2018: $670,1592018

Highlighted filing

2016

Assets$6,891
Liabilities$0
Net Assets$6,891
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $1Expenses 2013: $600Net Income 2013: -$5992013Revenue 2014: $1Expenses 2014: $500Net Income 2014: -$4992014Revenue 2015: $1Expenses 2015: $500Net Income 2015: -$4992015Revenue 2016: $8Expenses 2016: $1,520Net Income 2016: -$1,5122016Revenue 2017: $32Expenses 2017: $1,082Net Income 2017: -$1,0502017Revenue 2018: $666,215Expenses 2018: $1,897Net Income 2018: $664,3182018

Highlighted filing

2016

Revenue$8
Expenses$1,520
Net Income-$1,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J SPROW IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary H Van Lennep
EIN
45-6576173
Phone
8593214433
Address
4630 HUFFMAN MILL PIKE, LEXINGTON, KY 40511

Signing Officer

Name
William J Sprow Iii
Title
Trustee
Phone
8593214433
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Smith Graham & Ellingsworth Pa
Address
96 NE FOURTH AVENUE, DELRAY BEACH, FL 33483
Preparer
Thomas a Smith CPA
Phone
5612767468
Raw XML Appendix270 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/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J SPROW III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08593214433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY H VAN LENNEP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02011 FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0456576173
ReturnHeader/Filer/PhoneNum08593214433
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 HUFFMAN MILL PIKE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083DE1544D02D12BBAEB6A8240B7B927189416695
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FE50D85BB4927D9EA648B598A308596F182BDB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.179.191.26
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH GRAHAM & ELLINGSWORTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 NE FOURTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033483
ReturnHeader/PreparerPersonGrp/PhoneNum05612767468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A SMITH CPA
ReturnHeader/ReturnTs02017-05-09T08:01:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,891
Liabilities
$0
Net assets
$6,891
Revenue
$8
Expenses
$1,520
Net income
-$1,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$6.66$0.02$6.64
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.01$0.01