Civic Intelligence

Finleys Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-4894610

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profile
103 Raise Old Glory LaneGeorgetown, KY 40324

(859) 699-8737

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,140

Down $12,574 (-25%) from 2018

Net Assets

Down

$38,140

Down $12,574 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$31,926

Down $3,760 (-11%) from 2018

Expenses

Up

$44,500

Up $14,817 (+50%) from 2018

Net Income

Down

-$12,574

Down $18,577 (-309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2018: $50,714Liabilities 2018: $0Net Assets 2018: $50,7142018Assets 2019: $38,140Liabilities 2019: $0Net Assets 2019: $38,1402019Assets 2020: $45,185Liabilities 2020: $0Net Assets 2020: $45,1852020Assets 2021: $66,535Liabilities 2021: $0Net Assets 2021: $66,5352021Assets 2022: $39,380Liabilities 2022: $0Net Assets 2022: $39,3802022Assets 2023: $33,654Liabilities 2023: $0Net Assets 2023: $33,6542023Assets 2024: $37,006Liabilities 2024: $0Net Assets 2024: $37,0062024

Highlighted filing

2019

Assets$38,140
Liabilities$0
Net Assets$38,140
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2018: $35,686Expenses 2018: $29,683Net Income 2018: $6,0032018Revenue 2019: $31,926Expenses 2019: $44,500Net Income 2019: -$12,5742019Revenue 2020: $47,045Expenses 2020: $40,000Net Income 2020: $7,0452020Revenue 2021: $71,350Expenses 2021: $50,000Net Income 2021: $21,3502021Revenue 2022: $23,845Expenses 2022: $51,000Net Income 2022: -$27,1552022Revenue 2023: $24,274Expenses 2023: $30,000Net Income 2023: -$5,7262023Revenue 2024: $33,352Expenses 2024: $30,000Net Income 2024: $3,3522024

Highlighted filing

2019

Revenue$31,926
Expenses$44,500
Net Income-$12,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$58,378
Mission and Program Overview

Mission

Sids awareness and reseatch

Program Services

DescriptionGrantsExpenses
DONATION WAS MADE TO BOSTON CHILDRENS HOSPITAL FORSIDS RESEARCH AND DEVELOPMENT$44,500$26,452
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE ELLISONPresidentPT$0--
STACIE WILSONTreasurerPT$0--
SAMANTHA EDDINGTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finley 5k$58,378$58,378-$58,378
Total Events$58,378$58,378-$58,378
Filing and Contact Details

Filer

Filer Name
Finleys Foundation Inc
EIN
46-4894610
Address
103 RAISE OLD GLORY LANE, GEORGETOWN, KY 40324

Signing Officer

Name
Dwayne Ellison
Title
President
Phone
8596998737
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Services
Address
1224 Paris Pike Unit 14, Georgetown, KY 40324
Preparer
Leslie Kenner
Phone
5028634403
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity sids research grantee boston childrens hospital street 300 longwood avenue city, state, zip boston, ma 02115amount 44,500”

Raw XML Appendix141 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/PersonNm0DWAYNE ELLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum08596998737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 RAISE OLD GLORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038140
IRS990EZ/FundraisingGrossIncomeAmt033278
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044500
IRS990EZ/GrossReceiptsAmt058378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA EDDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SIDS AWARENESS AND RESEATCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION WAS MADE TO BOSTON CHILDRENS HOSPITAL FORSIDS RESEARCH AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026452
IRS990EZ/SpecialEventsNetIncomeLossAmt06826
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044500
IRS990EZ/TotalProgramServiceExpensesAmt026452
IRS990EZ/TotalRevenueAmt031926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058308
IRS990ScheduleA/Total509Grp/TotalAmt0116686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FINLEY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SIDS RESEARCH GRANTEE BOSTON CHILDRENS HOSPITAL STREET 300 LONGWOOD AVENUE CITY, STATE, ZIP BOSTON, MA 02115AMOUNT 44,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596998737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINLEYS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FINL
ReturnHeader/Filer/EIN0464894610
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 RAISE OLD GLORY LANE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCC330C8EEB84D6032A870F7D878ABE3ED324C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCC330C8EEB84D6032A870F7D878ABE3ED324C81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06149872020133kpkfcyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.37.197.21
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:21:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611400368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 Paris Pike Unit 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028634403
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Kenner
ReturnHeader/ReturnTs02020-05-12T11:19:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,140
Liabilities
$0
Net assets
$38,140
Revenue
$31,926
Expenses
$44,500
Net income
-$12,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$33.4$30.0$3.35
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$24.3$30.0$5.73
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$23.8$51.0$27.2
2021Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$71.4$50.0$21.4
2020Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$47.0$40.0$7.05
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$31.9$44.5$12.6
2018Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$35.7$29.7$6.00