Civic Intelligence

Finleys Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-4894610

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,185

Up $7,045 (+18%) from 2019

Net Assets

Up

$45,185

Up $7,045 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$47,045

Up $15,119 (+47%) from 2019

Expenses

Down

$40,000

Down $4,500 (-10%) from 2019

Net Income

Up

$7,045

Up $19,619 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$45,185
Liabilities$0
Net Assets$45,185
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$47,045
Expenses$40,000
Net Income$7,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$66,582
Mission and Program Overview

Mission

Sids awareness and reseatch

Program Services

DescriptionGrantsExpenses
DONATION WAS MADE TO BOSTON CHILDRENS HOSPITAL FORSIDS RESEARCH AND DEVELOPMENT$40,000$19,537
Compensation and Service Providers
Top Officer Pay76th 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$55,997$55,997-$55,997
Total Events$55,997$55,997-$55,997
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
Officer
Phone
8596998737
Signed
2021-05-03
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 40,000”

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/BOYAmt038140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045185
IRS990EZ/FundraisingGrossIncomeAmt045532
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt066582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045185
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/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019537
IRS990EZ/SpecialEventsNetIncomeLossAmt025995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040000
IRS990EZ/TotalProgramServiceExpensesAmt019537
IRS990EZ/TotalRevenueAmt047045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058308
IRS990ScheduleA/Total509Grp/TotalAmt0172683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FINLEY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SIDS RESEARCH GRANTEE BOSTON CHILDRENS HOSPITAL STREET 300 LONGWOOD AVENUE CITY, STATE, ZIP BOSTON, MA 02115AMOUNT 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596998737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Kenner
ReturnHeader/ReturnTs02021-05-03T19:05:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,185
Liabilities
$0
Net assets
$45,185
Revenue
$47,045
Expenses
$40,000
Net income
$7,045
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