Civic Intelligence

Elhapa Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-5371533

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 18, 2018

PO Box 22828Lexington, KY 40522

(859) 254-8498

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,932,917

Flat from 2017

Net Assets

Flat

$50,932,917

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$29,755,610

Flat from 2017

Expenses

Flat

$1,099,688

Flat from 2017

Net Income

Flat

$28,655,922

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2015: $2,416,320Liabilities 2015: $02015Assets 2016: $22,276,995Liabilities 2016: $0Net Assets 2016: $22,276,9952016Assets 2017: $50,932,917Liabilities 2017: $0Net Assets 2017: $50,932,9172017Assets 2017: $50,932,917Liabilities 2017: $0Net Assets 2017: $50,932,9172017Assets 2018: $49,993,485Liabilities 2018: $0Net Assets 2018: $49,993,4852018Assets 2019: $49,102,728Liabilities 2019: $0Net Assets 2019: $49,102,7282019Assets 2020: $45,808,324Liabilities 2020: $0Net Assets 2020: $45,808,3242020Assets 2021: $43,489,972Liabilities 2021: $0Net Assets 2021: $43,489,9722021Assets 2022: $41,555,787Liabilities 2022: $0Net Assets 2022: $41,555,7872022Assets 2023: $38,052,639Liabilities 2023: $0Net Assets 2023: $38,052,6392023Assets 2024: $35,641,586Liabilities 2024: $0Net Assets 2024: $35,641,5862024

Highlighted filing

2017

Assets$50,932,917
Liabilities$0
Net Assets$50,932,917

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $2,416,320Expenses 2015: $0Net Income 2015: $2,416,3202015Revenue 2016: $19,871,191Expenses 2016: $10,516Net Income 2016: $19,860,6752016Revenue 2017: $29,755,610Expenses 2017: $1,099,688Net Income 2017: $28,655,9222017Revenue 2017: $29,755,610Expenses 2017: $1,099,688Net Income 2017: $28,655,9222017Revenue 2018: $1,021,266Expenses 2018: $1,960,698Net Income 2018: -$939,4322018Revenue 2019: $1,531,652Expenses 2019: $2,422,409Net Income 2019: -$890,7572019Revenue 2020: $140,749Expenses 2020: $3,435,153Net Income 2020: -$3,294,4042020Revenue 2021: $1,635,816Expenses 2021: $3,969,168Net Income 2021: -$2,333,3522021Revenue 2022: $1,606,705Expenses 2022: $3,540,890Net Income 2022: -$1,934,1852022Revenue 2023: $400,312Expenses 2023: $3,908,460Net Income 2023: -$3,508,1482023Revenue 2024: $2,422,214Expenses 2024: $4,833,267Net Income 2024: -$2,411,0532024

Highlighted filing

2017

Revenue$29,755,610
Expenses$1,099,688
Net Income$28,655,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 18, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA L THOMASSecretary/TreasurerPT$37,500-$37,500
JAMES G KENAN IIIDirector-$0--
ELIZABETH P KENANPresident-$0--
JAMES GRAHAM KENAN IVDirector-$0--
EMMA KENAN THOMSONDirector-$0--
ANNE CLAY KENANDirector-$0--
ELIZABETH KENAN MORTONDirector-$0--
GEORGE BRANCHVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Elhapa Foundation Inc
EIN
47-5371533
Phone
8592548498
Address
PO BOX 22828, LEXINGTON, KY 40522

Signing Officer

Name
Officer
Title
Director
Phone
8592548498
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Douglas Dean
Phone
8592552341
Raw XML AppendixShowing 400 of 657 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SCHEDULE B ATTACHMENT - ASSETS DONATED BY SPRAY FOUNDATION
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1AMENDED RETURN - PART XIII:
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1AS OF JUNE 29TH, 2017, THE SPRAY FOUNDATION, INC. (EIN: 58-2219018), AN EXEMPT PRIVATE FOUNDATION, TRANSFERRED 1/3 OF ITS ASSETS TO ELHAPA FOUNDATION, INC. PURSUANT TO INTERNAL REVENUE CODE SECTION 507(B)(2) AND REGULATIONS 1.507-3, ELHAPA FOUNDATION SUCCEEDS TO THE TAX ATTRIBUTES WITH RESPECT TO THE SPRAY FOUNDATION'S UNDISTRIBUTED INCOME DESCRIBED IN CODE SECTION 4942(C) AND REDUCES ITS OWN UNDISTRIBUTED INCOME BY THE SPRAY FOUNDATION'S EXCESS QUALIFYING DISTRIBUTIONS UNDER CODE SECTION 4942(I). PART XIII HAS BEEN AMENDED TO INCLUDE THE EXCESS QUALIFYING DISTRIBUTION CARRYOVER FROM THE SPRAY FOUNDATION.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2EXCESS QUALIFYING DISTRIBUTIONS OF $380,493 REPRESENTS THE AMOUNT OF EXCESS QUALIFYING DISTRIBUTIONS FOR 2017 OF THE SPRAY FOUNDATION FROM THE TAX ATTRIBUTES ASSUMED BY ELHAPA FOUNDATION PURSUANT TO THE TRANSFER OF ASSETS UNDER REGULATIONS 1.507-3. THE REMAINING UNDISTRIBUTED INCOME FOR 2017 WILL BE DISTRIBUTED BY 12/31/18.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24STAR GOSPEL MISSION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
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