Civic Intelligence

Mains Foundation Charitable Trust

990PF • Fiscal year 2012 • EIN 61-0916661

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

417 West Second Street41002
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$51,716

Down $2,191 (-4.1%) from 2011

Net Assets

Down

$51,716

Down $2,191 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,715

Down $3,402 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $53,907Liabilities 2011: $0Net Assets 2011: $53,9072011Assets 2012: $51,716Liabilities 2012: $0Net Assets 2012: $51,7162012Assets 2013: $51,829Liabilities 2013: $0Net Assets 2013: $51,8292013Assets 2014: $48,951Liabilities 2014: $0Net Assets 2014: $48,9512014Assets 2015: $52,844Liabilities 2015: $0Net Assets 2015: $52,8442015Assets 2016: $59,026Liabilities 2016: $0Net Assets 2016: $59,0262016Assets 2017: $59,210Liabilities 2017: $0Net Assets 2017: $59,2102017Assets 2018: $62,326Liabilities 2018: $0Net Assets 2018: $62,3262018Assets 2019: $64,715Liabilities 2019: $0Net Assets 2019: $64,7152019Assets 2020: $63,984Liabilities 2020: $0Net Assets 2020: $63,9842020Assets 2021: $75,011Liabilities 2021: $0Net Assets 2021: $75,0112021Assets 2022: $68,733Liabilities 2022: $0Net Assets 2022: $68,7332022Assets 2023: $73,432Liabilities 2023: $0Net Assets 2023: $73,4322023Assets 2024: $376,873Liabilities 2024: $0Net Assets 2024: $376,8732024

Highlighted filing

2012

Assets$51,716
Liabilities$0
Net Assets$51,716

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $15,1172011Expenses 2012: $11,7152012Revenue 2013: $9,496Expenses 2013: $9,383Net Income 2013: $1132013Revenue 2014: $13,141Expenses 2014: $16,019Net Income 2014: -$2,8782014Revenue 2015: $12,631Expenses 2015: $8,738Net Income 2015: $3,8932015Revenue 2016: $14,806Expenses 2016: $8,624Net Income 2016: $6,1822016Revenue 2017: $9,018Expenses 2017: $8,834Net Income 2017: $1842017Revenue 2018: $12,025Expenses 2018: $8,909Net Income 2018: $3,1162018Revenue 2019: $12,626Expenses 2019: $10,237Net Income 2019: $2,3892019Revenue 2020: $6,014Expenses 2020: $6,745Net Income 2020: -$7312020Revenue 2021: $18,005Expenses 2021: $6,978Net Income 2021: $11,0272021Revenue 2022: $12,005Expenses 2022: $18,283Net Income 2022: -$6,2782022Revenue 2023: $12,013Expenses 2023: $7,314Net Income 2023: $4,6992023Revenue 2024: $315,692Expenses 2024: $12,251Net Income 2024: $303,4412024

Highlighted filing

2012

Revenue-
Expenses$11,715
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas A ColvinTrustee-$0--
Gregory H MainsTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAugust Independent SchoolsGeneral Support & Computers for classrooms.-Augusta, KY, US$4,349
Paid Grant-Scholarship - Moorehead State Univ-Augusta, KY, US$2,000
Paid Grant-Scholarship University of Kentucky-Augusta, KY, US$1,000
Paid Grant-Scholarship - Northern KY Univ-Augusta, KY, US$1,000
Paid GrantGrowGeneral Support - Trophies-Augusta, KY, US$203
Filing and Contact Details

Filer

EIN
61-0916661
Raw XML Appendix330 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02750
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0Lease income from Museum property with option to purchase.
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation022000
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation116047
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation25000
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation37628
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation42526
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InvestmentsLandSchedule2/InvestmentLand/BookValue30
InvestmentsLandSchedule2/InvestmentLand/BookValue40
InvestmentsLandSchedule2/InvestmentLand/BookValue511500
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Museum
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Improvements
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2Museum
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3Improvements
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem4Improvements
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem5Land
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis022000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis116047
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis25000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis37628
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis42526
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis511500
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06361
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss09450
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03163
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03163
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc053201
IRS990PF/BalanceSheets/CashBOY042407
IRS990PF/BalanceSheets/CashEOY040216
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IRS990PF/BalanceSheets/InvestmentsLandEtcBasis064701
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY011500
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2191
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal051716
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08128
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08128
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08128
IRS990PF/DistributableAmount/MinimumInvestmentReturn08192
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome064
IRS990PF/DistributableAmount/TotalTax064
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0166325
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances041325
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02495
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0125000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08192
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0163830
IRS990PF/MinimumInvestmentReturn/ReductionClaimed0115000
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0166325
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Nicholas A Colvin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Gregory H Mains
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104893 KY 596
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11417 West Second Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Germantown
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Augusta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode041044
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08415
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08351
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050974
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.075833
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000538
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Gregory H Mains
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06067563272
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10417 West Second Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Augusta
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Name Address Purpose Description
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Gregory H Mains Trustee
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10417 West Second Street
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Support & Computers for classrooms.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Scholarship University of Kentucky
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Scholarship - Moorehead State Univ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Scholarship - Northern KY Univ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Support - Trophies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10August Independent Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Grow
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Edward Corey Moore
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Jacob Kelsch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Hiles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10c/o 417 Second St
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12c/o 417 Second St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13c/o 417 Second St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14c/o 417 Second St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Augusta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Augusta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Augusta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Augusta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Augusta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4KY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode241002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode341002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode441002
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0408
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear108144
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08128
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions08552
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY07720
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08144
ReductionExplanationStatement/Explanation0Reduction in value of Real Estate due to market conditions for real property.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610916661
ReturnHeader/Filer/Name/BusinessNameLine10Mains Foundation Charitable Trust
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone06067563272
ReturnHeader/Filer/USAddress/AddressLine10417 West Second Street
ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0Gregory H Mains
ReturnHeader/Officer/Phone06067563272
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0611385100
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Michael Grinnan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109900 Corporate Campus Dr Ste 3000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040223
ReturnHeader/Preparer/Name0J Michael Grinnan CPA
ReturnHeader/Preparer/Phone05026576333
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T08:42:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.16$0.12$3.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.09$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15