Civic Intelligence

Ft Logan Derby-Wright Foundation Inc.

990 • Fiscal year 2012 • EIN 61-1369633

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 15, 2012

Organization ProfileN/A
474 W 3rd St40508-3512
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$505,364

No earlier filing loaded for comparison.

Net Assets

$505,364

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,260

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $505,364Liabilities 2012: $0Net Assets 2012: $505,3642012Assets 2013: $547,024Liabilities 2013: $0Net Assets 2013: $547,0242013Assets 2014: $595,694Liabilities 2014: $0Net Assets 2014: $595,6942014Assets 2015: $619,908Liabilities 2015: $0Net Assets 2015: $619,9082015Assets 2016: $545,527Liabilities 2016: $0Net Assets 2016: $545,5272016Assets 2017: $633,147Liabilities 2017: $0Net Assets 2017: $633,1472017Assets 2018: $692,411Liabilities 2018: $0Net Assets 2018: $692,4112018Assets 2019: $641,190Liabilities 2019: $0Net Assets 2019: $641,1902019Assets 2021: $714,227Liabilities 2021: $0Net Assets 2021: $714,2272021Assets 2022: $780,872Liabilities 2022: $0Net Assets 2022: $780,8722022Assets 2023: $705,719Liabilities 2023: $0Net Assets 2023: $705,7192023Assets 2025: $635,278Liabilities 2025: $0Net Assets 2025: $635,2782025

Highlighted filing

2012

Assets$505,364
Liabilities$0
Net Assets$505,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $6,2602012Expenses 2013: $14,0822013Revenue 2014: $39,003Expenses 2014: $5,848Net Income 2014: $33,1552014Revenue 2015: $33,170Expenses 2015: $8,350Net Income 2015: $24,8202015Revenue 2016: $38,224Expenses 2016: $37,152Net Income 2016: $1,0722016Revenue 2017: $20,041Expenses 2017: $7,163Net Income 2017: $12,8782017Revenue 2018: $49,501Expenses 2018: $49,693Net Income 2018: -$1922018Revenue 2019: $151,784Expenses 2019: $28,697Net Income 2019: $123,0872019Revenue 2021: $8,874Expenses 2021: $57,602Net Income 2021: -$48,7282021Revenue 2022: $39,211Expenses 2022: $8,712Net Income 2022: $30,4992022Revenue 2023: $33,853Expenses 2023: $47,001Net Income 2023: -$13,1482023Revenue 2025: $18,435Expenses 2025: $27,329Net Income 2025: -$8,8942025

Highlighted filing

2012

Revenue-
Expenses$6,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$172,215
Mission and Program Overview

Mission

Health service support organization

Filing and Contact Details

Filer

EIN
61-1369633
Raw XML Appendix366 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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IRS990/Form990PartVIISectionA/NamePerson2DICKIE COOPER
IRS990/Form990PartVIISectionA/NamePerson3PAT CALICO
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/InvestmentIncomeCurrentYear09608
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IRS990/InvestmentsPubTradedSecurities/BOY0517112
IRS990/InvestmentsPubTradedSecurities/EOY0496668
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0162607
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0HEALTH SERVICE SUPPORT ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/Organization501c30X
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IRS990/Royalties/Total00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FT LOGAN HOSPITAL AUXILIARY & FT LOGAN HOSPITAL SERVICE AREA
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IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS PROVIDED TO PRESIDENT FOR DISCLOSURE TO BOARD. PRESIDENT APPROVES RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION IS CURRENTLY PAID BY THIS ORGANZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL REQUESTS FOR ORGANIZATION DOCUMENTS MUST BE MADE IN WRITING TO PRESIDENT AT ORGANIZATION'S ADDRESS.
IRS990ScheduleO/GeneralExplanation/Identifier0RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1TAX RETURN
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3PUBLIC REQUESTS OF DOCS
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION C, QUESTION 19
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IRS990/UnsecuredNotesLoansPayable/BOY00
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611369633
ReturnHeader/Filer/InCareOfName0% SAMUEL MATHENY
ReturnHeader/Filer/Name/BusinessNameLine10FT LOGAN DERBY-WRIGHT FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20SAMUEL C MATHENY
ReturnHeader/Filer/NameControl0FTLO
ReturnHeader/Filer/Phone08592664737
ReturnHeader/Filer/USAddress/AddressLine10474 W 3RD ST
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0405083512
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0SAMUEL C MATHENY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102365 HARRODSBURG ROAD SUITE A-100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040504
ReturnHeader/Preparer/Name0MICHAEL TAYLOR CPA
ReturnHeader/Preparer/Phone08592233095
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T11:36:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$505,364
Liabilities
$0
Net assets
$505,364
Revenue
-
Expenses
$6,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.18$0.27$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$0.34$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.39$0.09$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$0.09$0.58$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$1.52$0.29$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.50$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.20$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.33$0.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.39$0.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$0.06