Civic Intelligence

Ft Logan Derby-Wright Foundation Inc.

990 • Fiscal year 2014 • EIN 61-1369633

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 09, 2014

Organization ProfileN/A
474 W 3rd StSuiteLouisville, KY 40508-3512

(859) 266-4737

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$595,694

Up $48,670 (+8.9%) from 2013

Net Assets

Up

$595,694

Up $48,670 (+8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$39,003

No earlier filing loaded for comparison.

Expenses

Down

$5,848

Down $8,234 (-58%) from 2013

Net Income

$33,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$595,694
Liabilities$0
Net Assets$595,694
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$39,003
Expenses$5,848
Net Income$33,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$128,618
Mission and Program Overview

Mission

Health service support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,487$580,422▲ $45,935
Savings and Temporary Cash Investments$12,537$15,272▲ $2,735
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$547,024$595,694▲ $48,670
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,024$595,694▲ $48,670
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$547,024$595,694▲ $48,670
Total Liabilities and Net Assets / Fund Balance$547,024$595,694▲ $48,670
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alfred Harris Pence JrChairman
Samuel C MathenyPresident
Dickie CooperDirector
Michael RankinDirector
Pat CalicoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,003
Other Revenue
$0
Change in Net Assets
$33,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,848--$5,848
Total Functional Expenses$5,848$0$0$5,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11

“Tax return is provided to president for disclosure to board. President approves return before it is filed.”

Part VI, Section B, Question 15

“No compensation is currently paid by this organzation.”

Part VI, Section C, Question 19

“All requests for organization documents must be made in writing to president at organization's address.”

Filing and Contact Details

Filer

EIN
61-1369633
In Care Of
% SAMUEL MATHENY
Phone
8592664737

Signing Officer

Name
Samuel C Matheny
Title
President
Phone
8592233095
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel C Matheny Md
Formed
2000
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Unrealized gains on investments”

Raw XML Appendix369 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FT LOGAN HOSPITAL AUXILIARY & FT LOGAN HOSPITAL SERVICE AREA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO PRESIDENT FOR DISCLOSURE TO BOARD. PRESIDENT APPROVES RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS CURRENTLY PAID BY THIS ORGANZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUESTS FOR ORGANIZATION DOCUMENTS MUST BE MADE IN WRITING TO PRESIDENT AT ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, QUESTION 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05848
IRS990/TotalFunctionalExpensesGrp/TotalAmt05848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05848
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039003
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595694
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595694
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10474 W 3RD ST
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL C MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592233095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FT LOGAN DERBY-WRIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20SAMUEL C MATHENY
ReturnHeader/Filer/BusinessNameControlTxt0FTLO
ReturnHeader/Filer/EIN0611369633
ReturnHeader/Filer/InCareOfNm0% SAMUEL MATHENY
ReturnHeader/Filer/PhoneNum08592664737
ReturnHeader/Filer/USAddress/AddressLine10474 W 3RD ST
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0405083512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102365 HARRODSBURG RD STE A-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405043399
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TAYLOR CPA
ReturnHeader/ReturnTs02014-06-10T16:03:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,694
Liabilities
$0
Net assets
$595,694
Revenue
$39,003
Expenses
$5,848
Net income
$33,155
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