Civic Intelligence

Rood & Riddle Foundation Inc.

990PF • Fiscal year 2011 • EIN 61-1446321

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

PO Box 1207040580
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

100th percentile

5996%

Faster asset growth than 100% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$67,603

Up $66,494 (+5996%) from 2010

Net Assets

Up

$67,603

Up $66,494 (+5996%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$469,986

Up $8,773 (+1.9%) from 2010

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.

$80K$60K$40K$20K$0-$20KAssets 2010: $1,109Liabilities 2010: $0Net Assets 2010: $1,1092010Assets 2011: $67,603Liabilities 2011: $0Net Assets 2011: $67,6032011Assets 2012: $21,011Liabilities 2012: $0Net Assets 2012: $21,0112012Assets 2013: $14,953Liabilities 2013: $1Net Assets 2013: $14,9532013Assets 2014: $9,872Liabilities 2014: $1Net Assets 2014: $9,8722014Assets 2015: $21,179Liabilities 2015: $1Net Assets 2015: $21,1792015Assets 2016: $2,397Liabilities 2016: $0Net Assets 2016: $2,3972016Assets 2017: $10,782Liabilities 2017: $0Net Assets 2017: $10,7822017Assets 2018: $35,905Liabilities 2018: $0Net Assets 2018: $35,9052018Assets 2019: $1,061Liabilities 2019: $1Net Assets 2019: $1,0612019Assets 2020: $11,986Liabilities 2020: $1Net Assets 2020: $11,9862020Assets 2021: $12,751Liabilities 2021: $1Net Assets 2021: $12,7512021Assets 2022: $10,261Liabilities 2022: $1Net Assets 2022: $10,2612022Assets 2024: $43,738Liabilities 2024: -$3,202Net Assets 2024: $46,9402024

Highlighted filing

2011

Assets$67,603
Liabilities$0
Net Assets$67,603

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $461,2132010Expenses 2011: $469,9862011Expenses 2012: $467,0242012Revenue 2013: $253,660Expenses 2013: $259,718Net Income 2013: -$6,0582013Revenue 2014: $266,759Expenses 2014: $271,840Net Income 2014: -$5,0812014Revenue 2015: $241,407Expenses 2015: $230,186Net Income 2015: $11,2212015Revenue 2016: $232,938Expenses 2016: $251,720Net Income 2016: -$18,7822016Revenue 2017: $238,383Expenses 2017: $229,998Net Income 2017: $8,3852017Revenue 2018: $267,497Expenses 2018: $242,374Net Income 2018: $25,1232018Revenue 2019: $352,626Expenses 2019: $387,470Net Income 2019: -$34,8442019Revenue 2020: $96,890Expenses 2020: $85,965Net Income 2020: $10,9252020Revenue 2021: $184,433Expenses 2021: $183,668Net Income 2021: $7652021Revenue 2022: $295,304Expenses 2022: $297,794Net Income 2022: -$2,4902022Revenue 2024: $658,371Expenses 2024: $654,501Net Income 2024: $3,8702024

Highlighted filing

2011

Revenue-
Expenses$469,986
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A ROOD DVMDirector-$0--
W THOMAS RIDDLE DVMDirector-$0--
LAWRENCE R BRAMLAGE DVMDirector-$0--
ROLF M EMBERTSON DVMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIOWA STATE UNIVERSITYCOLLEGE OF VETERINARY MEDICINEEXEMPTAMES, IA, US$31,283
Paid GrantKY EQUINE HUMANE CENTERSUPPORT EQUINE EDUCATION AND EQUINE AWARENESSEXEMPTLEXINGTON, KY, US$25,000
Paid GrantKY HORSE PARK FOUNDATIONEXPAND AND ENHANCE THE KY HORSE PARKEXEMPTLEXINGTON, KY, US$25,000
Paid GrantGRAYSON JOCKEYSUPPORT EQUINE RESEARCHEXEMPTLEXINGTON, KY, US$10,000
Filing and Contact Details

Filer

EIN
61-1446321
Raw XML AppendixShowing 400 of 402 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/NetInvestmentIncome0150
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05771
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM A ROOD DVM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1W THOMAS RIDDLE DVM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAWRENCE R BRAMLAGE DVM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROLF M EMBERTSON DVM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102150 GEORGETOWN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112150 GEORGETOWN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122150 GEORGETOWN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132150 GEORGETOWN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode040511
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio010.530473
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear106.783756
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM A ROOD DVM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08592330371
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE SPECIFIED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM A ROOD DVM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT EQUINE RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COLLEGE OF VETERINARY MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT EQUINE EDUCATION AND EQUINE AWARENESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EXPAND AND ENHANCE THE KY HORSE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GRAYSON JOCKEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11IOWA STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KY EQUINE HUMANE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KY HORSE PARK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10821 CORPORATE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11COLLEGE OF VETERINARY MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124089 IRON WORKS PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134089 IRON WORKS PARKWAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05771
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05771
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10457660
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20602631
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30692629
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40403394
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50414971
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50414971
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02618082
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0461768
IRS990PF/UndistributedIncome/ExcessFromYear10457660
IRS990PF/UndistributedIncome/ExcessFromYear20602631
IRS990PF/UndistributedIncome/ExcessFromYear30692629
IRS990PF/UndistributedIncome/ExcessFromYear40403394
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0467539
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0461768
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03033053
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02571285
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions223080
IRS990ScheduleB/ContributorInfo/AggregateContributions315407
IRS990ScheduleB/ContributorInfo/AggregateContributions420080
IRS990ScheduleB/ContributorInfo/AggregateContributions5100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104075 IRON WORKS PARKWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113031 CATNIP HILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121620 N WOODBINE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131031 MENDOTA HEIGHTS ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14150 E 42ND STREET 10-10
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15PO BOX 12070
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LEXINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NICHOLASVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2ST JOSEPH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3ST PAUL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5LEXINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode040511
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode140356
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode264506
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode355120
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode410017
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode540580
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10AAEP
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11ALLTECH
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12BOEHRINGER INGELHEIM
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine13PATTERSON COMPANIES INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine14PFIZER EQUINE DIVISION
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine15ROOD RIDDLE & PARTNERS PSC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0HOTEL FEES
OtherExpensesSchedule/OtherExpenses/Description1TRAVEL REIMBURSEMENT EXPENDITURES
OtherExpensesSchedule/OtherExpenses/Description2FOOD/BEVERAGE
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING/PROMOTIONS
OtherExpensesSchedule/OtherExpenses/Description4TRANSPORTATION
OtherExpensesSchedule/OtherExpenses/Description5GENERAL ADMINISTRATION
OtherExpensesSchedule/OtherExpenses/Description6RENTALS
OtherExpensesSchedule/OtherExpenses/Description7CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps081739
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps177171
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps244144
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3108344
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps416146
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps512630
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps615024
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps76454
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks081739
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks177171
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks244144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3108344
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks416146
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks512627
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks615024
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks76454
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012554
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0DOCTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps010254
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611446321
ReturnHeader/Filer/Name/BusinessNameLine10ROOD & RIDDLE FOUNDATION INC
ReturnHeader/Filer/NameControl0ROOD
ReturnHeader/Filer/Phone08592330371
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12070
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040580
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0DR WILLIAM ROOD
ReturnHeader/Officer/Phone08592330371
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 EAST MAIN STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0PAUL D JOHNSTON
ReturnHeader/Preparer/Phone08592531100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31

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.$0.44$0.03$0.47$6.58$6.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.95$2.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.84$1.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.97$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.53$3.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.67$2.42$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.38$2.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.33$2.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.41$2.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.67$2.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.54$2.60$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.67
2011Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.70
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.61