Civic Intelligence

H and N Henry Mem Tr

990 • Fiscal year 2013 • EIN 61-6032499

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileN/A
PO Box 2907 - Trust Tax Dept27894-2907

(859) 281-2149

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$23,939

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,239,682

Up $61,991 (+5.3%) from 2012

Net Assets

Up

$1,239,682

Up $61,991 (+5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

$103,410

No earlier filing loaded for comparison.

Expenses

Down

$41,916

Down $6,433 (-13%) from 2012

Net Income

$61,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,101,414Liabilities 2011: $0Net Assets 2011: $1,101,4142011Assets 2012: $1,177,691Liabilities 2012: $0Net Assets 2012: $1,177,6912012Assets 2013: $1,239,682Liabilities 2013: $0Net Assets 2013: $1,239,6822013Assets 2014: $1,350,199Liabilities 2014: $0Net Assets 2014: $1,350,1992014Assets 2015: $1,372,849Liabilities 2015: $0Net Assets 2015: $1,372,8492015Assets 2016: $1,347,691Liabilities 2016: $0Net Assets 2016: $1,347,6912016Assets 2017: $1,377,018Liabilities 2017: $0Net Assets 2017: $1,377,0182017Assets 2018: $1,416,295Liabilities 2018: $0Net Assets 2018: $1,416,2952018Assets 2019: $1,417,303Liabilities 2019: $0Net Assets 2019: $1,417,3032019Assets 2020: $1,415,846Liabilities 2020: $0Net Assets 2020: $1,415,8462020Assets 2021: $1,508,414Liabilities 2021: $0Net Assets 2021: $1,508,4142021Assets 2022: $1,464,184Liabilities 2022: $0Net Assets 2022: $1,464,1842022Assets 2023: $1,473,422Liabilities 2023: $0Net Assets 2023: $1,473,4222023Assets 2024: $1,526,809Liabilities 2024: $0Net Assets 2024: $1,526,8092024

Highlighted filing

2013

Assets$1,239,682
Liabilities$0
Net Assets$1,239,682
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $46,1782011Expenses 2012: $48,3492012Revenue 2013: $103,410Expenses 2013: $41,916Net Income 2013: $61,4942013Revenue 2014: $144,787Expenses 2014: $34,899Net Income 2014: $109,8882014Revenue 2015: $55,642Expenses 2015: $32,645Net Income 2015: $22,9972015Revenue 2016: $7,590Expenses 2016: $32,934Net Income 2016: -$25,3442016Revenue 2017: $64,358Expenses 2017: $34,657Net Income 2017: $29,7012017Revenue 2018: $77,295Expenses 2018: $38,871Net Income 2018: $38,4242018Revenue 2019: $45,176Expenses 2019: $43,966Net Income 2019: $1,2102019Revenue 2020: $39,323Expenses 2020: $41,096Net Income 2020: -$1,7732020Revenue 2021: $138,562Expenses 2021: $46,161Net Income 2021: $92,4012021Revenue 2022: $90,023Expenses 2022: $131,920Net Income 2022: -$41,8972022Revenue 2023: $95,851Expenses 2023: $85,130Net Income 2023: $10,7212023Revenue 2024: $131,176Expenses 2024: $91,331Net Income 2024: $39,8452024

Highlighted filing

2013

Revenue$103,410
Expenses$41,916
Net Income$61,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$825,598
Mission and Program Overview

Mission

Provide support to the clark county regional medical center located in winchester, kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,177,691$1,239,682▲ $61,991
Investments in Publicly Traded Securities$1,141,619$1,179,096▲ $37,477
Savings and Temporary Cash Investments$36,072$60,552▲ $24,480
Cash and Non-Interest-Bearing Accounts-$34-
Total Assets$1,177,691$1,239,682▲ $61,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,177,691$1,239,682▲ $61,991
Total Liabilities and Net Assets / Fund Balance$1,177,691$1,239,682▲ $61,991
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
-Trustee$23,939$23,939
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,410
Other Revenue
$0
Change in Net Assets
$61,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,939
Salaries, Compensation, and Employee Benefits$17,472
Other Expenses$505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,939--$23,939
Current Officers, Directors, Trustees, and Key Employees-$17,472-$17,472
All Other Expenses-$505-$505
Total Functional Expenses$23,939$17,977$0$41,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-0475632--For Promotion of Health$23,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“NONE”

Explanation for Form 990, Page 6, Part VI, Line 3

“N/A”

Explanation for Form 990, Page 6, Part VI, Line 4

“NONE”

Explanation for Form 990, Page 6, Part VI, Line 5

“N/A”

Explanation for Form 990, Page 6, Part VI, Line 6

“NONE”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“NONE”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7B

“NONE”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“NONE”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“NONE”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Trustee reviews return for filing”

Explanation for Form 990, Page 6, Part VI, Line 9

“N/A”

Filing and Contact Details

Filer

EIN
61-6032499
Phone
8592812149

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
8592812149
Signed
2014-04-16

Organization Details

Formed
1998
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Description of Reasonable Efforts Undertaken

“N/A”

Description of Process for Determining Compensation

“N/A”

Description of Process for Determining Compensation

“N/A”

Description for Making Documents Public

“UPON REQUEST”

Explanation for Form 990, Part XI, Line 9

“Adjustment for mutual funds difference $903.90, accrued interest paid prior year $176.25, accrued interest paid current year $(590.26), rounding $7”

Raw XML Appendix270 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO THE CLARK COUNTY REGIONAL MEDICAL CENTER LOCATED IN WINCHESTER, KENTUCKY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/AllOtherExpensesGrp/TotalAmt0505
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRANCH BANKING AND TRUST COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08592812149
IRS990/BooksInCareOfDetail/USAddress/AddressLine10360 E VINE ST
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0405071514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017472
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt023939
IRS990/CYInvestmentIncomeAmt0103410
IRS990/CYOtherExpensesAmt0505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061494
IRS990/CYSalariesCompEmpBnftPaidAmt017472
IRS990/CYTotalExpensesAmt041916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLARK REGIONAL FOUNDATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt072363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt023939
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023939
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0794551
IRS990/GrossReceiptsAmt0825598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031043
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01141619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01179096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722188
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SUPPORT TO THE CLARK COUNTY REGIONAL MEDICAL CENTER LOCATED IN WINCHESTER, KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01177691
IRS990/NetAssetsOrFundBalancesEOYAmt01239682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0true
IRS990/OtherChangesInNetAssetsAmt0497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033161
IRS990/PYInvestmentIncomeAmt0124332
IRS990/PYOtherExpensesAmt0646
IRS990/PYRevenuesLessExpensesAmt075983
IRS990/PYSalariesCompEmpBnftPaidAmt014542
IRS990/PYTotalExpensesAmt048349
IRS990/PYTotalRevenueAmt0124332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01177691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01239682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060552
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610475632
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CLARK CNTY HOSPITAL ASSOC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt023939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023939
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PROMOTION OF HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLARK REGIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0610475632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101107 LEXINGTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0WINCHESTER
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode040391
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO BE USED AS NEEDED FOR PROMOTION OF HEALTH
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRUSTEE REVIEWS RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADJUSTMENT FOR MUTUAL FUNDS DIFFERENCE $903.90, ACCRUED INTEREST PAID PRIOR YEAR $176.25, ACCRUED INTEREST PAID CURRENT YEAR $(590.26), ROUNDING $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION OF REASONABLE EFFORTS UNDERTAKEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177691
IRS990/TotalAssetsEOYAmt01239682
IRS990/TotalAssetsGrp/BOYAmt01177691
IRS990/TotalAssetsGrp/EOYAmt01239682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023939
IRS990/TotalFunctionalExpensesGrp/TotalAmt041916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023939
IRS990/TotalReportableCompFromOrgAmt023939
IRS990/TotalRevenueGrp/ExclusionAmt0103406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08592812149
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10H AND N HENRY MEM TR
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0616032499
ReturnHeader/Filer/PhoneNum08592812149
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/ReturnTs02014-05-06T10:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,682
Liabilities
$0
Net assets
$1,239,682
Revenue
$103,410
Expenses
$41,916
Net income
$61,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.13$0.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.10$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.14$0.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.05$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.08$0.04$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.06$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.01$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.04$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.05