Civic Intelligence

J B Caldwell Memorial Fund

990PF • Fiscal year 2012 • EIN 61-6092354

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization Profile
304 West Main Street40422
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $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

77th percentile

$4,484

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $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 / Assets35th percentile

Assets

Down

$621,022

Down $22,726 (-3.5%) from 2011

Net Assets

Down

$621,022

Down $22,726 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,300

Up $4,048 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $666,388Liabilities 2010: $0Net Assets 2010: $666,3882010Assets 2011: $643,748Liabilities 2011: $0Net Assets 2011: $643,7482011Assets 2012: $621,022Liabilities 2012: $0Net Assets 2012: $621,0222012Assets 2013: $609,214Liabilities 2013: $0Net Assets 2013: $609,2142013Assets 2014: $598,599Liabilities 2014: $0Net Assets 2014: $598,5992014Assets 2015: $591,354Liabilities 2015: $0Net Assets 2015: $591,3542015Assets 2016: $578,470Liabilities 2016: $0Net Assets 2016: $578,4702016Assets 2017: $562,247Liabilities 2017: $0Net Assets 2017: $562,2472017Assets 2018: $557,094Liabilities 2018: $0Net Assets 2018: $557,0942018Assets 2019: $560,400Liabilities 2019: $0Net Assets 2019: $560,4002019Assets 2020: $556,680Liabilities 2020: $0Net Assets 2020: $556,6802020Assets 2021: $577,007Liabilities 2021: $0Net Assets 2021: $577,0072021Assets 2022: $584,571Liabilities 2022: $0Net Assets 2022: $584,5712022Assets 2023: $622,825Liabilities 2023: $0Net Assets 2023: $622,8252023Assets 2024: $626,748Liabilities 2024: $0Net Assets 2024: $626,7482024

Highlighted filing

2012

Assets$621,022
Liabilities$0
Net Assets$621,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $34,9392010Expenses 2011: $37,2522011Expenses 2012: $41,3002012Revenue 2013: $27,391Expenses 2013: $38,898Net Income 2013: -$11,5072013Revenue 2014: $32,126Expenses 2014: $42,297Net Income 2014: -$10,1712014Revenue 2015: $38,720Expenses 2015: $45,445Net Income 2015: -$6,7252015Revenue 2016: $32,781Expenses 2016: $45,022Net Income 2016: -$12,2412016Revenue 2017: $29,495Expenses 2017: $45,185Net Income 2017: -$15,6902017Revenue 2018: $42,316Expenses 2018: $47,102Net Income 2018: -$4,7862018Revenue 2019: $50,185Expenses 2019: $46,061Net Income 2019: $4,1242019Revenue 2020: $42,077Expenses 2020: $44,916Net Income 2020: -$2,8392020Revenue 2021: $74,233Expenses 2021: $53,383Net Income 2021: $20,8502021Revenue 2022: $59,828Expenses 2022: $51,306Net Income 2022: $8,5222022Revenue 2023: $84,969Expenses 2023: $45,951Net Income 2023: $39,0182023Revenue 2024: $51,260Expenses 2024: $46,219Net Income 2024: $5,0412024

Highlighted filing

2012

Revenue-
Expenses$41,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARMERS NATIONAL BANKTrustee-$4,484-$4,484
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAMILY SERVICESPROVIDE SERVICES FOR NEEDY INDIVIDUALS;LISTTOTAL 28002-DANVILLE, KY, US$35,200
Filing and Contact Details

Filer

EIN
61-6092354
Raw XML Appendix340 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/NetInvestmentIncome00
AppliedToPriorYearElection/Election0UNDER REGULATION SECTION 53.4942(A)-3(D)(2), WE ELECT TO APPLY CURRENTYEAR EXCESS QUALIFYING DISTRIBUTIONS TO PRIOR YEARS.
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV020048
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
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IRS990PF/BalanceSheets/OtherAssetsBOY01100
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IRS990PF/BalanceSheets/RetainedEarningsBOY0405150
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52006-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-03-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-09-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-10-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0469.925 SH VANGUARD SHORT TERM BOND INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1282.486 SH VANGUARD SHORT TERM BOND INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2753.296 SH VANGUARD SHORT TERM BOND INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3281.162 SH VANGUARD SHORT TERM BOND INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4468.604 SH VANGUARD SHORT TERM BOND INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5.0085 SH KRAFT FOODS GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset646.86 SH VANGUARD SHORT TERM BOND INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses157
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses371
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses50
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0941
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0621963
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0643748
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted032765
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032765
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IRS990PF/DistributableAmount/MinimumInvestmentReturn033066
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0301
IRS990PF/DistributableAmount/TotalTax0301
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0320
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0699
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03224
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04484
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FARMERS NATIONAL BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10304 W MAIN ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode040422
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDE GRANTS FOR FAMILIES IN NEED
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PROVIDE GRANTS FOR FAMILIES IN NEED
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2PROVIDE GRANTS FOR FAMILIES IN NEED
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08592362926
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10304 W MAIN ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DANVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE MEALS FOR NEEDY INDIVIDUALS.
IRS990PF/SummaryOfDirectCharitableActy/Description20PROVIDE SERVICES FOR NEEDY INDIVIDUALS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses2035200
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FAMILY SERVICES OF BOYLE COUNTY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08592363863
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10447 S 3RD ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DANVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode040422
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0BOYLE COUNTY RESIDENTS IN NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount035200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDE SERVICES FOR NEEDY INDIVIDUALS;LISTTOTAL 28002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10447 S THIRD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode040422
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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/AppliedToCurrentYear016
IRS990PF/UndistributedIncome/AppliedToPriorYears02234
IRS990PF/UndistributedIncome/AppliedToYear1032950
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted032765
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions035200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears02234
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY032749
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear032950
OtherAssetsSchedule/OtherAssets/BOYBookValue01100
OtherAssetsSchedule/OtherAssets/Description0TAX ESTIMATES
OtherAssetsSchedule/OtherAssets/EOYBookValue01060
OtherAssetsSchedule/OtherAssets/EOYFMV01060
OtherDecreasesSchedule/OtherDecreases/Amount0271
OtherDecreasesSchedule/OtherDecreases/Amount1670
OtherDecreasesSchedule/OtherDecreases/Description0EXCISE TAX
OtherDecreasesSchedule/OtherDecreases/Description1TAX ON UNDISTRIBUTED INCOME
OtherExpensesSchedule/OtherExpenses/Description0PENALTY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0700
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0616092354
ReturnHeader/Filer/Name/BusinessNameLine10JB CALDWELL MEMORIAL FUND
ReturnHeader/Filer/NameControl0JBCA
ReturnHeader/Filer/Phone08592380667
ReturnHeader/Filer/USAddress/AddressLine10304 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040422
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0FARMERS NATIONAL BANK
ReturnHeader/Officer/Phone08592380667
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0611064793
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBAUGH & RODES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 N SECOND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040422
ReturnHeader/Preparer/Name0GLYN D KERBAUGH JR
ReturnHeader/Preparer/Phone08592363924
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T08:14:03-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,022
Liabilities
$0
Net assets
$621,022
Revenue
-
Expenses
$41,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.85$0.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.60$0.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.74$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.50$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.42$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.29$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.33$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.39$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.32$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.27$0.39$0.12
2012Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.41
2011Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.37
2010Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.35