Civic Intelligence

Flora B Cherry Tr UW

990PF • Fiscal year 2011 • EIN 61-6229319

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 09, 2011

P O Box 9465144101
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.

2011 filings • $500k-$1M 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

74th percentile

$3,841

Higher top officer pay than 74% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$789,004

Down $16,438 (-2.0%) from 2010

Net Assets

Down

$789,004

Down $16,438 (-2.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,620

Up $5,530 (+15%) 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.

$1.0M$500K$0Assets 2010: $805,442Liabilities 2010: $0Net Assets 2010: $805,4422010Assets 2011: $789,004Liabilities 2011: $0Net Assets 2011: $789,0042011Assets 2012: $903,265Liabilities 2012: $12012Assets 2013: $900,145Liabilities 2013: $0Net Assets 2013: $900,1452013Assets 2014: $900,462Liabilities 2014: $0Net Assets 2014: $900,4622014Assets 2015: $918,995Liabilities 2015: $0Net Assets 2015: $918,9952015Assets 2016: $897,382Liabilities 2016: $0Net Assets 2016: $897,3822016Assets 2017: $900,501Liabilities 2017: $0Net Assets 2017: $900,5012017Assets 2018: $884,163Liabilities 2018: $0Net Assets 2018: $884,1632018Assets 2019: $977,439Liabilities 2019: $0Net Assets 2019: $977,4392019Assets 2020: $940,951Liabilities 2020: $0Net Assets 2020: $940,9512020Assets 2021: $965,888Liabilities 2021: $0Net Assets 2021: $965,8882021Assets 2022: $950,951Liabilities 2022: $0Net Assets 2022: $950,9512022Assets 2023: $902,104Liabilities 2023: $0Net Assets 2023: $902,1042023Assets 2024: $886,793Liabilities 2024: $0Net Assets 2024: $886,7932024Assets 2025: $878,406Liabilities 2025: $0Net Assets 2025: $878,4062025

Highlighted filing

2011

Assets$789,004
Liabilities$0
Net Assets$789,004

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $38,0902010Expenses 2011: $43,6202011Revenue 2012: $160,128Expenses 2012: $46,787Net Income 2012: $113,3412012Expenses 2013: $47,7112013Revenue 2014: $50,605Expenses 2014: $50,288Net Income 2014: $3172014Revenue 2015: $76,580Expenses 2015: $58,283Net Income 2015: $18,2972015Revenue 2016: $35,691Expenses 2016: $56,908Net Income 2016: -$21,2172016Revenue 2017: $56,378Expenses 2017: $53,316Net Income 2017: $3,0622017Revenue 2018: $38,655Expenses 2018: $54,991Net Income 2018: -$16,3362018Revenue 2019: $148,671Expenses 2019: $55,397Net Income 2019: $93,2742019Revenue 2020: $18,722Expenses 2020: $55,213Net Income 2020: -$36,4912020Revenue 2021: $82,251Expenses 2021: $56,276Net Income 2021: $25,9752021Revenue 2022: $45,946Expenses 2022: $61,675Net Income 2022: -$15,7292022Revenue 2023: $8,198Expenses 2023: $57,315Net Income 2023: -$49,1172023Revenue 2024: $37,854Expenses 2024: $52,638Net Income 2024: -$14,7842024Revenue 2025: $51,841Expenses 2025: $60,333Net Income 2025: -$8,4922025

Highlighted filing

2011

Revenue-
Expenses$43,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 9, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$3,841-$3,841
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMASONIC HOMES OF KYGENERAL SUPPORTPUBLICMASONIC HOME, KY, US$4,875
Paid GrantHUMANE SOCIETYGENERAL SUPPORTPUBLICBOWLING GREEN, KY, US$4,875
Paid GrantTHE SALVATION ARMYGENERAL SUPPORTPUBLICBOWLING GREEN, KY, US$4,875
Paid GrantLEBANON JUNCTION FIRSTGENERAL SUPPORTPUBLICLEBANON JUNCTION, KY, US$4,875
Paid GrantAMERICAN BIBLE SOCIETYGENERAL SUPPORTPUBLICNEW YORK, NY, US$4,875
Paid GrantSEEING EYE INCGENERAL SUPPORTPUBLICMORRISTOWN, NJ, US$4,875
Paid GrantCHILDRENS HOSPITAL FOUNDATIONGENERAL SUPPORTPUBLICLOUISVILLE, KY, US$4,875
Paid GrantSUNRISE CHILDRENS SERVICES INCGENERAL SUPPORTPUBLICMT WASHINGTON, KY, US$4,875
Filing and Contact Details

Filer

EIN
61-6229319
Raw XML Appendix362 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-06-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset014.156 DODGE & COX INTERNATIONAL STOCK FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset191. ISHARES TR S&P 500 INDEX FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24538.483 VANGUARD FIXED INCOME SECS FD INTER TERM CORP PORTFOLIO #71
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0908774
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03841
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MASONIC HOMES OF KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LEBANON JUNCTION FIRST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AMERICAN BIBLE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SEEING EYE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHILDRENS HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SUNRISE CHILDRENS SERVICES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21BAPTIST CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10240 MASONIC HOME DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1456
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 796
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 557
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141865 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16234 GRAY ST STE 450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1429
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MASONIC HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOWLING GREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOWLING GREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LEBANON JUNCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MT WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0400419000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1421021456
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2421020796
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode340150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4100237503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5079630375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6402021902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7400471429
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02661
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1038960
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044258
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions041621
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY041597
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear038960
OtherDecreasesSchedule/OtherDecreases/Amount0917
OtherDecreasesSchedule/OtherDecreases/Amount12
OtherDecreasesSchedule/OtherDecreases/Description0POSTED SUBSEQ YR TAXED CURR YR
OtherDecreasesSchedule/OtherDecreases/Description1ROUNDING ADJUSTMENT
OtherIncreasesSchedule/OtherIncreases/Amount01176
OtherIncreasesSchedule/OtherIncreases/Description0POSTED CURR YR TAXED PRIOR YR
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0616229319
ReturnHeader/Filer/Name/BusinessNameLine10CHERRY FLORA B TR UW L TEST
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone08006228036
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 94651
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044101
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0JACKLYNN ANN BARRAS
ReturnHeader/Officer/Phone08006228036
ReturnHeader/Officer/Title0TAX DIRECTOR
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.52$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.08$0.57$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.46$0.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.82$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.19$0.55$0.36
2019Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$1.49$0.55$0.93
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.39$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.36$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.77$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.51$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.48
2012Summary only. Only limited summary data is available for this year.$9.03$0.00$1.60$0.47$1.13
2011Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.44
2010Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.38