Civic Intelligence

Thg Foundation Charitable Tr

990PF • Fiscal year 2019 • EIN 61-6249559

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
295 N Hubbards LaneLouisville, KY 40207

(502) 893-0300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-332%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$254,962

Down $71,871 (-22%) from 2018

Net Assets

Down

$254,962

Down $71,871 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$21,620

Down $88,203 (-80%) from 2018

Expenses

Up

$93,491

Up $458 (+0.5%) from 2018

Net Income

Down

-$71,871

Down $88,661 (-528%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $134,897Liabilities 2011: $02011Assets 2012: $163,985Liabilities 2012: $02012Assets 2013: $135,449Liabilities 2013: $02013Assets 2014: $210,586Liabilities 2014: $02014Assets 2015: $211,850Liabilities 2015: $02015Assets 2017: $310,043Liabilities 2017: $0Net Assets 2017: $310,0432017Assets 2018: $326,833Liabilities 2018: $0Net Assets 2018: $326,8332018Assets 2019: $254,962Liabilities 2019: $0Net Assets 2019: $254,9622019Assets 2020: $266,305Liabilities 2020: $0Net Assets 2020: $266,3052020Assets 2021: $342,853Liabilities 2021: $0Net Assets 2021: $342,8532021Assets 2022: $230,507Liabilities 2022: $0Net Assets 2022: $230,5072022Assets 2023: $144,807Liabilities 2023: $0Net Assets 2023: $144,8072023Assets 2024: $400,578Liabilities 2024: $0Net Assets 2024: $400,5782024

Highlighted filing

2019

Assets$254,962
Liabilities$0
Net Assets$254,962
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,980Expenses 2011: $67,156Net Income 2011: -$48,1762011Revenue 2012: $41,703Expenses 2012: $12,615Net Income 2012: $29,0882012Revenue 2013: $58,214Expenses 2013: $86,750Net Income 2013: -$28,5362013Revenue 2014: $96,016Expenses 2014: $21,879Net Income 2014: $74,1372014Revenue 2015: $3,242Expenses 2015: $1,978Net Income 2015: $1,2642015Revenue 2017: $112,742Expenses 2017: $67,317Net Income 2017: $45,4252017Revenue 2018: $109,823Expenses 2018: $93,033Net Income 2018: $16,7902018Revenue 2019: $21,620Expenses 2019: $93,491Net Income 2019: -$71,8712019Revenue 2020: $14,141Expenses 2020: $2,798Net Income 2020: $11,3432020Revenue 2021: $145,276Expenses 2021: $68,728Net Income 2021: $76,5482021Revenue 2022: $1,203,511Expenses 2022: $333,859Net Income 2022: $869,6522022Revenue 2023: $95,524Expenses 2023: $181,224Net Income 2023: -$85,7002023Revenue 2024: $366,214Expenses 2024: $110,443Net Income 2024: $255,7712024

Highlighted filing

2019

Revenue$21,620
Expenses$93,491
Net Income-$71,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R KEITH CULLINANTrustee-$0--
TIMOTHY S HARRISMember Advisory Comm-$0--
GLORIA G HARRISMember Advisory Comm-$0--
Filing and Contact Details

Filer

Filer Name
The Thg Foundation
EIN
61-6249559
Address
295 N HUBBARDS LANE, LOUISVILLE, KY 40207

Signing Officer

Name
R Keith Cullinan
Title
Trustee
Phone
5028930300
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rueff and Associates CPAs
Address
312 Macon Avenue, Louisville, KY 40207
Preparer
Joseph M Baker
Phone
5028962451
Raw XML Appendix300 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/AccountingFeesDetail/NetInvestmentIncomeAmt0250
CompensationExplanation/CompensationExplanationGrp/PersonNm0R KEITH CULLINAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIMOTHY S HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLORIA G HARRIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE SCHEDULE
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-3432
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-71871
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018925
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018925
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0184
IRS990PF/DistributableAmountGrp/TotalTaxAmt0184
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0326833
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0324049
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0387995
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01939
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0386056
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05820
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019109
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0382175
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R KEITH CULLINAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY S HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GLORIA G HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER ADVISORY COMM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MEMBER ADVISORY COMM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0295 N HUBBARDS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1295 N HUBBARDS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2295 N HUBBARDS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOUISVILLE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05028930300
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KANAKUK KAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SLU STUDENT LIFE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01353 LAKE SHORE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1232 SILAS HUNT HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRANSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd065616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0250
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt090000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018675
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052031
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142031
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070706
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt090000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02487
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02487
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0447
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0447
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R KEITH CULLINAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05028930300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THGF
ReturnHeader/Filer/EIN0616249559
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 N HUBBARDS LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611231152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rueff and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Macon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028962451
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Baker
ReturnHeader/ReturnTs02020-06-15T14:12:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,962
Liabilities
$0
Net assets
$254,962
Revenue
$21,620
Expenses
$93,491
Net income
-$71,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.37$0.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.20$0.33$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.11$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.10$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.07$0.05