Civic Intelligence

Thg Foundation Charitable Tr

990PF • Fiscal year 2018 • EIN 61-6249559

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$326,833

Up $16,790 (+5.4%) from 2017

Net Assets

Up

$326,833

Up $16,790 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Down

$109,823

Down $2,919 (-2.6%) from 2017

Expenses

Up

$93,033

Up $25,716 (+38%) from 2017

Net Income

Down

$16,790

Down $28,635 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$326,833
Liabilities$0
Net Assets$326,833
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$109,823
Expenses$93,033
Net Income$16,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
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
2019-04-19
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 Appendix348 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0213
CompensationExplanation/CompensationExplanationGrp/PersonNm0R KEITH CULLINAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIMOTHY S HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLORIA G HARRIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017002
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01296
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt090212
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt093033
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01296
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE SCHEDULE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BASIS ADJ ROC
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0326833
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0310043
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0326833
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019403
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019403
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019403
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019573
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0170
IRS990PF/DistributableAmountGrp/TotalTaxAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0113
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt0361626
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0310043
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0308430
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01613
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0397419
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0388184
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05961
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019573
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0391458
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISVILLE
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0R KEITH CULLINAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd040207
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE CLAUDE AND BETTY HARRIS FOUNDAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0295 N HUBBARDS LANE SUITE 203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0110
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R KEITH CULLINAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05028930300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.28.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:51:05
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Baker
ReturnHeader/ReturnTs02019-05-09T10:40:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,833
Liabilities
$0
Net assets
$326,833
Revenue
$109,823
Expenses
$93,033
Net income
$16,790
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