Civic Intelligence

Leiper'S Fork Foundation Inc

990PF • Fiscal year 2013 • EIN 62-1703995

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
1973 New Highway 96 West37064
Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,486,813

Up $37,527 (+2.6%) from 2012

Net Assets

-$62,387

No earlier filing loaded for comparison.

Liabilities

Up

$1,549,200

Up $101,500 (+7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,833

Up $25,236 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,449,286Liabilities 2012: $1,447,7002012Assets 2013: $1,486,813Liabilities 2013: $1,549,200Net Assets 2013: -$62,3872013Assets 2014: $1,496,092Liabilities 2014: $1,739,700Net Assets 2014: -$243,6082014Assets 2015: $1,470,441Liabilities 2015: $1,956,700Net Assets 2015: -$486,2592015Assets 2016: $98,053Liabilities 2016: $0Net Assets 2016: $98,0532016Assets 2020: $7,009Liabilities 2020: $02020Assets 2021: $1,047,811Liabilities 2021: $7,609Net Assets 2021: $1,040,2022021Assets 2022: $1,316,002Liabilities 2022: $267,500Net Assets 2022: $1,048,5022022Assets 2023: $1,219,459Liabilities 2023: $267,500Net Assets 2023: $951,9592023Assets 2024: $1,233,898Liabilities 2024: $0Net Assets 2024: $1,233,8982024Assets 2025: $1,234,501Liabilities 2025: $0Net Assets 2025: $1,234,5012025

Highlighted filing

2013

Assets$1,486,813
Liabilities$1,549,200
Net Assets-$62,387
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $77,840Expenses 2012: $68,597Net Income 2012: $9,2432012Expenses 2013: $93,8332013Revenue 2014: $11,210Expenses 2014: $192,431Net Income 2014: -$181,2212014Revenue 2015: $59,299Expenses 2015: $301,950Net Income 2015: -$242,6512015Revenue 2016: $749,747Expenses 2016: $165,435Net Income 2016: $584,3122016Revenue 2020: $90,551Expenses 2020: $98,305Net Income 2020: -$7,7542020Revenue 2021: $1,262,441Expenses 2021: $221,639Net Income 2021: $1,040,8022021Revenue 2022: $130,953Expenses 2022: $130,262Net Income 2022: $6912022Revenue 2023: $80,646Expenses 2023: $177,189Net Income 2023: -$96,5432023Revenue 2024: $494,900Expenses 2024: $212,961Net Income 2024: $281,9392024Revenue 2025: $145,033Expenses 2025: $144,430Net Income 2025: $6032025

Highlighted filing

2013

Revenue-
Expenses$93,833
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY B PRESTONPresident &-$0--
MARK D FRANCODirector-$0--
MARTHA L HUNTSec.,Treasur-$0--
D MICHELE BARRETT PRESTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICANA MUSIC ASSOCIATIONMOVING EXPENSES FOR 501(C)6501(C)(6)FRANKLIN, TN, US$2,000
Paid GrantSPRING CREEK VOLUNTEER FIRELOCAL FIRE DEPARTMENT OPERATIONS501(C)3HOT SPRINGS, NC, US$500
Filing and Contact Details

Filer

EIN
62-1703995
Raw XML AppendixShowing 400 of 453 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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CompensationExplanation/Compensation/PersonName2MARTHA L HUNT
CompensationExplanation/Compensation/PersonName3D MICHELE BARRETT PRESTON
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DepreciationSchedule/Depreciation/DateAcquired102010-07-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty12BOSE L1 MODEL II W/ TONE MATCH
DepreciationSchedule/Depreciation/DescriptionOfProperty13DUAL PATTERN CONDENSER MIC
DepreciationSchedule/Depreciation/DescriptionOfProperty14VIDEO RECORDER
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InvestmentsLandSchedule2/InvestmentLand/BookValue01436169
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01436169
InvestmentsLandSchedule2/InvestmentLand/EOYFMV01436169
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARTHA L HUNT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3D MICHELE BARRETT PRESTON
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0124853
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1062653
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2040577
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3056147
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4040831
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5067263
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.684105
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0124815
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets041042
IRS990PF/QualifyingDistributions/ExpensesAndContributions083811
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm038
IRS990PF/QualifyingDistributions/QualifyingDistributions0124853
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0OLIVER STRANGE CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06158072111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101973 NEW HIGHWAY 96 WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FRANKLIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0370644815
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.KIDSONSTAGETN.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO IMPROVE PERFORMING ARTS PROGRAMS IN LOCAL SCHOOLS AND PROVIDE PERFORMING ARTS AND PROGRAMS TO LOCAL COMMUNITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1083811
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0AUBREY B PRESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LOCAL FIRE DEPARTMENT OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MOVING EXPENSES FOR 501(C)6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SPRING CREEK VOLUNTEER FIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICANA MUSIC ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(6)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1013131 NC HWY 209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 628
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FRANKLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137065
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02500
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/QualifyingDistributions0124853
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0124853
IRS990PF/UndistributedIncome/TotalCorpus0124853
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101000 CHRYSLER DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11505 DEADERICK STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AUBURN HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NASHVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048326
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode137243
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHRYSLER GROUP LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1TENNESSEE DEPT OF TRANSPORTATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation014920
LandEtcSchedule2/LandEtc/BookValue043730
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis058650
LandEtcSchedule2/LandEtc/EOYFMV043730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,486,813
Liabilities
$1,549,200
Net assets
-$62,387
Revenue
-
Expenses
$93,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.14$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.49$0.21$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.08$0.18$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.27$1.05$0.13$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$1.26$0.22$1.04
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.17$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.96$0.49$0.06$0.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.74$0.24$0.01$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.55$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.45$1.45$0.08$0.07$0.01