Civic Intelligence

Faulkner Morgan Archive

990EZ • Fiscal year 2021 • EIN 82-3379519

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profilewww.faulknermorgan.org
2650 Bowman Mill RdLexington, KY 40513

(859) 321-4728

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$116,443

Up $4,589 (+4.1%) from 2020

Net Assets

$113,125

No earlier filing loaded for comparison.

Liabilities

Up

$3,318

Up $3,318 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Down

$66,846

Down $50,531 (-43%) from 2020

Expenses

Up

$65,575

Up $52,549 (+403%) from 2020

Net Income

Down

$1,271

Down $103,080 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2020: $111,854Liabilities 2020: $02020Assets 2021: $116,443Liabilities 2021: $3,318Net Assets 2021: $113,1252021Assets 2022: $162,436Liabilities 2022: $0Net Assets 2022: $162,4362022Assets 2023: $497,720Liabilities 2023: $0Net Assets 2023: $497,7202023Assets 2024: $601,771Liabilities 2024: $0Net Assets 2024: $601,7712024

Highlighted filing

2021

Assets$116,443
Liabilities$3,318
Net Assets$113,125
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $117,377Expenses 2020: $13,026Net Income 2020: $104,3512020Revenue 2021: $66,846Expenses 2021: $65,575Net Income 2021: $1,2712021Revenue 2022: $123,638Expenses 2022: $74,327Net Income 2022: $49,3112022Revenue 2023: $288,069Expenses 2023: $300,848Net Income 2023: -$12,7792023Revenue 2024: $319,369Expenses 2024: $221,507Net Income 2024: $97,8622024

Highlighted filing

2021

Revenue$66,846
Expenses$65,575
Net Income$1,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$66,846
Mission and Program Overview

Mission

To collect and preserve the LGBTQ history of Kentucky.

Program Services

DescriptionGrantsExpenses
Archives and Research: Making the collections available for in-person and virtual researchers, publications, and institutions, answering questions, leading to resources. About 100 people participated in 2021. Public Presentations on Kentucky's LGBTQ History: Including public libraries, museums, schools and universities, and other nonprofits, reaching about 1,000 participants a year. Collections Activities: Collecting archival material and oral histories related to the LGBTQ History of Kentucky, including a large oral history project called "The Country: Remembering Lexington's First Lesbian Bar," about 500 people participated.$0$44,521
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan ColemanPresident & Executive DirectorPT$44,000-$44,000
Robert MorganVice President-$0--
Emily ReevesSecretary & Treasurer-$0--
Paul Michael BrownDirector-$0--
Vanessa HoldenDirector-$0--
Silas HouseDirector-$0--
Lona Tracee WhitleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
FAULKNER MORGAN ARCHIVE Inc
EIN
82-3379519
Phone
8593214728
Address
2650 Bowman Mill Rd, Lexington, KY 40513

Signing Officer

Name
Jonathan Coleman
Title
Executive Director
Phone
8593214728
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Bourne Bookkeeping & Administrative Services
Address
PO Box 497, Lexington, KY 40588
Preparer
Leah Bourne
Phone
8593120359
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refunds & Rebates: $31”

Form 990-EZ, Part I, Line 16

“Admin Expenses: $1865; FR Soft Supplies $115; Program Expenses $2910; Taxes&Registration Fees $3371; Travel and Meetings $591”

Form 990-EZ, Part II, Line 26

“Fourth Quarter Payroll Tax Liabilities: $3318”

Raw XML Appendix261 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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IRS990EZ/PrintingPublicationsPostageAmt0894
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds & Rebates: $31
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds & Rebates: $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Expenses: $1865; FR Soft Supplies $115; Program Expenses $2910; Taxes&Registration Fees $3371; Travel and Meetings $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fourth Quarter Payroll Tax Liabilities: $3318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum08593214728
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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ReturnHeader/Filer/PhoneNum08593214728
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040513
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bourne Bookkeeping & Administrative Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040588
ReturnHeader/PreparerPersonGrp/PhoneNum08593120359
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Bourne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T08:46:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,443
Liabilities
$3,318
Net assets
$113,125
Revenue
$66,846
Expenses
$65,575
Net income
$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$3.19$2.22$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.88$3.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.24$0.74$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.67$0.66$0.01
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$1.17$0.13$1.04