Civic Intelligence

Nathan Hall 422 Memorial Foundation Inc.

EIN 82-5234680 • 501(c)3 • Louisville, KY

Pub. 78 Eligible990-N Coverage

Profile

Safety training, equipment and riding opportunity to young motocross enthusiasts

PO Box 91214Louisville, KY 40291

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.24x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-324%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,021

Up $5,502 (+362%) from 2021

Liabilities

Up

$14,288

Up $7,845 (+122%) from 2021

Net Assets

Down

-$7,267

Down $2,343 (-48%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$7,021

Up $5,502 (+362%) from 2021

Expenses

Up

$14,288

Up $7,845 (+122%) from 2021

Net Income

Down

-$7,267

Down $2,343 (-48%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2018: $10,623Liabilities 2018: $0Net Assets 2018: $10,6232018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $11,0082019Assets 2020: $1,257Liabilities 2020: $0Net Assets 2020: $1,2572020Assets 2021: $1,519Liabilities 2021: $6,443Net Assets 2021: -$4,9242021Assets 2023: $7,021Liabilities 2023: $14,288Net Assets 2023: -$7,2672023

Highlighted filing

2023

Assets$7,021
Liabilities$14,288
Net Assets-$7,267
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $20,471Expenses 2018: $9,848Net Income 2018: $10,6232018Revenue 2019: $17,436Expenses 2019: $6,428Net Income 2019: $11,0082019Revenue 2020: $10,153Expenses 2020: $8,896Net Income 2020: $1,2572020Revenue 2021: $1,519Expenses 2021: $6,443Net Income 2021: -$4,9242021Revenue 2023: $7,021Expenses 2023: $14,288Net Income 2023: -$7,2672023

Highlighted filing

2023

Revenue$7,021
Expenses$14,288
Net Income-$7,267
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,021
Liabilities
$14,288
Net assets
-$7,267
Revenue
$7,021
Expenses
$14,288
Net income
-$7,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.02$14.3$7.27$7.02$14.3$7.27
2021Detailed filing. Detailed filing data is available for this year.$1.52$6.44$4.92$1.52$6.44$4.92
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$10.2$8.90$1.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.0$17.4$6.43$11.0
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$20.5$9.85$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$7,021
Mission and Program Overview

Mission

Safety training, equipment and riding opportunity to young motocross enthusiasts

Safety training, equipment and riding

Program Services

DescriptionGrantsExpenses
Loretta Lynn National One rider provided Safety Training Equipment-$4,077
Winter Mini Olympics National One rider provided Safety Training Equipment-$2,638
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY HALLVice Chairperson-$0--
TONYA HALLChairperson-$0--
PAUL HALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nathan Hall 422 Memorial Foundation Inc
EIN
82-5234680
Phone
5026093096
Address
PO BOX 91214, Louisville, KY 40291

Signing Officer

Name
Tonya Hall
Title
Chairperson
Phone
5026093096
Signed
2024-09-04
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Operations: 7.573 Program Expenses: 6,715”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05026093096
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7267
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7267
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014288
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY TRAINING, EQUIPMENT AND RIDING
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Loretta Lynn National One rider provided Safety Training Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Winter Mini Olympics National One rider provided Safety Training Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014288
IRS990EZ/TotalProgramServiceExpensesAmt06715
IRS990EZ/TotalRevenueAmt07021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09783
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations: 7.573 Program Expenses: 6,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0missing or incomplete information
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05026093096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
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ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0825234680
ReturnHeader/Filer/PhoneNum05026093096
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ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040291
ReturnHeader/ReturnTs02024-09-04T21:19:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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