Civic Intelligence

Ward Hall Preservation Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1669127

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
C/O R Welch Cpa 102 E Main St40324

(859) 879-9393

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,076,285

Up $2,189 (+0.2%) from 2012

Net Assets

Up

$1,076,285

Up $2,189 (+0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

$31,089

No earlier filing loaded for comparison.

Expenses

Up

$28,900

Up $1,213 (+4.4%) from 2012

Net Income

$2,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,068,642Liabilities 2010: $0Net Assets 2010: $1,068,6422010Assets 2011: $1,076,137Liabilities 2011: $0Net Assets 2011: $1,076,1372011Assets 2012: $1,074,096Liabilities 2012: $0Net Assets 2012: $1,074,0962012Assets 2013: $1,076,285Liabilities 2013: $0Net Assets 2013: $1,076,2852013Assets 2014: $1,085,754Liabilities 2014: $0Net Assets 2014: $1,085,7542014Assets 2015: $1,095,742Liabilities 2015: $0Net Assets 2015: $1,095,7422015Assets 2016: $1,132,292Liabilities 2016: $0Net Assets 2016: $1,132,2922016Assets 2017: $1,177,371Liabilities 2017: $0Net Assets 2017: $1,177,3712017Assets 2018: $1,186,764Liabilities 2018: $0Net Assets 2018: $1,186,7642018Assets 2019: $1,190,935Liabilities 2019: $0Net Assets 2019: $1,190,9352019Assets 2020: $1,193,426Liabilities 2020: $0Net Assets 2020: $1,193,4262020Assets 2021: $1,203,397Liabilities 2021: $0Net Assets 2021: $1,203,3972021Assets 2022: $1,230,059Liabilities 2022: $0Net Assets 2022: $1,230,0592022Assets 2023: $1,212,161Liabilities 2023: $0Net Assets 2023: $1,212,1612023Assets 2024: $1,233,751Liabilities 2024: $0Net Assets 2024: $1,233,7512024

Highlighted filing

2013

Assets$1,076,285
Liabilities$0
Net Assets$1,076,285
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $31,6202010Revenue 2011: $31,825Expenses 2011: $24,330Net Income 2011: $7,4952011Expenses 2012: $27,6872012Revenue 2013: $31,089Expenses 2013: $28,900Net Income 2013: $2,1892013Revenue 2014: $42,320Expenses 2014: $32,851Net Income 2014: $9,4692014Revenue 2015: $39,114Expenses 2015: $29,126Net Income 2015: $9,9882015Revenue 2016: $62,627Expenses 2016: $26,077Net Income 2016: $36,5502016Revenue 2017: $65,050Expenses 2017: $34,121Net Income 2017: $30,9292017Revenue 2018: $47,536Expenses 2018: $38,143Net Income 2018: $9,3932018Revenue 2019: $46,560Expenses 2019: $42,389Net Income 2019: $4,1712019Revenue 2020: $30,238Expenses 2020: $27,747Net Income 2020: $2,4912020Revenue 2021: $57,699Expenses 2021: $47,728Net Income 2021: $9,9712021Revenue 2022: $81,092Expenses 2022: $54,430Net Income 2022: $26,6622022Revenue 2023: $119,447Expenses 2023: $137,345Net Income 2023: -$17,8982023Revenue 2024: $60,128Expenses 2024: $38,538Net Income 2024: $21,5902024

Highlighted filing

2013

Revenue$31,089
Expenses$28,900
Net Income$2,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$34,141
Mission and Program Overview

Mission

Acquire and maintain a historically significant structure in scott county kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,934$977,934→ $0
Savings and Temporary Cash Investments$72,154$82,621▲ $10,467
Cash and Non-Interest-Bearing Accounts$24,008$15,730▼ $8,278
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,074,096$1,076,285▲ $2,189
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,096$1,076,285▲ $2,189
Total Net Assets Fund Balance$1,074,096$1,076,285▲ $2,189
Total Liabilities and Net Assets / Fund Balance$1,074,096$1,076,285▲ $2,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,426--
Leasehold Improvements$18,508--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David StuartPresident
Connie MinchVice President
Ann Bolton BevinsDirector
Anthony EardleyDirector
Betty HoopesDirector
James KlotterDirector
Ron D BryantDirector
Stephanie CovingtonDirector
Sue ToncrayDirector
Tommy DruenDirector
Mary BradleySecretary
Ken WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,089
Program Service Revenue
$11,632
Investment Income
$1,368
Other Revenue
$0
All Other Contributions
$18,089
Change in Net Assets
$2,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,288--$9,288
Insurance$8,579--$8,579
Advertising$1,839--$1,839
Fees for Services Accounting$613--$613
All Other Expenses$479--$479
Other Expenses$223--$223
Total Functional Expenses$28,900$0$0$28,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1669127
Phone
8598799393

Signing Officer

Name
David Stuart
Title
President
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Donnie Fryman CPA
Phone
5028639359
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027687
IRS990/PYProgramServiceRevenueAmt017102
IRS990/PYRevenuesLessExpensesAmt0-2041
IRS990/PYTotalExpensesAmt027687
IRS990/PYTotalRevenueAmt025646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02974
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.03160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011632
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81740
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt065370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09033
IRS990ScheduleA/Total509Grp/TotalAmt065370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0959426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018508
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074096
IRS990/TotalAssetsEOYAmt01076285
IRS990/TotalAssetsGrp/BOYAmt01074096
IRS990/TotalAssetsGrp/EOYAmt01076285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028900
IRS990/TotalFunctionalExpensesGrp/TotalAmt028900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076285
IRS990/TotalProgramServiceExpensesAmt028900
IRS990/TotalProgramServiceRevenueAmt011632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076285
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01074096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01076285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,076,285
Liabilities
$0
Net assets
$1,076,285
Revenue
$31,089
Expenses
$28,900
Net income
$2,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.03