Civic Intelligence

Cpvhc Realty Inc

EIN 84-2104793 • 501(c)2 • Lexington, KY

Profile

The organization holds title to commercial property, collecting income therefrom and turns over the net income to the abfm foundation inc, which is its irc 501(c)(3) tax exempt parent organization, as contempleted by irc 501(c)(2).

1648 Mcgrathiana Pkwy Ste 550Lexington, KY 40511

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.25x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

101%

Faster revenue growth than 87% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,596,191

Down $346,274 (-5.8%) from 2023

Liabilities

Down

$121,868

Down $11,274 (-8.5%) from 2023

Net Assets

Down

$5,474,323

Down $335,000 (-5.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Down

$532,447

Down $7,408 (-1.4%) from 2023

Expenses

Down

$532,447

Down $7,408 (-1.4%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,398,533Liabilities 2019: $436,858Net Assets 2019: $4,961,6752019Assets 2020: $5,343,608Liabilities 2020: $93,562Net Assets 2020: $5,250,0462020Assets 2021: $3,400,295Liabilities 2021: $65,972Net Assets 2021: $3,334,3232021Assets 2022: $6,067,786Liabilities 2022: $58,463Net Assets 2022: $6,009,3232022Assets 2023: $5,942,465Liabilities 2023: $133,142Net Assets 2023: $5,809,3232023Assets 2024: $5,596,191Liabilities 2024: $121,868Net Assets 2024: $5,474,3232024

Highlighted filing

2024

Assets$5,596,191
Liabilities$121,868
Net Assets$5,474,323
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2019: $376,292Expenses 2019: $376,292Net Income 2019: $02019Revenue 2020: $249,513Expenses 2020: $249,513Net Income 2020: $02020Revenue 2021: $292,291Expenses 2021: $292,291Net Income 2021: $02021Revenue 2022: $268,549Expenses 2022: $268,549Net Income 2022: $02022Revenue 2023: $539,855Expenses 2023: $539,855Net Income 2023: $02023Revenue 2024: $532,447Expenses 2024: $532,447Net Income 2024: $02024

Highlighted filing

2024

Revenue$532,447
Expenses$532,447
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,596,191
Liabilities
$121,868
Net assets
$5,474,323
Revenue
$532,447
Expenses
$532,447
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.12$5.47$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.13$5.81$0.54$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.06$6.01$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.09$5.25$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.44$4.96$0.38$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$532,447
Mission and Program Overview

Mission

The organization holds title to commercial property, collecting income therefrom and turns over the net income to the abfm foundation inc, which is its irc 501(c)(3) tax exempt parent organization, as contempleted by irc 501(c)(2).

The corporation is a title holding entity pursuant to 501(c)(2). The entire income is distributed to the abfm foundation inc., an exempt organization under section 501(c)(3), as required under section 501(c)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,685,797$5,495,504▼ $190,293
Rtn Earn Endowment Incm Other Fnds$5,809,323$5,474,323▼ $335,000
Accounts Receivable$113,517$43,347▼ $70,170
Cash and Non-Interest-Bearing Accounts$127,198$36,789▼ $90,409
Prepaid Expenses and Deferred Charges$4,889$10,541▲ $5,652
Intangible Assets$11,064$10,010▼ $1,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,942,465$5,596,191▼ $346,274
Liabilities
Accounts Payable and Accrued Expenses$133,142$121,868▼ $11,274
Total Liabilities$133,142$121,868▼ $11,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,809,323$5,474,323▼ $335,000
Total Liabilities and Net Assets / Fund Balance$5,942,465$5,596,191▼ $346,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,738,809$511,799$5,250,608
Leasehold Improvements$557,126$60,067$617,193
Equipment$139,569$135,419$274,988
Land$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Diane Beebe MdDirector/chair$6,500$6,500
Carlos Jaen MdDirector/vice Chair$6,000$6,000
Laura Brooks MdDirector/treasurer$6,000$6,000
Sam Jones MdDirector$5,500$5,500
Collen Conry MdDirector$4,500$4,500
Carlos Gonzales MdDirector$1,500$1,500
Jerry Kruse MdDirector$1,500$1,500

Board Members and Trustees

NameTitle
Warren Newton MdDirector/pres/secretary
Roger M BeanCFO of Abfm Foundation Inc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,447
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$229,989--$229,989
Depreciation Depletion$191,346--$191,346
Fees for Services Accounting$2,000--$2,000
Other Expenses$250--$250
Fees for Services Legal$209--$209
Total Functional Expenses$532,447$0$0$532,447
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The abfm foundation inc., a tax exempt entity under section 501(c)(3), is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The sole member, the abfm foundation, inc., elects the directors and the directors may be removed with or without cause by the sole member.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Written reports are required once per year, oral reports are required at each board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cpvhc Realty Inc
EIN
84-2104793
Phone
8772237437
Address
1648 MCGRATHIANA PKWY STE 550, LEXINGTON, KY 40511

Signing Officer

Name
Roger Bean
Title
CFO of Abfm Foundation Inc
Phone
8772237437
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Bean
Formed
2019
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carol S Moses Psc
Address
100 MALLARD CREEK RD STE 404, LOUISVILLE, KY 40207
Preparer
Carol S Moses
Phone
5028952999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of capital to parent, abfm foundation, inc. -335,000.”

Raw XML Appendix382 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ABFM FOUNDATION INC., A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3), IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, THE ABFM FOUNDATION, INC., ELECTS THE DIRECTORS AND THE DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REPORTS ARE REQUIRED ONCE PER YEAR, ORAL REPORTS ARE REQUIRED AT EACH BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF CAPITAL TO PARENT, ABFM FOUNDATION, INC. -335,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABFM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611368512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION,SCHOLARLY ANALYSIS AND RESEARCH IN FAMILY MEDICINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01648 MCGRATHIANA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108653
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1335000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV ASSETS DISTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABFM FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABFM FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05942465
IRS990/TotalAssetsEOYAmt05596191
IRS990/TotalAssetsGrp/BOYAmt05942465
IRS990/TotalAssetsGrp/EOYAmt05596191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133142
IRS990/TotalLiabilitiesEOYAmt0121868
IRS990/TotalLiabilitiesGrp/BOYAmt0133142
IRS990/TotalLiabilitiesGrp/EOYAmt0121868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05809323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05474323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532447
IRS990/TotalProgramServiceRevenueAmt0532447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05942465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05596191
IRS990/TotReportableCompRltdOrgAmt031500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01648 MCGRATHIANA PKWY STE 550
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO OF ABFM FOUNDATION INC
ReturnHeader/BusinessOfficerGrp/PhoneNum08772237437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPVHC REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CPVH
ReturnHeader/Filer/EIN0842104793
ReturnHeader/Filer/PhoneNum08772237437
ReturnHeader/Filer/USAddress/AddressLine1Txt01648 MCGRATHIANA PKWY STE 550
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611228184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL S MOSES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MALLARD CREEK RD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028952999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S MOSES
ReturnHeader/ReturnTs02025-03-13T13:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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