Civic Intelligence

Cpvhc Realty Inc

990 • Fiscal year 2019 • EIN 84-2104793

May 31, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
1648 Mcgrathiana Pkwy Ste 550Lexington, KY 40511

(877) 223-7437

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

1.16x

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

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$3,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

$5,398,533

No earlier filing loaded for comparison.

Net Assets

$4,961,675

No earlier filing loaded for comparison.

Liabilities

$436,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

$376,292

No earlier filing loaded for comparison.

Expenses

$376,292

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$5,398,533
Liabilities$436,858
Net Assets$4,961,675
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$376,292
Expenses$376,292
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 31, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,305,845
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
Rtn Earn Endowment Incm Other Fnds$0$4,961,675▲ $4,961,675
Land, Buildings, and Equipment, Net$0$2,953,414▲ $2,953,414
Investments in Publicly Traded Securities-$2,204,337-
Cash and Non-Interest-Bearing Accounts-$214,087-
Intangible Assets-$15,278-
Accounts Receivable-$11,417-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$5,398,533▲ $5,398,533
Liabilities
Other Liabilities$0$283,607▲ $283,607
Accounts Payable and Accrued Expenses-$153,251-
Total Liabilities$0$436,858▲ $436,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,961,675▲ $4,961,675
Total Liabilities and Net Assets / Fund Balance$0$5,398,533▲ $5,398,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,242$33,851$2,646,093
Other Land Buildings$341,172-$341,172
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Craig Czarsty MdDirector/vice Chair$3,000$3,000
Diane Beebe MdDirector/treasurer$3,000$3,000

Board Members and Trustees

NameTitle
Larry Green MdDirector/board Chair
Kailie Shaw MdDirector
Laura Brooks MdDirector
Mike MagillDirector
Warren Newton MdDirector/pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,292
Investment Income
$248,000
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,292
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
Other Expenses$283,607--$283,607
Occupancy$53,292--$53,292
Depreciation Depletion$34,378--$34,378
Fees for Service Investment Mgmnt Fees-$3,465-$3,465
Fees for Services Legal$1,550--$1,550
Total Functional Expenses$372,827$3,465$0$376,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable$283,607
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 our 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
Warren Newton Md
Title
CEO
Phone
8772237437
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Newton Md
Formed
2019
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
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:

“Contributed capital from parent, abfm foundation inc 5,000,000.”

Raw XML Appendix355 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/MissionDesc0THE 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).
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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 OUR 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/ExplanationTxt5CONTRIBUTED CAPITAL FROM PARENT, ABFM FOUNDATION INC 5,000,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH DISTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABFM FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABFM FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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/TotalAssetsEOYAmt05398533
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05398533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0436858
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0436858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04961675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372827
IRS990/TotalProgramServiceRevenueAmt0128292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0248000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05398533
IRS990/TotReportableCompRltdOrgAmt06000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01648 MCGRATHIANA PKWY STE 550
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN NEWTON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08772237437
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D4829588DCAE06C48BF5F721637C543AE15A4FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4829588DCAE06C48BF5F721637C543AE15A4FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.53.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:40:51
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/PreparerPersonNm0CAROL S MOSES
ReturnHeader/ReturnTs02020-11-16T07:55:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-31
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,398,533
Liabilities
$436,858
Net assets
$4,961,675
Revenue
$376,292
Expenses
$376,292
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