Civic Intelligence

Cpvhc Realty Inc

990 • Fiscal year 2020 • EIN 84-2104793

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.37x

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

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

-1.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,343,608

Down $54,925 (-1.0%) from 2019

Net Assets

Up

$5,250,046

Up $288,371 (+5.8%) from 2019

Liabilities

Down

$93,562

Down $343,296 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Down

$249,513

Down $126,779 (-34%) from 2019

Expenses

Down

$249,513

Down $126,779 (-34%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$5,343,608
Liabilities$93,562
Net Assets$5,250,046
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$249,513
Expenses$249,513
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$928,013
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$4,961,675$5,250,046▲ $288,371
Land, Buildings, and Equipment, Net$2,953,414$3,236,511▲ $283,097
Investments in Publicly Traded Securities$2,204,337$1,999,284▼ $205,053
Cash and Non-Interest-Bearing Accounts$214,087$51,682▼ $162,405
Accounts Receivable$11,417$41,906▲ $30,489
Intangible Assets$15,278$14,225▼ $1,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,398,533$5,343,608▼ $54,925
Liabilities
Other Liabilities$283,607$0▼ $283,607
Accounts Payable and Accrued Expenses$153,251$93,562▼ $59,689
Total Liabilities$436,858$93,562▼ $343,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,961,675$5,250,046▲ $288,371
Total Liabilities and Net Assets / Fund Balance$5,398,533$5,343,608▼ $54,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,058,196$104,873$3,163,069
Other Land Buildings$178,315$4,324$182,639
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Craig Czarsty MdDirector/vice Chair
Carlos JaenDirector
Gerado MorenoDirector
Laura Brooks MdDirector
Michael MagillDirector
Sam JonesDirector
Warren Newton MdDirector/pres/secretary
Diane Beebe MdDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,650
Investment Income
$-15,137
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,513
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$111,150--$111,150
Depreciation Depletion$76,400--$76,400
Fees for Service Investment Mgmnt Fees-$6,684-$6,684
Fees for Services Legal$3,250--$3,250
Other Expenses$250--$250
Total Functional Expenses$242,829$6,684$0$249,513
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
Warren Newton Md
Title
CEO
Phone
8772237437
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Newton Md
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
Raw XML Appendix375 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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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.
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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/InvolvedAmt051779
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABFM FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05398533
IRS990/TotalAssetsEOYAmt05343608
IRS990/TotalAssetsGrp/BOYAmt05398533
IRS990/TotalAssetsGrp/EOYAmt05343608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436858
IRS990/TotalLiabilitiesEOYAmt093562
IRS990/TotalLiabilitiesGrp/BOYAmt0436858
IRS990/TotalLiabilitiesGrp/EOYAmt093562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04961675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05250046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242829
IRS990/TotalProgramServiceRevenueAmt0264650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05398533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05343608
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN NEWTON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08772237437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
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/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/ReturnTs02021-04-28T11:24:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,343,608
Liabilities
$93,562
Net assets
$5,250,046
Revenue
$249,513
Expenses
$249,513
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