Civic Intelligence

Lesley & Rhyan Prather Foundation

EIN 85-2888525 • 501(c)3 • Valley Station, KY

Profile

Our mission is to help children, women & families in need by being there to support them in times of need.

13917 Lyons AveValley Station, KY 40272

www.lrpfd.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$455,430

Up $93,376 (+26%) from 2023

Liabilities

Down

$4,848

Down $8,125 (-63%) from 2023

Net Assets

Up

$450,582

Up $101,501 (+29%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$543,777

Up $114,863 (+27%) from 2023

Expenses

Up

$406,660

Up $26,588 (+7.0%) from 2023

Net Income

Up

$137,117

Up $88,275 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2021: $105,454Liabilities 2021: $0Net Assets 2021: $105,4542021Assets 2022: $312,739Liabilities 2022: $12,500Net Assets 2022: $300,2392022Assets 2023: $362,054Liabilities 2023: $12,973Net Assets 2023: $349,0812023Assets 2024: $455,430Liabilities 2024: $4,848Net Assets 2024: $450,5822024

Highlighted filing

2024

Assets$455,430
Liabilities$4,848
Net Assets$450,582
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0Revenue 2021: $265,476Expenses 2021: $180,813Net Income 2021: $84,6632021Revenue 2022: $412,998Expenses 2022: $218,213Net Income 2022: $194,7852022Revenue 2023: $428,914Expenses 2023: $380,072Net Income 2023: $48,8422023Revenue 2024: $543,777Expenses 2024: $406,660Net Income 2024: $137,1172024

Highlighted filing

2024

Revenue$543,777
Expenses$406,660
Net Income$137,117
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$455,430
Liabilities
$4,848
Net assets
$450,582
Revenue
$543,777
Expenses
$406,660
Net income
$137,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.05$4.51$5.44$4.07$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.13$3.49$4.29$3.80$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$4.13$2.18$1.95
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.65$1.81$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$666,424
Mission and Program Overview

Mission

Our mission is to help children, women & families in need by being there to support them in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,469$357,861▲ $99,392
Savings and Temporary Cash Investments$51,267$53,268▲ $2,001
Land, Buildings, and Equipment, Net$36,096$27,766▼ $8,330
Prepaid Expenses and Deferred Charges$7,934$8,247▲ $313
Total Assets$362,054$455,430▲ $93,376
Other Assets Total$8,288$8,288→ $0
Liabilities
Deferred Revenue$12,973$4,848▼ $8,125
Total Liabilities$12,973$4,848▼ $8,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,081$310,582▲ $101,501
Net Assets With Donor Restrictions$140,000$140,000→ $0
Total Net Assets Fund Balance$349,081$450,582▲ $101,501
Total Liabilities and Net Assets / Fund Balance$362,054$455,430▲ $93,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,766$13,883$41,649
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terry HallPresident
Emily TaylorBoard Member
Kara FarrisBoard Member
Peter MasseyBoard Member
Chris BischoffSecretary
Clarence GambleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,908
Program Service Revenue
$66,218
Investment Income
$2,193
Other Revenue
$-61,542
All Other Contributions
$218,801
Change in Net Assets
$137,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,688
Total Fundraising Expense$53,204
Other Expenses$51,909
Professional Fundraising Fees$24,063
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$330,688--$330,688
Fees for Services Professional Fundraising--$24,063$24,063
Advertising--$11,987$11,987
Information Technology-$1,633$7,977$9,610
Depreciation Depletion-$8,330-$8,330
Other Expenses-$3,200$9,065$3,200
Conferences and Meetings-$1,761-$1,761
Office Expenses-$1,289-$1,289
Travel--$112$112
Total Functional Expenses$330,688$22,768$53,204$406,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,519
Fundraising Gross Income$49,975
Professional Fundraising Fees$24,063
Gaming Gross Income$11,130
Gaming Direct Expenses$128

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vivid Scramble$62,525-$7,357-
Gala$206,520$31,143$3,409$27,734
Total Events$356,629$49,975$119,811$-69,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board members review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Addressing a conflict of interest in the event that the board should establish that a proposed transaction or arrangement establishes a conflict of interest, the board shall then proceed with the following actions: a)any interested person may render a request or report at the board meeting, but upon completion of said request or report the individual shall be excused while the board discusses the information and/or material presented and then votes on the transaction or arrangement proposed involving the possible conflict of interest. B)the chair of the board of the board shall, if deemed necessary and appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C)after exercising due diligence, the board shall determine whether lrpfd can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D)if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of lrpfd, for its own benefit, and whether it is fair and reasonable. It shall make its decision as to whether to enter into the transaction arrangement in conformity with this determination.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lesley & Rhyan Prather Foundation
EIN
85-2888525
Phone
5024711057
Address
13917 LYONS AVE, VALLEY STATION, KY 40272

Signing Officer

Name
Terry Hall
Title
President
Phone
5026081365
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hall
Formed
2020
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Beth a Overbey
Phone
5025849793
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL FOR WRECKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL FOR DEATHS/ILLN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FINANCIAL FOR PEDIATRICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL - OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FINANCIAL FOR FIRES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESSING A CONFLICT OF INTEREST IN THE EVENT THAT THE BOARD SHOULD ESTABLISH THAT A PROPOSED TRANSACTION OR ARRANGEMENT ESTABLISHES A CONFLICT OF INTEREST, THE BOARD SHALL THEN PROCEED WITH THE FOLLOWING ACTIONS: A)ANY INTERESTED PERSON MAY RENDER A REQUEST OR REPORT AT THE BOARD MEETING, BUT UPON COMPLETION OF SAID REQUEST OR REPORT THE INDIVIDUAL SHALL BE EXCUSED WHILE THE BOARD DISCUSSES THE INFORMATION AND/OR MATERIAL PRESENTED AND THEN VOTES ON THE TRANSACTION OR ARRANGEMENT PROPOSED INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B)THE CHAIR OF THE BOARD OF THE BOARD SHALL, IF DEEMED NECESSARY AND APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C)AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER LRPFD CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D)IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF LRPFD, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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