Civic Intelligence

Keep America Beautiful Inc.

990 • Fiscal year 2014 • EIN 13-1761633

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

1010 Washington BlvdSuiteStamford, CT 06901

(203) 659-3000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$315,142

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,312,839

Up $289,224 (+3.6%) from 2013

Net Assets

Down

$7,489,445

Down $6,657 (-0.1%) from 2013

Liabilities

Up

$823,394

Up $295,881 (+56%) from 2013

Revenue

Down

$9,110,574

Down $1,158,323 (-11%) from 2013

Expenses

Down

$9,056,642

Down $1,619,229 (-15%) from 2013

Net Income

Up

$53,932

Up $460,906 (+113%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,903,266Liabilities 2010: $1,746,325Net Assets 2010: $8,156,9412010Assets 2011: $8,937,371Liabilities 2011: $1,216,382Net Assets 2011: $7,720,9892011Assets 2012: $8,535,764Liabilities 2012: $1,167,781Net Assets 2012: $7,367,9832012Assets 2013: $8,023,615Liabilities 2013: $527,513Net Assets 2013: $7,496,1022013Assets 2014: $8,312,839Liabilities 2014: $823,394Net Assets 2014: $7,489,4452014Assets 2015: $8,084,397Liabilities 2015: $1,078,260Net Assets 2015: $7,006,1372015Assets 2016: $8,939,413Liabilities 2016: $1,545,285Net Assets 2016: $7,394,1282016Assets 2017: $8,004,255Liabilities 2017: $914,953Net Assets 2017: $7,089,3022017Assets 2018: $7,407,383Liabilities 2018: $796,156Net Assets 2018: $6,611,2272018Assets 2019: $8,590,805Liabilities 2019: $594,860Net Assets 2019: $7,995,9452019Assets 2020: $7,408,628Liabilities 2020: $348,482Net Assets 2020: $7,060,1462020Assets 2021: $6,867,452Liabilities 2021: $493,466Net Assets 2021: $6,373,9862021Assets 2022: $6,284,199Liabilities 2022: $2,103,565Net Assets 2022: $4,180,6342022Assets 2023: $6,126,070Liabilities 2023: $2,894,411Net Assets 2023: $3,231,6592023Assets 2024: $4,791,972Liabilities 2024: $942,022Net Assets 2024: $3,849,9502024

Highlighted filing

2014

Assets$8,312,839
Liabilities$823,394
Net Assets$7,489,445

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,119,1802010Expenses 2011: $8,967,5552011Expenses 2012: $9,008,3112012Revenue 2013: $10,268,897Expenses 2013: $10,675,871Net Income 2013: -$406,9742013Revenue 2014: $9,110,574Expenses 2014: $9,056,642Net Income 2014: $53,9322014Revenue 2015: $7,520,427Expenses 2015: $8,035,469Net Income 2015: -$515,0422015Revenue 2016: $8,814,574Expenses 2016: $8,386,663Net Income 2016: $427,9112016Revenue 2017: $7,749,252Expenses 2017: $8,384,406Net Income 2017: -$635,1542017Revenue 2018: $8,216,524Expenses 2018: $8,407,057Net Income 2018: -$190,5332018Revenue 2019: $8,754,371Expenses 2019: $7,813,611Net Income 2019: $940,7602019Revenue 2020: $6,754,643Expenses 2020: $8,171,881Net Income 2020: -$1,417,2382020Revenue 2021: $5,357,757Expenses 2021: $6,619,043Net Income 2021: -$1,261,2862021Revenue 2022: $6,265,998Expenses 2022: $7,296,051Net Income 2022: -$1,030,0532022Revenue 2023: $7,005,000Expenses 2023: $8,195,549Net Income 2023: -$1,190,5492023Revenue 2024: $7,716,814Expenses 2024: $7,348,586Net Income 2024: $368,2282024

Highlighted filing

2014

Revenue$9,110,574
Expenses$9,056,642
Net Income$53,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$10,571,851
Mission and Program Overview

Mission

A leading national nonprofit, keep america beautiful inspires and educates people to take action every day that improves and beautifies their community's environment. At keep america beautiful, we want to ensure that beauty is our lasting signature. Driven by the work and passion of more than 600 community-based affiliates, millions of volunteers, and the generosity of corporate partners, municipalities and individuals, keep america beautiful believes we all must play a role in creating clean, green and beautiful communities that are environmentally healthy, socially connected and economically sound. Keep america beautiful provides the expertise, programs and resources to help people reduce waste and litter, recycle right, and protect the natural areas in which we live. Established in 1953, keep america beautiful continues to bring people together to transform public spaces into beautiful places.

Kab's mission is to engage individuals to take greater responsibility for improving their community's environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,294,713$4,724,089▲ $1,429,376
Savings and Temporary Cash Investments$1,695,292$1,782,253▲ $86,961
Cash and Non-Interest-Bearing Accounts$1,287,382$878,677▼ $408,705
Pledges and Grants Receivable$1,431,441$702,141▼ $729,300
Prepaid Expenses and Deferred Charges$261,884$188,843▼ $73,041
Land, Buildings, and Equipment, Net$52,903$36,836▼ $16,067
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,023,615$8,312,839▲ $289,224
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$433,397$475,167▲ $41,770
Deferred Revenue$79,533$348,227▲ $268,694
Other Liabilities$14,583$0▼ $14,583
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$527,513$823,394▲ $295,881
Net Assets / Fund Balance
Unrestricted Net Assets$3,944,543$4,269,929▲ $325,386
Temporarily Rstr Net Assets$3,551,559$3,219,516▼ $332,043
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,496,102$7,489,445▼ $6,657
Total Liabilities and Net Assets / Fund Balance$8,023,615$8,312,839▲ $289,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,836$318,614$355,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,841,038-▲ $197,221-$3,012,189
2013$2,448,455-▲ $415,689-$2,841,038
2012$2,192,792$4,941▲ $271,567-$2,448,455
2011$2,220,461-▼ $7,856-$2,192,792
2010$2,066,584-▲ $172,475-$2,220,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JehnPresident & CEOFT$296,392$18,750$315,142
Rebecca LyonsChief Operating OfficerFT$161,814$62,878$224,692
Ann MarkleySenior Vice PresidentFT$145,663$31,767$177,430
Brenda PulleySenior Vice PresidentFT$129,545$38,499$168,044
Steve NavedoVice President of DevelopmentFT$100,124$40,135$140,259
Kathleen QuinnFinance DirectorFT$76,647$36,204$112,851
Susan FosterSenior Vice PresidentFT$37,251$3,173$40,424

Board Members and Trustees

NameTitle
Timothy GardnerChairman
Al CareyDirector
Andy PharoahDirector
Anne JohnsonDirector
Barry H CaldwellDirector
Beth BuehlerDirector
Brian KelleyDirector
Brian PeaceDirector
Carey HamiltonDirector
Carolyn CraytonDirector
Cathie GailDirector
Connie LibrenjakDirector
Drew BecherDirector
Greg RayDirector
Gregory CrawfordDirector
Howard UngerleiderDirector
Jill ManataDirector
John RosenowDirector
Judy BowlesDirector
Kathy CassoDirector
Kim JefferyDirector
Robert PhelpsDirector
Shannon ReiterDirector
Tim CareyDirector
Tom WaldeckDirector
Troy a EllisDirector
Wes SchultzDirector
Thomas H Tamoney JrDirector/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Action ResearchPublic Relations3630 OCEAN RANCH BLVD, Oceanside, CA 92056$105,545
Revenue and Support

Revenue Composition

Contributions and Grants
$7,919,386
Program Service Revenue
$882,691
Investment Income
$258,055
Other Revenue
$50,442
All Other Contributions
$7,277,436
Change in Net Assets
$53,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,110,574
Revenue Not Reported on Form 990
$-263,555
Total Revenue per Audited Statements
$8,847,019
Total Revenue per Form 990
$9,110,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,050,804
Salaries, Compensation, and Employee Benefits$2,938,967
Other Expenses$2,905,283
Total Fundraising Expense$688,200
Professional Fundraising Fees$161,588

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,050,804--$3,050,804
Other Salaries and Wages$977,153$336,851$238,736$1,552,740
Current Officers, Directors, Trustees, and Key Employees$590,814$286,181$161,588$1,038,583
Occupancy$385,322$37,924$67,152$490,398
Other Employee Benefits$192,601$21,458$60,312$274,371
Travel$220,690$25,394$20,512$266,596
Payroll Taxes$108,054$37,235$28,612$173,901
Information Technology$133,006$13,250$13,413$159,669
Fees for Services Accounting$97,173$14,628$24,355$136,156
All Other Expenses$63,980$26,605$21,100$111,685
Office Expenses$65,683$14,542$11,175$91,400
Advertising$73,316$0$4,383$77,699
Pension Plan Contributions$44,051$4,898$12,011$60,960
Fees for Services Other$31,295$9,045$6,616$46,956
Other Expenses$46,376$0$0$46,376
Insurance$29,252$4,207$7,713$41,172
Conferences and Meetings$20,594$18,711$0$39,305
Fees for Service Investment Mgmnt Fees$0$36,078$0$36,078
Depreciation Depletion$22,243$3,240$4,217$29,700
Fees for Services Legal$15,054$7,986$1,980$25,020
Total Functional Expenses$7,372,686$995,756$688,200$9,056,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,056,642
Total Expenses per Form 990$9,056,642
Total Expenses per Audited Statements$8,853,676
Expenses Not Reported on Form 990$-202,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Virginia BeautifulRichmond, VA501(c)(3)Project Grants$35,500
Metro Beautification and Environmental CommissionNashville, TN501(c)(3)Project Grants$34,450
Keep Indianapolis BeautifulIndianapolis, IN501(c)(3)Project Grants$32,800
Keep Philadelphia BeautifulPhiladelphia, PA501(c)(3)Project Grants$32,221
Keep Georgia Beautiful FoundationAtlanta, GA501(c)(3)Project Grants$27,500
Keep Tampa Bay BeautifulTampa, FL501(c)(3)Project Grants$27,200
Keep Colorado Springs BeautifulColorado Springs, CO501(c)(3)Project Grants$26,300
Shreveport GreenShreveport, LA501(c)(3)Project Grants$26,250
Partners for Parks FoundationCharlotte, NC501(c)(3)Project Grants$25,000
Keep Phoenix BeautifulPhoenix, AZ501(c)(3)Project Grants$24,300
Keep Oklahoma BeautifulOklahoma City, OK501(c)(3)Project Grants$24,000
Keep Texas BeautifulAustin, TX501(c)(3)Project Grants$24,000
Keep Sevier BeautifulSevierville, TN501(c)(3)Project Grants$23,500
Keep Houston BeautifulHouston, TX501(c)(3)Project Grants$23,038
Keep Las Vegas BeautifulLas Vegas, NV501(c)(3)Project Grants$23,000
Keep South Miami-Dade BeautifulMiami, FL501(c)(3)Project Grants$23,000
Keep Beatrice Beautiful IncBeatrice, NE501(c)(3)Project Grants$22,700
Keep Vienna BeautifulVienna, GA501(c)(3)Project Grants$22,000
Keep Austin BeautifulAustin, TX501(c)(3)Project Grants$20,943
Keep Detroit BeautifulDetroit, MI501(c)(3)Project Grants$20,500
Keep Alachua County BeautifulGainesville, FL501(c)(3)Project Grants$20,200
Keep Salem BeautifulSalem, IL501(c)(3)Project Grants$20,050
Keep Genessee County BeautifulFlint, MI501(c)(3)Project Grants$20,000
Keep Pemadquid Peninsula BeautifulDamariscotta, ME501(c)(3)Project Grants$20,000
Keep The Rez BeautifulRidgeland, MS501(c)(3)Project Grants$19,500
Keep Louisiana BeautifulBaton Rouge, LA501(c)(3)Project Grants$19,117
Keep Cincinnati BeautifulCincinnati, OH501(c)(3)Project Grants$19,000
Keep the Midlands BeautifulWest Columbia, SC501(c)(3)Project Grants$18,200
Keep Covington BeautifulCovington, KY501(c)(3)Project Grants$18,000
Keep Durham BeautifulDurham, NC501(c)(3)Project Grants$18,000
Keep Port St Lucie BeautifulPort St Lucie, FL501(c)(3)Project Grants$18,000
Keep SW VirginiaAbingdon, VA501(c)(3)Project Grants$18,000
Keep the Shoals BeautifulFlorence, AL501(c)(3)Project Grants$18,000
KNOW FLORIDA'S BEAUTYCocoa, FL501(c)(3)Project Grants$17,200
Keep Blount BeautifulMaryville, TN501(c)(3)Project Grants$15,600
Keep Charleston BeautifulCharleston, SC501(c)(3)Project Grants$15,300
Keep Ohio Beautiful IncFairlawn, OH501(c)(3)Project Grants$15,200
Keep Vermilion County BeautifulDanville, IL501(c)(3)Project Grants$15,060
I Love a Clean San DiegoSan Diego, CA501(c)(3)Project Grants$14,700
OKC BeautifulOklahoma City, OK501(c)(3)Project Grants$13,500
Keep Nebraska BeautifulLincoln, NE501(c)(3)Project Grants$12,500
Keep Baton Rouge BeautifulBaton Rouge, LA501(c)(3)Project Grants$11,828
Keep Winston-salem BeautifulWinstonsalem, NC501(c)(3)Project Grants$11,700
Keep Chicago BeautifulChicago, IL501(c)(3)Project Grants$11,618
Keep Highway Park BeautifulLake Placid, FL501(c)(3)Project Grants$10,887
Keep Greater Milwaukee BeautifulMilwaukee, WI501(c)(3)Project Grants$10,500
Keep Mecklenburg BeautifulCharlotte, NC501(c)(3)Project Grants$10,500
Sacramento Tree FoundationSacramento, CA501(c)(3)Project Grants$10,175
Keep Albany-dougherty BeautifulAlbany, GA501(c)(3)Project Grants$10,000
Keep Clinton BeautifulClinton, MS501(c)(3)Project Grants$10,000
Keep Grapevine BeautifulGrapevine, TX501(c)(3)Project Grants$10,000
Keep Pike County BeautifulMcComb, MS501(c)(3)Project Grants$10,000
Loggerhead Marinelife CenterJuno Beach, FL501(c)(3)Project Grants$10,000
YMCA of Greater New OrleansNew Orleans, LA501(c)(3)Project Grants$10,000
Keep Greenville County BeautifulGreenville, SC501(c)(3)Project Grants$9,900
Keep Simpson County BeautifulBraxton, MS501(c)(3)Project Grants$9,561
Keep Coffee County BeautifulManchester, TN501(c)(3)Project Grants$9,500
Keep Nashville BeautifulNashville, TN501(c)(3)Project Grants$9,500
Keep Oconee BeautifulWest Union, SC501(c)(3)Project Grants$9,500
Keep Truckee Meadows BeautifulReno, NV501(c)(3)Project Grants$9,500
Keep Cass County BeautifulLouisville, NE501(c)(3)Project Grants$9,416
Keep Indian River Beautiful IncVero Beach, FL501(c)(3)Project Grants$9,400
Keep Hammond BeautifulHammond, LA501(c)(3)Project Grants$9,000
Keep Terrebonne BeautifulTheriot, LA501(c)(3)Project Grants$9,000
Keep Tupelo BeautifulTupelo, MS501(c)(3)Project Grants$9,000
Keep Morristown Hamblen BeautifulMorristown, TN501(c)(3)Project Grants$8,434
Brightside St LouisSt Louis, MO501(c)(3)Project Grants$8,385
Keep Jackson Beautiful IncJackson, MS501(c)(3)Project Grants$8,100
Keep Toccoa Stephens County BeautifulEastanollee, GA501(c)(3)Project Grants$7,907
Keep Jacksonville BeautifulJacksonville, FL501(c)(3)Project Grants$7,700
Downtown Action TeamAlbuqueque, NM501(c)(3)Project Grants$7,400
Keep Pennsylvania BeautifulGreensburg, PA501(c)(3)Project Grants$7,400
Keep Casper BeautifulCasper, WY501(c)(3)Project Grants$7,000
Keep Manatee Beautiful IncBradenton, FL501(c)(3)Project Grants$7,000
Keep Brunswick BeautifulBolivia, NC501(c)(3)Project Grants$6,600
Broad Ripple Village AssociationIndianapolis, IN501(c)(3)Project Grants$6,500
Keep Los Angeles BeautifulLos Angeles, CA501(c)(3)Project Grants$6,300
Keep America Beautiful Topekashawnee CountyTopeka, KS501(c)(3)Project Grants$6,200
Keep Broken Arrow BeautifulBroken Arrow, OK501(c)(3)Project Grants$6,137
The Franklinton Board of TradeColumbus, OH501(c)(3)Project Grants$6,000
Keep Northern Illinois BeautifulLoves Park, IL501(c)(3)Project Grants$5,750
Keep Clark County Beautifulspringfield, OH501(c)(3)Project Grants$5,700
Keep Palm Beach County BeautifulW Palm Beach, FL501(c)(3)Project Grants$5,700
Keep Albertville BeautifulAlbertville, AL501(c)(3)Project Grants$5,500
Keep Westmoreland County BeautifulLatrobe, PA501(c)(3)Project Grants$5,500
Keep Chatsworth-murray BeautifulChatsworth, GA501(c)(3)Project Grants$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$161,588
Fundraising Direct Expenses$116,476
Fundraising Gross Income$80,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinner$722,450$80,500$50,182$30,318
Total Events$722,450$80,500$116,476$-35,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Action ResearchSee Part VIndependent ContractorNo$105,545

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Approval Process-form 990, Part VI, Line 15

The process for determining compensation includes a recommendation that is proposed by the president and the chief operating officer. Those recommendations are reviewed by the compensation committee of the board of directors and either approved or revised. The compensation committee reviews comparable data on other non-profit organizations in the tri-state area. This process was last undertaken in february 2014. At that time, the compensation committee approved the recommended salary increases that the president proposed for key officers and employees.

Disclosure-form 990, Part VI, Line 19

Audited financial statements are provided to the public as requested and are also available on kab's website as well as via specific non-profit databases. Governing documents and the conflict of interest policy would be available as requested.

Review of 990-form 990, Part VI, Line 11B

The form 990 is reviewed by kab's chief operating officer, president, finance director and accountant prior to its filing. Before the president of kab signs the return and prior to its filing, the form 990 is shared with the full board of directors.

Policies & Procedures- Affiliates-form 990, Part VI, Line 10B

THE LOCAL AFFILIATES ARE SEPARATE NONPROFIT ENTITIES AND/OR AGENCIES OF LOCAL GOVERNMENTS THAT ARE NOT CONTROLLED BY KAB AND, THEREFORE, KAB DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES IN PLACE TO GOVERN THE ACTIVITIES OF THESE AfFILIATES.

Compliance With Conflict of Interest Policy-form 990, Part VI, Line 12C

if any conflict were to arise, those conflicts would be reviewed with the internal Management Committee and the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Keep America Beautiful Inc
EIN
13-1761633
In Care Of
% KATHLEEN QUINN
Phone
2036593000
Address
1010 WASHINGTON BLVD, Suite, STAMFORD, CT 06901

Signing Officer

Name
Jennifer M Jehn
Title
President
Phone
2036593006
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jehn
Formed
1953
Legal Domicile
Ct
Voting Board Members
29
Independent Board Members
27
Employees
46
Volunteers
27

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROADSTE 400, WHITE PLAINS, NY 10605
Preparer
Bernadette H Schopfer
Phone
2036593006
Supplemental Narrative

Additional Explanations

2014 New Program Services-form 990, Part III, Line 2

Bud Light "Do Good. Have Fun." America's leading beer brand, Bud Light, partnered with Keep America Beautiful to launch the "Do Good. Have Fun." series, a program that engaged consumers coast to coast in community refreshment projects during the summer of 2014. Events kicked off with the several cleanup projects across the country in early May. Tapping Keep America Beautiful's national network of community-based affiliates, Bud Light brought people together all summer long for various hands-on projects in their local areas. Consumers 21 years of age or older signed up to volunteer. More than 2,800 volunteers made a meaningful impact during their "Do Good. Have Fun." events, contributing nearly 560,000 hours of service valued at more than $12.6 million. The events took place in 52 communities across 40 states. Volunteers cleaned parks, beaches, rivers and lakes; restored trails, parks and sand dunes; removed invasive species and planted trees, flowers and native plants; painted murals, fences, bleachers, community buildings and recreation areas; and improved public spaces, such as playgrounds, fairgrounds and athletic fields. The collective impact was impressive: * Nearly 2,500 acres of parks/public lands/open spaces were beautified, cleaned or restored * 4,900 shrubs, flowers and bulbs were planted * 218 trees were planted * 12 tons of litter was collected * 105 gardens were created or improved, plus 55 edible gardens were planted Blight Literature Review: In the spring of 2014, through a request for proposals, Keep America Beautiful selected Philadelphia-based consulting firm Econsult Solutions, Inc., to conduct a national literature review about blight under the guidance of Senior Vice President Lee Huang. In 2009, Econsult released one of the first comprehensive assessments on the economic impacts of vacant properties in the city of Philadelphia. As part of the Econsult project team, the Vacant Properties Research Network (VPRN), a project of the Metropolitan Institute at Virginia Tech, conducted this national literature review on blight. Building on the VPRN's existing e-library and knowledge of the blight and urban regeneration field, this research team combed the Internet and academic databases for journal articles and practitioner reports on the economic, environmental, social, and legal and policy dimensions of blight. Charting the Multiple Meanings of Blight examined more than 300 academic articles and special policy and practitioner reports devoted to the concept of blight. The report provides a contemporary snapshot of how researchers, experts and practitioners describe and understand the complex conditions which create blight and the many policy responses that communities are taking. The term "blight" continues to evolve as communities confront different types of blighted properties from litter and vacant lots to foreclosure and abandoned homes. At the 2015 KAB Annual Conference in Washington, D.C., the primary authors outlined: 1) what recent articles and reports say about blight; 2) how policymakers and community based organizations can leverage the report's findings; and 3) how Keep America Beautiful and its experts will build on this report by developing a blight cost calculator for community groups and local governments. The report will help Keep America Beautiful its community-based affiliates gain a better understanding about the contemporary and historical dimensions of blight as they continue their regional and local programs to improve the quality of life in communities throughout the nation. The report's observations will make an important contribution to the study of blight and to the local policies and practices developed by communities to mitigate and abate blight's causes and effects.

Financial Statement Notes

Fin 48 Footnote

The organization follows the fasb's guidance on uncertain tax positions that may require financial statement recognition. The organization analyzed its tax filing positions in all jurisdictions it is required to file tax returns, as well as open tax years in these jurisdictions. Based on this review, no reserves for uncertain tax positions were required to have been recorded in accordance with gaap in either 2014 or 2013. In addition, the organization determined that it did not need to record any tax-related interest or penalties in either year. The organization will continue to review the relevant authoritative guidance as such relates to its financial statements and conclusions reached regarding uncertain tax positions, which may be subject to review and adjustment at a later date based on ongoing analyses of tax laws, regulations, and interpretaions thereof. To the extent that the assessment of the conclusions reached regarding uncertain tax position changes, such change in estimate will be recorded in the period in which such determination is made.

Endowment Fund Uses

The purpose of the fund is to help ensure the long-term continuity of kab and its future ability to carry out its charitable mission. The fund is administered by the executive committee of the board in accordance with policies adopted by the board. As the fund is board designated, the amounts are included in unrestricted net assets. All interest and dividend earnings are reinvested into the fund as they are earned.

Other Adjustments

$202,966 relates to amounts that were allocated to the benefit dinner on the audited financial statements that are not direct expenses of the dinner. this amount has been moved to the fundraising expense column in part ix of the 990.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR VICE PRESIDENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.94$3.85$7.72$7.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.13$2.89$3.23$7.01$8.20$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.10$4.18$6.27$7.30$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.49$6.37$5.36$6.62$1.26
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.35$7.06$6.75$8.17$1.42
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.59$8.00$8.75$7.81$0.94
2018Detailed filing. Detailed filing data is available for this year.$7.41$0.80$6.61$8.22$8.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.91$7.09$7.75$8.38$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.94$1.55$7.39$8.81$8.39$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.08$1.08$7.01$7.52$8.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.82$7.49$9.11$9.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.53$7.50$10.3$10.7$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.17$7.37$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.22$7.72$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.75$8.16$9.12