Civic Intelligence

Kentucky Watch Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-0139818

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profilewww.kywatch.org
112 Lakeview CT40324-9112

(859) 619-2082

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,411

Up $2,536 (+43%) from 2012

Net Assets

Up

$7,599

Up $2,452 (+48%) from 2012

Liabilities

Up

$812

Up $84 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Flat

$21,602

Flat from 2012

Expenses

Up

$19,150

Up $10 (+0.1%) from 2012

Net Income

Down

$2,452

Down $10 (-0.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10K$5.0K$0Assets 2010: $1,344Liabilities 2010: $400Net Assets 2010: $9442010Assets 2011: $3,405Liabilities 2011: $720Net Assets 2011: $2,6852011Assets 2012: $5,875Liabilities 2012: $728Net Assets 2012: $5,1472012Assets 2013: $8,411Liabilities 2013: $812Net Assets 2013: $7,5992013Assets 2014: $8,290Net Assets 2014: $8,2902014

Highlighted filing

2013

Assets$8,411
Liabilities$812
Net Assets$7,599
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $10,003Expenses 2010: $10,236Net Income 2010: -$2332010Revenue 2011: $19,149Expenses 2011: $17,408Net Income 2011: $1,7412011Revenue 2012: $21,602Expenses 2012: $19,140Net Income 2012: $2,4622012Revenue 2013: $21,602Expenses 2013: $19,150Net Income 2013: $2,4522013Revenue 2014: $10,802Expenses 2014: $10,111Net Income 2014: $6912014

Highlighted filing

2013

Revenue$21,602
Expenses$19,150
Net Income$2,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$21,602
Mission and Program Overview

Mission

Promotes the education of citizens on the legislative process and regulatory decision-making.

Program Services

DescriptionGrantsExpenses
KENTUCKY WATCH WORKED TOWARDS THESE GOALS BY FOCUSING GREATER CITIZEN,GOVERNMENT AND MEDIA ATTENTION ON THE HEALTH CARE AND INSURANCE INDUSTRIES,PUSHING FOR STRONGER REGULATION,GREATER ACCOUNTABILITY AND MORE OPEN ACCESS TO INFORMATION ABOUT HOW INDUSTRIES DISCIPLINE WRONGDOERS,SET RATES, AND ESTABLISH STANDARDS.$21,600$19,150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HERRINGTONExecutive DirectorPT$16,800-$16,800
EVERETT HOFFMANDirector-$0--
ABBY WELESKIDirector-$0--
BILL LONDRIGANDirector-$0--
STEVE NEALDirector-$0--
Filing and Contact Details

Filer

EIN
20-0139818
Phone
8596192082

Signing Officer

Name
Amy Herrington
Title
Executive Director
Phone
8596192082
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen W Glass CPA
Phone
5028634934
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization had no involvement with any personal benefit contracts in 2013.”

Form 990EZ, Part I, Line 16

“Depreciation 51. Web page maintenance 264.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 51. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes 688. 772. Salaries payable 40. 40.”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08596192082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10112 LAKEVIEW CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040324
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVERETT HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY WELESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL LONDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051
IRS990EZ/OtherExpensesTotalAmt0315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES THE EDUCATION OF CITIZENS ON THE LEGISLATIVE PROCESS AND REGULATORY DECISION-MAKING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KENTUCKY WATCH WORKED TOWARDS THESE GOALS BY FOCUSING GREATER CITIZEN,GOVERNMENT AND MEDIA ATTENTION ON THE HEALTH CARE AND INSURANCE INDUSTRIES,PUSHING FOR STRONGER REGULATION,GREATER ACCOUNTABILITY AND MORE OPEN ACCESS TO INFORMATION ABOUT HOW INDUSTRIES DISCIPLINE WRONGDOERS,SET RATES, AND ESTABLISH STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018085
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019150
IRS990EZ/TotalProgramServiceExpensesAmt019150
IRS990EZ/TotalRevenueAmt021602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kywatch.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/Total509Grp/TotalAmt076643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had no involvement with any personal benefit contracts in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 51. WEB PAGE MAINTENANCE 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT NET OF DEPRECIATION 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 688. 772. SALARIES PAYABLE 40. 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08596192082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTUCKY WATCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0200139818
ReturnHeader/Filer/PhoneNum08596192082
ReturnHeader/Filer/USAddress/AddressLine10112 LAKEVIEW CT
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0403249112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN W GLASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 SOUTH HAMILTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028634934
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W GLASS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T11:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,411
Liabilities
$812
Net assets
$7,599
Revenue
$21,602
Expenses
$19,150
Net income
$2,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.29$8.29$10.8$10.1$0.69
2013Detailed filing. Detailed filing data is available for this year.$8.41$0.81$7.60$21.6$19.2$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.73$5.15$21.6$19.1$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.72$2.69$19.1$17.4$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.40$0.94$10.0$10.2$0.23