Civic Intelligence

Kentucky 4-H Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7437297

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.kentucky4hfoundation.org
212 Scovell HallLexington, KY 40546-0064

(859) 257-5961

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$33,260

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,748,581

Up $377,395 (+8.6%) from 2016

Net Assets

Up

$4,748,581

Up $377,395 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Down

$1,467,337

Down $175,113 (-11%) from 2016

Expenses

Up

$1,393,387

Up $15,140 (+1.1%) from 2016

Net Income

Down

$73,950

Down $190,253 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,612,052Liabilities 2012: $0Net Assets 2012: $3,612,0522012Assets 2013: $4,266,818Liabilities 2013: $0Net Assets 2013: $4,266,8182013Assets 2014: $4,232,429Liabilities 2014: $0Net Assets 2014: $4,232,4292014Assets 2015: $4,297,303Liabilities 2015: $0Net Assets 2015: $4,297,3032015Assets 2016: $4,371,186Liabilities 2016: $0Net Assets 2016: $4,371,1862016Assets 2017: $4,748,581Liabilities 2017: $0Net Assets 2017: $4,748,5812017Assets 2018: $4,611,492Liabilities 2018: $0Net Assets 2018: $4,611,4922018Assets 2019: $5,446,471Liabilities 2019: $0Net Assets 2019: $5,446,4712019Assets 2020: $5,816,791Liabilities 2020: $0Net Assets 2020: $5,816,7912020Assets 2021: $6,505,999Liabilities 2021: $0Net Assets 2021: $6,505,9992021Assets 2022: $6,420,478Liabilities 2022: $30,000Net Assets 2022: $6,390,4782022Assets 2023: $12,725,953Liabilities 2023: $54,720Net Assets 2023: $12,671,2332023Assets 2024: $11,761,240Liabilities 2024: $25,000Net Assets 2024: $11,736,2402024

Highlighted filing

2017

Assets$4,748,581
Liabilities$0
Net Assets$4,748,581
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,184,5362012Expenses 2013: $1,117,1172013Revenue 2014: $1,464,867Expenses 2014: $1,963,811Net Income 2014: -$498,9442014Revenue 2015: $1,420,404Expenses 2015: $1,281,607Net Income 2015: $138,7972015Revenue 2016: $1,642,450Expenses 2016: $1,378,247Net Income 2016: $264,2032016Revenue 2017: $1,467,337Expenses 2017: $1,393,387Net Income 2017: $73,9502017Revenue 2018: $2,265,393Expenses 2018: $1,961,306Net Income 2018: $304,0872018Revenue 2019: $2,178,500Expenses 2019: $1,803,143Net Income 2019: $375,3572019Revenue 2020: $1,616,872Expenses 2020: $1,362,080Net Income 2020: $254,7922020Revenue 2021: $1,825,393Expenses 2021: $1,243,760Net Income 2021: $581,6332021Revenue 2022: $2,884,941Expenses 2022: $2,205,533Net Income 2022: $679,4082022Revenue 2023: $8,994,889Expenses 2023: $2,966,299Net Income 2023: $6,028,5902023Revenue 2024: $2,950,448Expenses 2024: $4,043,766Net Income 2024: -$1,093,3182024

Highlighted filing

2017

Revenue$1,467,337
Expenses$1,393,387
Net Income$73,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,029,369
Mission and Program Overview

Mission

To actively assist, advance and support the state and county 4-h youth development programs. To encourage and support youth leadership development and education. To recognize, support and assist trained 4-h adult and teen volunteer leaders. To support and assist in securing funding for the four 4-h camping centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,279,504$3,577,624▲ $298,120
Savings and Temporary Cash Investments$439,058$653,418▲ $214,360
Cash and Non-Interest-Bearing Accounts$469,610$349,052▼ $120,558
Land, Buildings, and Equipment, Net$183,014$168,487▼ $14,527
Total Assets$4,371,186$4,748,581▲ $377,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,354,033$2,410,283▲ $56,250
Temporarily Rstr Net Assets$1,937,314$2,157,804▲ $220,490
Unrestricted Net Assets$79,839$180,494▲ $100,655
Total Net Assets Fund Balance$4,371,186$4,748,581▲ $377,395
Total Liabilities and Net Assets / Fund Balance$4,371,186$4,748,581▲ $377,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,487$151,102$313,589
Land$6,000-$6,000
Other Land Buildings$0$1,742$1,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,923,336$1,550▲ $384,555$124,537$3,184,904
2015$2,965,194$152,756▼ $28,309$166,305$2,923,336
2014$3,033,297$11,674▲ $54,936$107,658$2,965,194
2013$2,748,971$20,150▲ $387,514$98,006$3,033,297
2012$2,524,006$1,325▲ $330,595$83,290$2,748,971
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MillerExecutive DirectorFT$33,260$33,260

Board Members and Trustees

NameTitle
Pamela Rowsey LarsonChairman
David WallacePast Chairman
Melanie KelleyFirst Vice Chairman
Mike BachSecond vice chair
Brent Hutchinson PhDDirector
Calvin AndriesDirector
Dennis CannonDirector
Elizabeth LunsfordDirector
Fran McCallDirector
Harland HatterDirector
Hayley AndersonDirector
Mark Mains PhDDirector
Melanie WatsonDirector
Ruth Ann HendrickDirector
Sarah RowletteDirector
Tamara McCainDirector
Gil CowlesSecretary
Joey SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,713
Program Service Revenue
$712,891
Investment Income
$103,308
Other Revenue
$-1,575
All Other Contributions
$457,973
Change in Net Assets
$73,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,459
Total Revenue per Audited Statements
$1,808,796
Total Revenue per Form 990
$1,467,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,053
Salaries, Compensation, and Employee Benefits$94,334
Total Fundraising Expense$6,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$351,330$14,456$5,639$371,425
Occupancy$183,151$4,893-$188,044
Office Expenses$107,199$12,417$720$120,336
Fees for Services Other$42,422$22,479-$64,901
Other Salaries and Wages-$61,074-$61,074
Current Officers, Directors, Trustees, and Key Employees-$33,260-$33,260
Fees for Services Management$860$22,179-$23,039
Fees for Service Investment Mgmnt Fees$14,708$3,040-$17,748
Depreciation Depletion-$14,527-$14,527
Advertising$12,151$541-$12,692
Other Expenses$11,000$1,464$0$12,464
Fees for Services Accounting-$10,300-$10,300
Insurance$4,288$5,870-$10,158
Total Functional Expenses$1,172,544$214,484$6,359$1,393,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,401
Expenses per Audited Statements$1,393,387
Total Expenses per Form 990$1,393,387
Expenses Not Reported on Form 990$38,014
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,504
Fundraising Gross Income$2,929
Professional Fundraising Fees$0
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
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
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 B, line 11B

“The executive director reviews and signs the form 990.”

Form 990, Part VI, Section B, line 12C

“The executive director monitors the foundation's business activities for possible conflicts and, where one might arise, addresses it with the board member for disclosure if required.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewed annually by the board. Any necessary adjustments are made as appropriate.”

Form 990, Part VI, Section C, line 19

“All documens concerning the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Kentucky 4-H Foundation
EIN
23-7437297
Phone
8592575961
Address
212 Scovell Hall, Lexington, KY 40546-0064

Signing Officer

Name
Pamela Rowsey Larson
Title
Chairman
Phone
8592575961
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Rowsey Larson
Formed
1974
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
18
Employees
3
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
720 East Pete Rose Way Ste 100, Cincinnati, OH 45202
Preparer
Stephen P Mann CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“KY”

Form 990, Part XII, Line 2C:

“The organiziation has a committee that assumes responsibility for the audit and selection of the independent auditor.”

Financial Statement Notes

Part V, Line 4:

“The income earned on the principal of the endowment shall be used to fund county-level projects and the necessary support work related. 4-H programs provided a dollar-for-dollar match for each project developed and funded by the endowment.”

Part X, Line 2:

“The Foundation is organized as a not-for-profit corporation under Section 501(c) (3) of the United States Internal Revenue Code and classified by the Internal Revenue Service as a public charity. As such, the Foundation is generally exempt from income taxes. However, the Foundation is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only. The Foundation is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 4,504.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 4,504.”

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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/Form990PartVIISectionAGrp/PersonNm3Elizabeth Lunsford
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IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Watson
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH ANN HENDRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Bach
IRS990/Form990PartVIISectionAGrp/PersonNm16Melanie Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm17Pamela Rowsey Larson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Second vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16First Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To actively assist, advance and support the state and county 4-H Youth Development Programs. To encourage and support youth leadership development and education. To recognize, support and assist trained 4-H adult and teen volunteer leaders. To support and assist in securing funding for the four 4-H Camping Centers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0183151
IRS990/OccupancyGrp/TotalAmt0188044
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107199
IRS990/OfficeExpensesGrp/TotalAmt0120336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Educational Program Fee
IRS990/OtherExpensesGrp/Desc2Rentals
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31464
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IRS990/OtherExpensesGrp/ProgramServicesAmt1184299
IRS990/OtherExpensesGrp/ProgramServicesAmt229308
IRS990/OtherExpensesGrp/ProgramServicesAmt311000
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IRS990/OtherExpensesGrp/TotalAmt1184299
IRS990/OtherExpensesGrp/TotalAmt237292
IRS990/OtherExpensesGrp/TotalAmt312464
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IRS990/OtherSalariesAndWagesGrp/TotalAmt061074
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02354033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02410283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pamela Rowsey Larson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sales & Rentals
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134346
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134346
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0162542
IRS990/PYOtherExpensesAmt01273621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0733880
IRS990/PYRevenuesLessExpensesAmt0264203
IRS990/PYSalariesCompEmpBnftPaidAmt0104626
IRS990/PYTotalExpensesAmt01378247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01642450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073950
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813807
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IRS990ScheduleA/PublicSupportTotal170Amt03383055
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03383055
IRS990ScheduleA/TotalSupportAmt03802653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0124537
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,748,581
Liabilities
$0
Net assets
$4,748,581
Revenue
$1,467,337
Expenses
$1,393,387
Net income
$73,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.7$2.95$4.04$1.09
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.7$8.99$2.97$6.03
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.88$2.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.83$1.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.62$1.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.18$1.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.27$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.47$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.42$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.46$1.96$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits