Civic Intelligence

Kentucky Humanities Council Inc

EIN 31-0981031 • 501(c)3 • Lexington, KY

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Profile

The kentucky humanities council is dedicated to telling kentucky's story through programs and services that create a legacy of pride in the wealth of kentucky's culture, building civic engagement, and supporting local humanities programs and events.

206 East Maxwell StreetLexington, KY 40508

www.kyhumanities.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,564

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,393,071

Up $1,209,761 (+20%) from 2023

Liabilities

Up

$122,770

Up $15,828 (+15%) from 2023

Net Assets

Up

$7,270,301

Up $1,193,933 (+20%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Down

$1,508,137

Down $1,048,029 (-41%) from 2023

Expenses

Up

$1,500,116

Up $43,978 (+3.0%) from 2023

Net Income

Down

$8,021

Down $1,092,007 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,899,691Liabilities 2010: $62,397Net Assets 2010: $1,837,2942010Assets 2011: $2,170,109Liabilities 2011: $57,677Net Assets 2011: $2,112,4322011Assets 2012: $2,339,498Liabilities 2012: $48,061Net Assets 2012: $2,291,4372012Assets 2013: $2,722,246Liabilities 2013: $40,805Net Assets 2013: $2,681,4412013Assets 2014: $3,056,004Liabilities 2014: $66,646Net Assets 2014: $2,989,3582014Assets 2020: $5,126,960Liabilities 2020: $167,772Net Assets 2020: $4,959,1882020Assets 2021: $6,307,616Liabilities 2021: $152,344Net Assets 2021: $6,155,2722021Assets 2022: $5,637,362Liabilities 2022: $148,082Net Assets 2022: $5,489,2802022Assets 2023: $6,183,310Liabilities 2023: $106,942Net Assets 2023: $6,076,3682023Assets 2024: $7,393,071Liabilities 2024: $122,770Net Assets 2024: $7,270,3012024

Highlighted filing

2024

Assets$7,393,071
Liabilities$122,770
Net Assets$7,270,301
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $828,7052010Expenses 2011: $879,5802011Expenses 2012: $874,4622012Expenses 2013: $846,8952013Revenue 2014: $1,092,534Expenses 2014: $899,686Net Income 2014: $192,8482014Revenue 2020: $1,642,415Expenses 2020: $1,461,844Net Income 2020: $180,5712020Revenue 2021: $2,225,439Expenses 2021: $1,870,085Net Income 2021: $355,3542021Revenue 2022: $1,728,366Expenses 2022: $1,372,470Net Income 2022: $355,8962022Revenue 2023: $2,556,166Expenses 2023: $1,456,138Net Income 2023: $1,100,0282023Revenue 2024: $1,508,137Expenses 2024: $1,500,116Net Income 2024: $8,0212024

Highlighted filing

2024

Revenue$1,508,137
Expenses$1,500,116
Net Income$8,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,393,071
Liabilities
$122,770
Net assets
$7,270,301
Revenue
$1,508,137
Expenses
$1,500,116
Net income
$8,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.12$7.27$1.51$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.08$2.56$1.46$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.49$1.73$1.37$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.15$6.16$2.23$1.87$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.17$4.96$1.64$1.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.07$2.99$1.09$0.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.68$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.06$2.11$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.06$1.84$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,508,137
Mission and Program Overview

Mission

The kentucky humanities council is dedicated to telling kentucky's story through programs and services that create a legacy of pride in the wealth of kentucky's culture, building civic engagement, and supporting local humanities programs and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,135,930$6,493,920▲ $1,357,990
Investments Other Securities$458,095$484,184▲ $26,089
Savings and Temporary Cash Investments$364,612$173,501▼ $191,111
Pledges and Grants Receivable$25,000$141,798▲ $116,798
Prepaid Expenses and Deferred Charges$45,932$42,741▼ $3,191
Cash and Non-Interest-Bearing Accounts$44,914$33,156▼ $11,758
Land, Buildings, and Equipment, Net$24,726$19,803▼ $4,923
Intangible Assets$5,750$3,833▼ $1,917
Accounts Receivable$78,351$135▼ $78,216
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$6,183,310$7,393,071▲ $1,209,761
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,842$96,600▲ $8,758
Deferred Revenue$19,100$26,170▲ $7,070
Total Liabilities$106,942$122,770▲ $15,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,187,239$6,293,278▲ $1,106,039
Net Assets With Donor Restrictions$889,129$977,023▲ $87,894
Total Net Assets Fund Balance$6,076,368$7,270,301▲ $1,193,933
Total Liabilities and Net Assets / Fund Balance$6,183,310$7,393,071▲ $1,209,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,173$12,042$23,215
Leasehold Improvements$8,630$2,310$10,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,594,025$68,905▲ $1,347,912$32,738$6,978,104
2022$4,851,563$372,443▲ $370,019-$5,594,025
2021$5,275,978$480,003▼ $904,418-$4,851,563
2020$3,792,510$555,000▲ $928,468-$5,275,978
2019$3,569,277-▲ $223,233-$3,792,510
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GoodmanExecutive DirectorFT$126,164$12,400$138,564
Kathleen PoolAssoc. DirectorFT$101,912$13,527$115,439

Board Members and Trustees

NameTitle
Brian ClardyChair
Jennifer CramerVice Chair
Andrew ReedDirector
Ben FitzpatrickDirector
Bobbie WrinkleDirector
Chelsea BrislinDirector
Chris HartmanDirector
Eric JacksonDirector
Hope WildenDirector
Jordan ParkerDirector
Judy RhoadsDirector
Keith MccutchenDirector
Libby ParkinsonDirector
Lois MateusDirector
Lou Anna Red CornDirector
Nicholas HartlepDirector
Penelope PeavlerDirector
Ron ShefferDirector
Sara HemingwayDirector
Selena Sanderfer DossDirector
Thomas OwenDirector
Wayne Glover YatesDirector
Clarence GloverSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,030
Program Service Revenue
$245,291
Investment Income
$151,761
Other Revenue
$55
All Other Contributions
$116,542
Change in Net Assets
$8,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,639
Revenue Not Reported on Financial Statements
$22,498
Revenue Not Reported on Form 990
$1,654,379
Total Revenue per Audited Statements
$3,140,018
Total Revenue per Form 990
$1,508,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,924
Salaries, Compensation, and Employee Benefits$590,613
Grants and Similar Amounts Paid$70,579
Total Fundraising Expense$9,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,892$85,361-$340,253
Current Officers, Directors, Trustees, and Key Employees$77,642$41,924$7,588$127,154
All Other Expenses$75,694$37,583-$113,277
Travel$65,428$30,474-$95,902
Other Employee Benefits$69,269$16,704$1,117$87,090
Grants to Domestic Orgs$70,579--$70,579
Advertising$51,860$11,981-$63,841
Other Expenses$42,220$4,145-$46,365
Payroll Taxes$25,694$9,837$585$36,116
Fees for Services Other$6,628$28,729-$35,357
Fees for Service Investment Mgmnt Fees-$22,498-$22,498
Fees for Services Accounting-$12,950-$12,950
Depreciation Depletion-$6,840-$6,840
Office Expenses$2,322$4,363-$6,685
Insurance-$3,662-$3,662
Total Functional Expenses$1,133,377$357,449$9,290$1,500,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,946,085
Total Expenses per Form 990$1,500,116
Expenses per Audited Statements$1,477,618
Expenses Not Reported on Form 990$468,467
Expenses Not Reported on Financial Statements$22,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Historical SocietyFrankfort, KY501(c)(3)Support$18,000
Governors Scholars Prog FouFrankfort, KY501(c)(3)Outstanding KY High School Students$9,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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
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

Form 990, Part VI, Section B, Line 11B

“The 990 return is prepared by the council's independent auditor who sends an electronic copy to the fiscal officer. The fiscal officer and the executive director review the 990 return and forwards a complete electronic copy to all members of the governing body.”

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

“The council's conflict of interest policy is included in its bylaws. All employees and board members receive orientation to the policies. When a potential conflict arises (vote, grant, award, etc.), employees and board members are required to disclose the conflict and abstain from action. All abstentions are documented in the minutes of the council.”

Form 990, Part VI, Section B, Line 15B

“The federation of state humanities councils publishes a reference document annually that contains a salary survey of national averages for state humanities council positions. Kentucky humanities council is within range of the median salary for listed positions. The executive committee determines compensation for the executive director and the executive director authorizes salary increases for other employees based on current budget constraints.”

Form 990, Part VI, Section C, Line 19

“The council's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The council received no requests for documents from the public during the current year. An annual "report to the people" with financial information and project activities are distributed within the council's spring magazine to individuals on the council's mailing list and is available online at kyhumanities.org.”

Filing and Contact Details

Filer

Filer Name
Kentucky Humanities Council Inc
EIN
31-0981031
Phone
8592575932
Address
206 East Maxwell Street, Lexington, KY 40508

Signing Officer

Name
Jennifer Cramer
Title
Chairman
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cramer
Formed
1972
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
8

Preparer

Firm
R & R Cpas
Address
1025 Dove Run Rd Ste 203, Lexington, KY 40502
Preparer
Thomas Cory Reitz
Phone
8593533100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: prime time family reading time: this ongoing program addresses inter-generational illiteracy and targets at-risk children and their parents. Each program lasts 6 weeks and uses award-winning humanities based children?s books to help families become life-long readers and learn to talk about life-changing issues. During the fiscal year, we served over 2,000 at risk children and their parents.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The council holds investments for endowment purposes to enable it to become self-sustaining.”

Part X : FIN48 Footnote

“The council has no uncertain tax positions that qualify for disclosure in the financial statements, therefore, no liability has been recorded. Tax years still open under federal and state statute of limitations remain subject to review and change.”

Raw XML AppendixShowing 400 of 690 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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