Civic Intelligence

Kcf Kentucky Conservation Foundation Inc.

990 • Fiscal year 2020 • EIN 31-0999716

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

PO Box 1152Frankfort, KY 40602

(502) 209-9659

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$147,470

Up $42,386 (+40%) from 2019

Net Assets

Up

$142,063

Up $76,398 (+116%) from 2019

Liabilities

Down

$5,407

Down $34,012 (-86%) from 2019

Revenue

Down

$139,056

Down $129,443 (-48%) from 2019

Expenses

Down

$62,658

Down $235,499 (-79%) from 2019

Net Income

Up

$76,398

Up $106,056 (+358%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $228,269Liabilities 2018: $132,946Net Assets 2018: $95,3232018Assets 2019: $105,084Liabilities 2019: $39,419Net Assets 2019: $65,6652019Assets 2020: $147,470Liabilities 2020: $5,407Net Assets 2020: $142,0632020Assets 2021: $191,124Liabilities 2021: $0Net Assets 2021: $191,1242021Assets 2022: $249,933Liabilities 2022: $0Net Assets 2022: $249,9332022Assets 2023: $291,671Liabilities 2023: $0Net Assets 2023: $291,6712023Assets 2024: $272,362Liabilities 2024: $0Net Assets 2024: $272,3622024

Highlighted filing

2020

Assets$147,470
Liabilities$5,407
Net Assets$142,063

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $289,903Expenses 2018: $178,883Net Income 2018: $111,0202018Revenue 2019: $268,499Expenses 2019: $298,157Net Income 2019: -$29,6582019Revenue 2020: $139,056Expenses 2020: $62,658Net Income 2020: $76,3982020Revenue 2021: $134,022Expenses 2021: $84,960Net Income 2021: $49,0622021Revenue 2022: $149,209Expenses 2022: $90,401Net Income 2022: $58,8082022Revenue 2023: $170,967Expenses 2023: $129,229Net Income 2023: $41,7382023Revenue 2024: $119,404Expenses 2024: $138,713Net Income 2024: -$19,3092024

Highlighted filing

2020

Revenue$139,056
Expenses$62,658
Net Income$76,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$139,056
Mission and Program Overview

Mission

Supporting conservation efforts for a sustainable kentucky.

Supports powerful and innovative programs to build capacity for communities in kentucky, to build a cleaner and more sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,084$147,470▲ $42,386
Total Assets$105,084$147,470▲ $42,386
Liabilities
Other Liabilities$39,419$5,407▼ $34,012
Total Liabilities$39,419$5,407▼ $34,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,665$133,063▲ $67,398
Net Assets With Donor Restrictions-$9,000-
Total Net Assets Fund Balance$65,665$142,063▲ $76,398
Total Liabilities and Net Assets / Fund Balance$105,084$147,470▲ $42,386
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BarryPresident
Alice HowellDirector
Anna KunzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,019
Program Service Revenue
$6,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,019
Change in Net Assets
$76,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,000
Other Expenses$4,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,000--$58,000
Other Expenses$2,000--$2,000
Fees for Services Accounting-$1,100-$1,100
Conferences and Meetings$1,000--$1,000
Office Expenses-$558-$558
Total Functional Expenses$61,000$1,658$0$62,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Conservation CommitteeFrankfort, KY4Conservation$58,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ky Tomorrow - Fiscal Sponsor$5,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Reviewed by board president before filing

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Kentucky Conservation
EIN
31-0999716
Phone
5022099659
Address
PO BOX 1152, FRANKFORT, KY 40602

Signing Officer

Name
Ray Barry
Title
President
Phone
5022099659
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Barry
Formed
1981
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Barbara Lasky
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

1. Kentucky climate plan education:focus on educating the public at large, key decision-makers and allies to build more support for climate-related projects throughout the commonwealth. Prepare for a full update/second edition of kcc's key steps guide for distribution. Include information gathered from kcc's climate and biodiversity conference and new data on species decline and water quality, as well as the current status of international climate goals. Continue educational opportunities for locally-based infrastructure programs in cities and towns. Provide education on threats kentucky faces and display projects that are already happening to impact climate change. Emphasize environmental justice and equity issues. Continue to enlist more partner groups who work on climate issues and share materials.

Form 990, Page 2, Part III, Line 4B

2. Kentucky clean and sustainable energy project: focus on educating the public at large, key decision-makers and allies to build more support for clean energy and efficiency throughout the commonwealth. Ky clean energy network support: continue to support the team of pro-solar organizations with their education and strategy work. Engage in education opportunities regarding distributed solar, illustrating best practices and educating the public and agencies on resources to acquire solar, and trends in battery storage development, working with the kentucky solar coalition and others. Increase public education on transportation-related energy issues, now that the transportation sector is the predominant sector for greenhouse gas production, engage in education opportunities and public health impacts relating to dirty energy vs. Clean energy and efficiency alternatives. Share information on job creation opportunities for promoting clean energy and efficiency.

Form 990, Page 2, Part III, Line 4C

Gas pipeline and infrastructure monitoring project: per uscan grant application, provide logistical support and expertise to the coalitions so that all can continue to do effective outreach and public education, all with the goal of building long-term grassroots power. Plan for a 2020 fracking and pipeline conference or similar outreach as decided from the coalition with existing fracking and pipeline allies. Continue to provide content maintenance and updates to the kybeyondfossilfuels.org website and maintain the kybeyondfossilfuels facebook page to include more information about the appalachian storage hub, pipeline protests and similar projects as they develop. Use this forum to gather new allies. Stay current to provide information to the public, and that we can provide continuing support for allied groups and communities in executing their local action plans. Help with education campaigns on the appalachian storage hub and similar infrastructure projects. Develop or assist in developing education materials on citizen's property rights, gas infrastructure, and other impacts as needed.

Form 990, Page 2, Part III, Line 4D

OTHER

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. KENTUCKY CLIMATE PLAN EDUCATION:FOCUS ON EDUCATING THE PUBLIC AT LARGE, KEY DECISION-MAKERS AND ALLIES TO BUILD MORE SUPPORT FOR CLIMATE-RELATED PROJECTS THROUGHOUT THE COMMONWEALTH. PREPARE FOR A FULL UPDATE/SECOND EDITION OF KCC'S KEY STEPS GUIDE FOR DISTRIBUTION. INCLUDE INFORMATION GATHERED FROM KCC'S CLIMATE AND BIODIVERSITY CONFERENCE AND NEW DATA ON SPECIES DECLINE AND WATER QUALITY, AS WELL AS THE CURRENT STATUS OF INTERNATIONAL CLIMATE GOALS. CONTINUE EDUCATIONAL OPPORTUNITIES FOR LOCALLY-BASED INFRASTRUCTURE PROGRAMS IN CITIES AND TOWNS. PROVIDE EDUCATION ON THREATS KENTUCKY FACES AND DISPLAY PROJECTS THAT ARE ALREADY HAPPENING TO IMPACT CLIMATE CHANGE. EMPHASIZE ENVIRONMENTAL JUSTICE AND EQUITY ISSUES. CONTINUE TO ENLIST MORE PARTNER GROUPS WHO WORK ON CLIMATE ISSUES AND SHARE MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. KENTUCKY CLEAN AND SUSTAINABLE ENERGY PROJECT: FOCUS ON EDUCATING THE PUBLIC AT LARGE, KEY DECISION-MAKERS AND ALLIES TO BUILD MORE SUPPORT FOR CLEAN ENERGY AND EFFICIENCY THROUGHOUT THE COMMONWEALTH. KY CLEAN ENERGY NETWORK SUPPORT: CONTINUE TO SUPPORT THE TEAM OF PRO-SOLAR ORGANIZATIONS WITH THEIR EDUCATION AND STRATEGY WORK. ENGAGE IN EDUCATION OPPORTUNITIES REGARDING DISTRIBUTED SOLAR, ILLUSTRATING BEST PRACTICES AND EDUCATING THE PUBLIC AND AGENCIES ON RESOURCES TO ACQUIRE SOLAR, AND TRENDS IN BATTERY STORAGE DEVELOPMENT, WORKING WITH THE KENTUCKY SOLAR COALITION AND OTHERS. INCREASE PUBLIC EDUCATION ON TRANSPORTATION-RELATED ENERGY ISSUES, NOW THAT THE TRANSPORTATION SECTOR IS THE PREDOMINANT SECTOR FOR GREENHOUSE GAS PRODUCTION, ENGAGE IN EDUCATION OPPORTUNITIES AND PUBLIC HEALTH IMPACTS RELATING TO DIRTY ENERGY VS. CLEAN ENERGY AND EFFICIENCY ALTERNATIVES. SHARE INFORMATION ON JOB CREATION OPPORTUNITIES FOR PROMOTING CLEAN ENERGY AND EFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS PIPELINE AND INFRASTRUCTURE MONITORING PROJECT: PER USCAN GRANT APPLICATION, PROVIDE LOGISTICAL SUPPORT AND EXPERTISE TO THE COALITIONS SO THAT ALL CAN CONTINUE TO DO EFFECTIVE OUTREACH AND PUBLIC EDUCATION, ALL WITH THE GOAL OF BUILDING LONG-TERM GRASSROOTS POWER. PLAN FOR A 2020 FRACKING AND PIPELINE CONFERENCE OR SIMILAR OUTREACH AS DECIDED FROM THE COALITION WITH EXISTING FRACKING AND PIPELINE ALLIES. CONTINUE TO PROVIDE CONTENT MAINTENANCE AND UPDATES TO THE KYBEYONDFOSSILFUELS.ORG WEBSITE AND MAINTAIN THE KYBEYONDFOSSILFUELS FACEBOOK PAGE TO INCLUDE MORE INFORMATION ABOUT THE APPALACHIAN STORAGE HUB, PIPELINE PROTESTS AND SIMILAR PROJECTS AS THEY DEVELOP. USE THIS FORUM TO GATHER NEW ALLIES. STAY CURRENT TO PROVIDE INFORMATION TO THE PUBLIC, AND THAT WE CAN PROVIDE CONTINUING SUPPORT FOR ALLIED GROUPS AND COMMUNITIES IN EXECUTING THEIR LOCAL ACTION PLANS. HELP WITH EDUCATION CAMPAIGNS ON THE APPALACHIAN STORAGE HUB AND SIMILAR INFRASTRUCTURE PROJECTS. DEVELOP OR ASSIST IN DEVELOPING EDUCATION MATERIALS ON CITIZEN'S PROPERTY RIGHTS, GAS INFRASTRUCTURE, AND OTHER IMPACTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LASKY
ReturnHeader/ReturnTs02021-06-09T15:54:45-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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