Civic Intelligence

Kentuckians for Community Values

EIN 31-1050151 • 501(c)3 • Louisville, KY

Profile

Inform the public on the Bible and Values

P O Box 8089Louisville, KY 40257

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$23,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,755

Up $43 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$39,755

Up $43 (+0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$162,985

Down $55,719 (-25%) from 2023

Expenses

Down

$162,942

Down $27,189 (-14%) from 2023

Net Income

Down

$43

Down $28,530 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2013: $115,200Liabilities 2013: $3,751Net Assets 2013: $111,4492013Assets 2014: $145,896Liabilities 2014: $0Net Assets 2014: $145,8962014Assets 2015: $147,988Liabilities 2015: $0Net Assets 2015: $147,9882015Assets 2017: $150,927Liabilities 2017: $0Net Assets 2017: $150,9272017Assets 2018: $181,047Liabilities 2018: $0Net Assets 2018: $181,0472018Assets 2019: $177,402Liabilities 2019: $0Net Assets 2019: $177,4022019Assets 2020: $47,004Liabilities 2020: $0Net Assets 2020: $47,0042020Assets 2021: $103,811Liabilities 2021: $0Net Assets 2021: $103,8112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $39,712Liabilities 2023: $0Net Assets 2023: $39,7122023Assets 2024: $39,755Liabilities 2024: $0Net Assets 2024: $39,7552024

Highlighted filing

2024

Assets$39,755
Liabilities$0
Net Assets$39,755
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2013: $142,395Expenses 2013: $154,469Net Income 2013: -$12,0742013Revenue 2014: $159,211Expenses 2014: $124,764Net Income 2014: $34,4472014Revenue 2015: $134,068Expenses 2015: $119,533Net Income 2015: $14,5352015Revenue 2017: $127,843Expenses 2017: $148,775Net Income 2017: -$20,9322017Revenue 2018: $199,373Expenses 2018: $169,253Net Income 2018: $30,1202018Revenue 2019: $197,579Expenses 2019: $201,224Net Income 2019: -$3,6452019Revenue 2020: $194,466Expenses 2020: $324,864Net Income 2020: -$130,3982020Revenue 2021: $267,688Expenses 2021: $291,565Net Income 2021: -$23,8772021Revenue 2022: $228,190Expenses 2022: $228,072Net Income 2022: $1182022Revenue 2023: $218,704Expenses 2023: $190,131Net Income 2023: $28,5732023Revenue 2024: $162,985Expenses 2024: $162,942Net Income 2024: $432024

Highlighted filing

2024

Revenue$162,985
Expenses$162,942
Net Income$43
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
$39,755
Liabilities
$0
Net assets
$39,755
Revenue
$162,985
Expenses
$162,942
Net income
$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.63$1.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.19$1.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.68$2.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.94$3.25$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.98$2.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.99$1.69$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.28$1.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.34$1.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.59$1.25$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.42$1.54$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$162,985
Mission and Program Overview

Mission

Inform public on the bible and values

Inform the public on the Bible and Values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,086$34,148▲ $11,062
Savings and Temporary Cash Investments$16,626$5,607▼ $11,019
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,712$39,755▲ $43
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,712$39,755▲ $43
Total Net Assets Fund Balance$39,712$39,755▲ $43
Total Liabilities and Net Assets / Fund Balance$39,712$39,755▲ $43

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$0-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen M SerkeSecretaryPT$23,000$23,000

Board Members and Trustees

NameTitle
Frank T SimonPresident
Frank G SimonPresident Emeritus
Vincent PalazzoVice President
Frank G Simon-
Frank T Simon-
John E IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,968
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$162,968
Change in Net Assets
$43
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,514
Salaries, Compensation, and Employee Benefits$45,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57,557$0$0$57,557
Current Officers, Directors, Trustees, and Key Employees$23,000$0$0$23,000
Other Salaries and Wages$19,200$0$0$19,200
Travel$17,521$0$0$17,521
Office Expenses$15,129$0$0$15,129
Occupancy$8,462$0$0$8,462
Other Expenses$6,923$0$0$6,923
Conferences and Meetings$5,394$0$0$5,394
Fees for Services Lobbying$4,337$0$0$4,337
Payroll Taxes$3,228$0$0$3,228
Fees for Services Accounting$1,428$0$0$1,428
Advertising$713$0$0$713
Total Functional Expenses$162,942$0$0$162,942
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kentuckians For Community Values
EIN
31-1050151
Phone
5028957700
Address
P O Box 8089, Louisville, KY 40257

Signing Officer

Name
Frank G Simon
Title
President
Phone
5028957700
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Simon
Formed
1982
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
3

Preparer

Firm
John Isaacs & Associates LLC
Address
2303 Hurstbourne Village Dr Suite 1, Louisville, KY 40299
Preparer
John E Isaacs Sr EA
Phone
5024951711
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Yes”

Pt VI, Line 11B

“The govening body reviewed and approved the return before”

Pt VI, Line 11B

“signing the return and efiling.”

Pt VI, Line 12C

“We have a conflict of interest policy and it is avalible”

Pt VI, Line 12C

“at our office for review upon request.”

Pt VI, Line 12C

“Conflict of Interest Disclosure Forms are available upon”

Pt VI, Line 12C

“request.”

Pt VI, Line 19

“Governing Documents are available upon written request.”

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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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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Frank G Simon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Frank T Simon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The govening body reviewed and approved the return before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2signing the return and efiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have a conflict of interest policy and it is avalible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at our office for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of Interest Disclosure Forms are available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing Documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039712
IRS990/TotalAssetsEOYAmt039755
IRS990/TotalAssetsGrp/BOYAmt039712
IRS990/TotalAssetsGrp/EOYAmt039755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162968
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162942
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017521
IRS990/TravelGrp/TotalAmt017521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 8089
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040257
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank G Simon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05028957700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentuckians For Community Values
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311050151
ReturnHeader/Filer/PhoneNum05028957700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8089
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522206274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Isaacs & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Hurstbourne Village Dr Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040299
ReturnHeader/PreparerPersonGrp/PhoneNum05024951711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Isaacs Sr EA
ReturnHeader/ReturnTs02025-11-05T14:36:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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