Civic Intelligence

Know Hope Foundation Inc.

990PF • Fiscal year 2020 • EIN 45-0839849

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 25, 2021

PO Box 1493Ashland, KY 41105-1503

(606) 326-1072

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,345,049

Down $132,144 (-3.0%) from 2019

Net Assets

Down

$4,216,416

Down $185,705 (-4.2%) from 2019

Liabilities

Up

$128,633

Up $53,561 (+71%) from 2019

Revenue

Down

$120,136

Down $22,846 (-16%) from 2019

Expenses

Down

$305,841

Down $77,585 (-20%) from 2019

Net Income

Up

-$185,705

Up $54,739 (+23%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $419,433Liabilities 2011: $0Net Assets 2011: $419,4332011Assets 2012: $5,512,853Liabilities 2012: $0Net Assets 2012: $5,512,8532012Assets 2013: $5,415,884Liabilities 2013: $766Net Assets 2013: $5,415,1182013Assets 2014: $5,244,853Liabilities 2014: $56,859Net Assets 2014: $5,187,9942014Assets 2015: $5,090,478Liabilities 2015: $12,160Net Assets 2015: $5,078,3182015Assets 2016: $4,917,733Liabilities 2016: $6,175Net Assets 2016: $4,911,5582016Assets 2017: $4,767,556Liabilities 2017: $4,466Net Assets 2017: $4,763,0902017Assets 2018: $4,649,514Liabilities 2018: $6,949Net Assets 2018: $4,642,5652018Assets 2019: $4,477,193Liabilities 2019: $75,072Net Assets 2019: $4,402,1212019Assets 2020: $4,345,049Liabilities 2020: $128,633Net Assets 2020: $4,216,4162020Assets 2021: $502,168Liabilities 2021: $1,128Net Assets 2021: $501,0402021Assets 2022: $365,869Liabilities 2022: $0Net Assets 2022: $365,8692022Assets 2023: $271,000Liabilities 2023: $12023Assets 2024: $200,601Liabilities 2024: $0Net Assets 2024: $200,6012024

Highlighted filing

2020

Assets$4,345,049
Liabilities$128,633
Net Assets$4,216,416

Operations Trend

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

$2.0M$0-$2.0M-$4.0MExpenses 2011: $118,6162011Expenses 2012: $82,7602012Revenue 2013: -$90,187Expenses 2013: $7,548Net Income 2013: -$97,7352013Revenue 2014: -$99,639Expenses 2014: $93,245Net Income 2014: -$192,8842014Revenue 2015: -$20,513Expenses 2015: $89,163Net Income 2015: -$109,6762015Revenue 2016: $347,823Expenses 2016: $514,583Net Income 2016: -$166,7602016Revenue 2017: $324,656Expenses 2017: $473,124Net Income 2017: -$148,4682017Revenue 2018: $339,930Expenses 2018: $460,455Net Income 2018: -$120,5252018Revenue 2019: $142,982Expenses 2019: $383,426Net Income 2019: -$240,4442019Revenue 2020: $120,136Expenses 2020: $305,841Net Income 2020: -$185,7052020Revenue 2021: -$3,495,324Expenses 2021: $220,052Net Income 2021: -$3,715,3762021Revenue 2022: -$22,326Expenses 2022: $91,551Net Income 2022: -$113,8772022Revenue 2023: $5,043Expenses 2023: $115,292Net Income 2023: -$110,2492023Revenue 2024: $11,488Expenses 2024: $87,672Net Income 2024: -$76,1842024

Highlighted filing

2020

Revenue$120,136
Expenses$305,841
Net Income-$185,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Organization is focused on support of orphaned and homeless children in the ukraine and haiti.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON D KEERANDirector-$0--
MARK STUARTDirector-$0--
WILLIAM MCGINNISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Know Hope Foundation Inc
EIN
45-0839849
Address
PO BOX 1493, ASHLAND, KY 41105-1503

Signing Officer

Name
Shannon D Keeran
Title
Director
Phone
6063261072
Signed
2021-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Michael D Robinson CPA
Phone
6063291811
Raw XML Appendix354 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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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHANNON KEERAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06063261072
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KNOWHOPEFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt057416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055072
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070136
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072480
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0983262
LandEtcSchedule2/LandEtcGrp/BookValueAmt03764783
LandEtcSchedule2/LandEtcGrp/BookValueAmt1509500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04748045
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1509500
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0488
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PARK PLACE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0488
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0488
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt078019
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0LINE OF CREDIT KFB
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02020-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0WORKING CAPITAL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02019-07
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0INTEREST AT PRIME RATE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0BUILDING & PERSONAL GUARANTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025984
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025984
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112058
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2725
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31435
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44383
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6103
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PARK PLACE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK & REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112058
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2725
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31435
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44383
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6103
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02144
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PARK PLACE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04500
ReductionExplanationStatement/ShortExplanationTxt0KNOW HOPE FOUNDATION, INC. HOLDS PROPERTY AT 739 CENTRAL AVE ASHLAND, KY 41101 FOR SALE. THE ORGANIZATION HAS STRUGGLED TO FIND PROSPECTIVE BUYORS OR RENTORS AND THE PROPERTY GENERATED A LOSS IN 2020 OF 185,705. THE ORGANIZATION CLAIMS A MARKETABILITY DISCOUNT RELATED TO THIS BUILDING. THIS BUILDING WAS SOLD ON APRIL 27, 2021.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON D KEERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063261072
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0450839849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1493
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D ROBINSON CPA
ReturnHeader/ReturnTs02021-10-15T13:29:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEERAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.09$0.08
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$3.50$0.22$3.72
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$0.12$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.40$0.14$0.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.01$4.64$0.34$0.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.76$0.32$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$0.35$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$0.02$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.19$0.10$0.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.09$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.12