Civic Intelligence

The Keep Foundation Inc

990 • Fiscal year 2021 • EIN 45-3121642

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.THEKEEPFOUNDATION.ORG
2560 Richmond Rd 200Lexington, KY 40509

(859) 259-0007

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$76,043

Up $30,528 (+67%) from 2020

Net Assets

Up

$67,794

Up $22,279 (+49%) from 2020

Liabilities

Up

$8,249

Up $8,249 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$219,075

Up $97,230 (+80%) from 2020

Expenses

Up

$196,796

Up $97,429 (+98%) from 2020

Net Income

Down

$22,279

Down $199 (-0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2018: $99,827Liabilities 2018: $0Net Assets 2018: $99,8272018Assets 2019: $23,037Liabilities 2019: $39Net Assets 2019: $22,9982019Assets 2020: $45,515Liabilities 2020: $0Net Assets 2020: $45,5152020Assets 2021: $76,043Liabilities 2021: $8,249Net Assets 2021: $67,7942021Assets 2022: $56,957Liabilities 2022: $2,296Net Assets 2022: $54,6612022Assets 2023: $45,714Liabilities 2023: $2,296Net Assets 2023: $43,4182023Assets 2024: $92,796Liabilities 2024: $0Net Assets 2024: $92,7962024

Highlighted filing

2021

Assets$76,043
Liabilities$8,249
Net Assets$67,794
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $185,415Expenses 2018: $92,187Net Income 2018: $93,2282018Revenue 2019: $65,666Expenses 2019: $142,495Net Income 2019: -$76,8292019Revenue 2020: $121,845Expenses 2020: $99,367Net Income 2020: $22,4782020Revenue 2021: $219,075Expenses 2021: $196,796Net Income 2021: $22,2792021Revenue 2022: $239,233Expenses 2022: $252,366Net Income 2022: -$13,1332022Revenue 2023: $161,574Expenses 2023: $172,817Net Income 2023: -$11,2432023Revenue 2024: $255,491Expenses 2024: $206,113Net Income 2024: $49,3782024

Highlighted filing

2021

Revenue$219,075
Expenses$196,796
Net Income$22,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$219,075
Mission and Program Overview

Mission

Educating the public about the importance of the horse industry to kentucky and providing non-profit equine organizations with funding for horse shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,515$76,043▲ $30,528
Rtn Earn Endowment Incm Other Fnds$45,515$67,794▲ $22,279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,515$76,043▲ $30,528
Liabilities
Other Liabilities$0$8,249▲ $8,249
Total Liabilities$0$8,249▲ $8,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,515$67,794▲ $22,279
Total Liabilities and Net Assets / Fund Balance$45,515$76,043▲ $30,528
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth JensenChair
Katie LamonicaCo-chair
Bryan PetigrewDirector
Chris HoskinsDirector
Debra HamelbackDirector
Fred SarverDirector
Gay BredinDirector
KEVIN O'KEEFEDirector
Shannon CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,820
All Other Contributions
$147,755
Change in Net Assets
$22,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,172
Other Expenses$84,624
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$98,955-$98,955
Fees for Services Other$39,424$2,206-$41,630
Other Expenses$17,105--$17,105
Other Employee Benefits-$12,217-$12,217
Advertising-$9,680-$9,680
Occupancy-$7,150-$7,150
Travel$5,669--$5,669
Office Expenses-$3,130-$3,130
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$260-$260
Total Functional Expenses$63,198$133,598$0$196,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,820
Fundraising Direct Expenses$0
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
Payroll Liabilities$8,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Form 990 reviewed by board”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Keep Foundation Inc
EIN
45-3121642
Phone
8592590007
Address
2560 RICHMOND RD 200, LEXINGTON, KY 40509

Signing Officer

Name
Elisabeth Jensen
Title
Director
Phone
8592590007
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Jensen
Formed
2011
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mantrom Tax Servicellc
Address
1025 DOVE RUN RD SUITE 203, LEXINGTON, KY 40502
Preparer
David D Mantrom Ea
Phone
8592689906
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 39,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,424. Payroll expenses: program service expenses 0. Management and general expenses 2,206. Fundraising expenses 0. Total expenses 2,206.”

Raw XML Appendix356 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0196796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08249
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08249
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05669
IRS990/TravelGrp/TotalAmt05669
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040509
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592590007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040502
ReturnHeader/PreparerPersonGrp/PhoneNum08592689906
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D MANTROM EA
ReturnHeader/ReturnTs02022-04-25T07:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISABETH
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,043
Liabilities
$8,249
Net assets
$67,794
Revenue
$219,075
Expenses
$196,796
Net income
$22,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.55$2.06$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$1.62$1.73$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$2.39$2.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$2.19$1.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.22$0.99$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.66$1.42$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.85$0.92$0.93