Civic Intelligence

The Keep Foundation Inc

990 • Fiscal year 2022 • EIN 45-3121642

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$56,957

Down $19,086 (-25%) from 2021

Net Assets

Down

$54,661

Down $13,133 (-19%) from 2021

Liabilities

Down

$2,296

Down $5,953 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$239,233

Up $20,158 (+9.2%) from 2021

Expenses

Up

$252,366

Up $55,570 (+28%) from 2021

Net Income

Down

-$13,133

Down $35,412 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$56,957
Liabilities$2,296
Net Assets$54,661
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$239,233
Expenses$252,366
Net Income-$13,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$239,233
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$76,043$56,957▼ $19,086
Rtn Earn Endowment Incm Other Fnds$67,794$54,661▼ $13,133
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,043$56,957▼ $19,086
Liabilities
Other Liabilities$8,249$2,296▼ $5,953
Total Liabilities$8,249$2,296▼ $5,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,794$54,661▼ $13,133
Total Liabilities and Net Assets / Fund Balance$76,043$56,957▼ $19,086
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katie LamonicaChair
Amy LawyerDirector
Case ClayDirector
Chris HoskinsDirector
Debra HamelbackDirector
Elizabeth JensenDirector
Fred SarverDirector
Gay BredinDirector
Jamie MacleodDirector
KEVIN O'KEEFEDirector
Price BellDirector
Reese Koffler-stanfieldDirector
Shannon CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,721
All Other Contributions
$106,512
Change in Net Assets
$-13,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,816
Other Expenses$48,550
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$153,271-$153,271
Grants to Domestic Orgs$32,000--$32,000
Other Employee Benefits-$18,545-$18,545
Fees for Services Other$3,000$13,769-$16,769
Occupancy-$6,462-$6,462
Travel$4,466--$4,466
Advertising-$3,513-$3,513
Fees for Services Accounting-$1,138-$1,138
Office Expenses-$440-$440
Conferences and Meetings-$200-$200
Other Expenses$200$25-$25
Total Functional Expenses$54,878$197,488$0$252,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Race for EducationLexington, KY-To Educate the Public About the Impact of the Horse Industry in Kentucky$32,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,721
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
License Plate Revenue$50,825$50,825-$50,825
Other Fundraising Contributions$21,896$21,896-$21,896
Total Events$72,721$72,721-$72,721
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$2,296
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
2023-05-12
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
Accounting Firm LLC
Address
841 CORPORATE DR STE 303, LEXINGTON, KY 40503
Preparer
David D Mantrom Ea
Phone
8593051099
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830564
IRS990ScheduleA/TotalSupportAmt0830584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LICENSE PLATE REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING CONTRIBUTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072721
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO EDUCATE THE PUBLIC ABOUT THE IMPACT OF THE HORSE INDUSTRY IN KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RACE FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0421546327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02560 RICHMOND RD 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040509
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076043
IRS990/TotalAssetsEOYAmt056957
IRS990/TotalAssetsGrp/BOYAmt076043
IRS990/TotalAssetsGrp/EOYAmt056957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08249
IRS990/TotalLiabilitiesEOYAmt02296
IRS990/TotalLiabilitiesGrp/BOYAmt08249
IRS990/TotalLiabilitiesGrp/EOYAmt02296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04466
IRS990/TravelGrp/TotalAmt04466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02560 RICHMOND RD 200
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040509
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEKEEPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592590007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEEP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0453121642
ReturnHeader/Filer/PhoneNum08592590007
ReturnHeader/Filer/USAddress/AddressLine1Txt02560 RICHMOND RD 200
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872821150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 CORPORATE DR STE 303

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,957
Liabilities
$2,296
Net assets
$54,661
Revenue
$239,233
Expenses
$252,366
Net income
-$13,133
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
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.39$2.52$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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