Civic Intelligence

The Keep Foundation Inc

990 • Fiscal year 2023 • EIN 45-3121642

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$45,714

Down $11,243 (-20%) from 2022

Net Assets

Down

$43,418

Down $11,243 (-21%) from 2022

Liabilities

Flat

$2,296

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$161,574

Down $77,659 (-32%) from 2022

Expenses

Down

$172,817

Down $79,549 (-32%) from 2022

Net Income

Up

-$11,243

Up $1,890 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$45,714
Liabilities$2,296
Net Assets$43,418
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$161,574
Expenses$172,817
Net Income-$11,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$161,574
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$56,957$45,714▼ $11,243
Rtn Earn Endowment Incm Other Fnds$54,661$43,418▼ $11,243
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,957$45,714▼ $11,243
Liabilities
Other Liabilities$2,296$2,296→ $0
Total Liabilities$2,296$2,296→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,661$43,418▼ $11,243
Total Liabilities and Net Assets / Fund Balance$56,957$45,714▼ $11,243
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
$98,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,960
All Other Contributions
$98,614
Change in Net Assets
$-11,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,207
Salaries, Compensation, and Employee Benefits$66,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$54,000-$54,000
Fees for Services Other$37,324$1,169-$38,493
Other Employee Benefits-$8,158-$8,158
Occupancy-$6,600-$6,600
Payroll Taxes-$4,452-$4,452
Fees for Services Accounting-$1,272-$1,272
Travel$885--$885
Advertising-$757-$757
Office Expenses-$680-$680
Other Expenses$57,320$200-$200
Total Functional Expenses$95,529$77,288$0$172,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,960
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$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
2024-06-13
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
Jennifer M Coupal CPA
Phone
8593051099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 37,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,324. Payroll processing: program service expenses 0. Management and general expenses 1,169. Fundraising expenses 0. Total expenses 1,169.”

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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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IRS990ScheduleD/TotalLiabilityAmt02296
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/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 37,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,324. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056957
IRS990/TotalAssetsEOYAmt045714
IRS990/TotalAssetsGrp/BOYAmt056957
IRS990/TotalAssetsGrp/EOYAmt045714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02296
IRS990/TotalLiabilitiesEOYAmt02296
IRS990/TotalLiabilitiesGrp/BOYAmt02296
IRS990/TotalLiabilitiesGrp/EOYAmt02296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0885
IRS990/TravelGrp/TotalAmt0885
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592590007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08593051099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M COUPAL CPA
ReturnHeader/ReturnTs02024-06-13T08:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,714
Liabilities
$2,296
Net assets
$43,418
Revenue
$161,574
Expenses
$172,817
Net income
-$11,243
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
2023Detailed filing. Detailed filing data is available for this year.$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
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