Civic Intelligence

Kentucky Youth and Childrens Foundation Incorporated

EIN 46-1004297 • 501(c)3 • Somerset, KY

Profile

The mission of the organization is to encourage philanthropic giving by providing an accessible means for contributions to be made to the benefit of the needy children in Kentucky.

PO Box 1149Somerset, KY 42502

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,516,119

Down $60,784 (-3.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,516,119

Down $60,784 (-3.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2024

Expenses

Up

$60,784

Up $2,691 (+4.6%) from 2024

Net Income

Down

-$60,784

Down $2,691 (-4.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,555Net Assets 2012: $1,5552012Assets 2013: $26,438Liabilities 2013: $0Net Assets 2013: $26,4382013Assets 2014: $63,386Liabilities 2014: $0Net Assets 2014: $63,3862014Assets 2015: $796,514Liabilities 2015: $0Net Assets 2015: $796,5142015Assets 2016: $1,579,857Liabilities 2016: $0Net Assets 2016: $1,579,8572016Assets 2017: $1,459,912Liabilities 2017: $0Net Assets 2017: $1,459,9122017Assets 2018: $984,755Liabilities 2018: $0Net Assets 2018: $984,7552018Assets 2019: $982,031Liabilities 2019: $0Net Assets 2019: $982,0312019Assets 2020: $981,327Liabilities 2020: $0Net Assets 2020: $981,3272020Assets 2021: $1,757,413Liabilities 2021: $0Net Assets 2021: $1,757,4132021Assets 2022: $1,694,257Liabilities 2022: $0Net Assets 2022: $1,694,2572022Assets 2023: $1,634,996Liabilities 2023: $0Net Assets 2023: $1,634,9962023Assets 2024: $1,576,903Liabilities 2024: $0Net Assets 2024: $1,576,9032024Assets 2025: $1,516,119Liabilities 2025: $0Net Assets 2025: $1,516,1192025

Highlighted filing

2025

Assets$1,516,119
Liabilities$0
Net Assets$1,516,119
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $1,798Expenses 2012: $243Net Income 2012: $1,5552012Revenue 2013: $27,753Expenses 2013: $2,870Net Income 2013: $24,8832013Revenue 2014: $49,692Expenses 2014: $12,744Net Income 2014: $36,9482014Revenue 2015: $748,884Expenses 2015: $15,756Net Income 2015: $733,1282015Revenue 2016: $800,000Expenses 2016: $16,657Net Income 2016: $783,3432016Revenue 2017: -$56,801Expenses 2017: $63,144Net Income 2017: -$119,9452017Revenue 2018: $0Expenses 2018: $475,157Net Income 2018: -$475,1572018Revenue 2019: $0Expenses 2019: $2,724Net Income 2019: -$2,7242019Revenue 2020: $0Expenses 2020: $704Net Income 2020: -$7042020Revenue 2021: $831,000Expenses 2021: $54,914Net Income 2021: $776,0862021Revenue 2022: $0Expenses 2022: $63,156Net Income 2022: -$63,1562022Revenue 2023: $1,200Expenses 2023: $60,461Net Income 2023: -$59,2612023Revenue 2024: $0Expenses 2024: $58,093Net Income 2024: -$58,0932024Revenue 2025: $0Expenses 2025: $60,784Net Income 2025: -$60,7842025

Highlighted filing

2025

Revenue$0
Expenses$60,784
Net Income-$60,784
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,119
Liabilities
$0
Net assets
$1,516,119
Revenue
$0
Expenses
$60,784
Net income
-$60,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.83$0.05$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.48$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.80$0.02$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.75$0.02$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the organization is to encourage philanthropic giving by providing an accessible means for contributions to be made to the benefit of the needy children in Kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,582$1,476,002▲ $48,420
Cash and Non-Interest-Bearing Accounts$149,321$40,117▼ $109,204
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,576,903$1,516,119▼ $60,784
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,903$1,516,119▼ $60,784
Total Net Assets Fund Balance$1,576,903$1,516,119▼ $60,784
Total Liabilities and Net Assets / Fund Balance$1,576,903$1,516,119▼ $60,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,000--
Other Land Buildings$52,068--
Land$249,000--
Leasehold Improvements$115,934--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matthew ChoateChairman
Samantha SimmonsDirector
Mary TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,629--$33,629
Other Expenses$21,577--$21,577
Insurance$5,578--$5,578
Total Functional Expenses$60,784$0$0$60,784
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kentucky Youth and Childrens Foundation
EIN
46-1004297
Phone
6066760082
Address
PO Box 1149, Somerset, KY 42502

Signing Officer

Name
Matthew Choate
Title
Director
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Harris & Associates PSC
Address
3844 South Hwy 27 Suite C, Somerset, KY 42501
Preparer
Jordan Carter
Phone
6066784153
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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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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060784
IRS990/TotalFunctionalExpensesGrp/TotalAmt060784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516119
IRS990/TotalProgramServiceExpensesAmt060784
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516119
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1149
IRS990/USAddress/CityNm0Somerset
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042502
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Choate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky Youth and Childrens Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0461004297
ReturnHeader/Filer/PhoneNum06066760082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1149
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611362847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris & Associates PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03844 South Hwy 27 Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066784153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan Carter
ReturnHeader/ReturnTs02026-03-13T14:04:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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