Civic Intelligence

Key Assets Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-3541566

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
961 Beasley Street No 170Lexington, KY 40509

(859) 226-5022

Siviq Scores

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

Liabilities / Assets

98th percentile

5.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,602

Down $35,890 (-61%) from 2016

Net Assets

Up

-$92,590

Up $6,744 (+6.8%) from 2016

Liabilities

Down

$115,192

Down $42,634 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Down

$67,160

Down $57,496 (-46%) from 2016

Expenses

Down

$60,416

Down $98,942 (-62%) from 2016

Net Income

Up

$6,744

Up $41,446 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2014: $63,979Liabilities 2014: $83,086Net Assets 2014: -$19,1072014Assets 2015: $34,030Liabilities 2015: $98,662Net Assets 2015: -$64,6322015Assets 2016: $58,492Liabilities 2016: $157,826Net Assets 2016: -$99,3342016Assets 2017: $22,602Liabilities 2017: $115,192Net Assets 2017: -$92,5902017Assets 2018: $19,418Liabilities 2018: $113,932Net Assets 2018: -$94,5142018

Highlighted filing

2017

Assets$22,602
Liabilities$115,192
Net Assets-$92,590
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2014: $48,002Expenses 2014: $64,578Net Income 2014: -$16,5762014Revenue 2015: $109,660Expenses 2015: $155,185Net Income 2015: -$45,5252015Revenue 2016: $124,656Expenses 2016: $159,358Net Income 2016: -$34,7022016Revenue 2017: $67,160Expenses 2017: $60,416Net Income 2017: $6,7442017Revenue 2018: $3,616Expenses 2018: $5,541Net Income 2018: -$1,9252018

Highlighted filing

2017

Revenue$67,160
Expenses$60,416
Net Income$6,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$67,160
Mission and Program Overview

Mission

Key Assets Foundation is actively involved in both the service of children in out-of-home care and the evidencing of those outcomes. Effectiveness of foster care and the provision of supports along the continuum of care become the primary functions of this organization. Key Assets will engage in research and service to promote more effective and efficient care. This development and evidencing of these outcomes will not be limited to internal research and evaluation, but may be extended to larger cohorts of children and youth as well as programming provided by any agency interested in this model of 1) service provision 2) evaluation 3) revision 4) replication. Key Assets will advocate for models that maintain children in their communities of origin or as close as safely possible. Key Assets will utilize its research to assist agencies and government in putting together evidence based models for children in foster care.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CREATED A PROGRAM CALLED OPPORTUNITIES TO PARTICIPATE AND TRANSFORM (OPT). THROUGH OPT KEY SERVICES WILL INVITE THE PEOPLE WITH POST TRAUMATIC OR DEVELOPMENTAL/INTELLECTUAL DISABILITIES WITH A VARIETY OF INTERPERSONAL OR BEHAVIORAL ISSUES TO BE INTRODUCED INTO A VALUABLE ROLE IN THEIR COMMUNITY BY ATTENDING INTEGRATED WORK READINESS TRAINING WITH COMMUNITY PARTNERS TO INCLUDE EMPLOYERS AND COMMUNITY COLLEGES. THE GOAL IN THIS PARTNERSHIP IS TO INCREASE THE INDIVIDUAL'S ABILITY TO BE INCLUDED IN COMMUNITY LIFE AS A STUDENT AND POTENTIALLY ACCEPTED AS A FUTURE STUDENT OR EMPLOYEE AND TO DEVELOP EMPLOYMENT RELATED SKILLS AND OPPORTUNITIES TO FACILITATE EMPLOYMENT.$0$60,416
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HALLPresident-$0--
LISA ROBBINSTreasurer-$0--
BART BALDWINDirector-$0--
PETER BROWNDirector-$0--
JOY KELLEHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Key Assets Foundation Inc
EIN
46-3541566
Phone
8592265022
Address
961 BEASLEY STREET NO 170, LEXINGTON, KY 40509

Signing Officer

Name
Lisa Robbins
Title
Treasurer
Phone
8592265022
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
James K Pleasants
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: curriculum development. Amount: 3,752. Description: outreach. Amount: 221. Description: depreciation expense. Amount: 2,093. Description: evaluation costs. Amount: 6,000. Description: lab set-up. Amount: 210. Description: non-grant outreach expenses. Amount: 4,945. Description: office consumables. Amount: 109. Description: staffing costs. Amount: 35,261. Total to form 990-ez, line 16: 52,591.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 15,688. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 6,003. End of year amount: 5,310.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable- key assets ky. Beg. Of year amount: 112,625. End of year amount: 106,411. Description: deferred revenue. Beg. Of year amount: 45,201. End of year amount: 8,781.”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BART BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05310
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052591
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KEY ASSETS FOUNDATION IS ACTIVELY INVOLVED IN BOTH THE SERVICE OF CHILDREN IN OUT-OF-HOME CARE AND THE EVIDENCING OF THOSE OUTCOMES. EFFECTIVENESS OF FOSTER CARE AND THE PROVISION OF SUPPORTS ALONG THE CONTINUUM OF CARE BECOME THE PRIMARY FUNCTIONS OF THIS ORGANIZATION. KEY ASSETS WILL ENGAGE IN RESEARCH AND SERVICE TO PROMOTE MORE EFFECTIVE AND EFFICIENT CARE. THIS DEVELOPMENT AND EVIDENCING OF THESE OUTCOMES WILL NOT BE LIMITED TO INTERNAL RESEARCH AND EVALUATION, BUT MAY BE EXTENDED TO LARGER COHORTS OF CHILDREN AND YOUTH AS WELL AS PROGRAMMING PROVIDED BY ANY AGENCY INTERESTED IN THIS MODEL OF 1) SERVICE PROVISION 2) EVALUATION 3) REVISION 4) REPLICATION. KEY ASSETS WILL ADVOCATE FOR MODELS THAT MAINTAIN CHILDREN IN THEIR COMMUNITIES OF ORIGIN OR AS CLOSE AS SAFELY POSSIBLE. KEY ASSETS WILL UTILIZE ITS RESEARCH TO ASSIST AGENCIES AND GOVERNMENT IN PUTTING TOGETHER EVIDENCE BASED MODELS FOR CHILDREN IN FOSTER CARE.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CREATED A PROGRAM CALLED OPPORTUNITIES TO PARTICIPATE AND TRANSFORM (OPT). THROUGH OPT KEY SERVICES WILL INVITE THE PEOPLE WITH POST TRAUMATIC OR DEVELOPMENTAL/INTELLECTUAL DISABILITIES WITH A VARIETY OF INTERPERSONAL OR BEHAVIORAL ISSUES TO BE INTRODUCED INTO A VALUABLE ROLE IN THEIR COMMUNITY BY ATTENDING INTEGRATED WORK READINESS TRAINING WITH COMMUNITY PARTNERS TO INCLUDE EMPLOYERS AND COMMUNITY COLLEGES. THE GOAL IN THIS PARTNERSHIP IS TO INCREASE THE INDIVIDUAL'S ABILITY TO BE INCLUDED IN COMMUNITY LIFE AS A STUDENT AND POTENTIALLY ACCEPTED AS A FUTURE STUDENT OR EMPLOYEE AND TO DEVELOP EMPLOYMENT RELATED SKILLS AND OPPORTUNITIES TO FACILITATE EMPLOYMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CURRICULUM DEVELOPMENT. AMOUNT: 3,752. DESCRIPTION: OUTREACH. AMOUNT: 221. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,093. DESCRIPTION: EVALUATION COSTS. AMOUNT: 6,000. DESCRIPTION: LAB SET-UP. AMOUNT: 210. DESCRIPTION: NON-GRANT OUTREACH EXPENSES. AMOUNT: 4,945. DESCRIPTION: OFFICE CONSUMABLES. AMOUNT: 109. DESCRIPTION: STAFFING COSTS. AMOUNT: 35,261. TOTAL TO FORM 990-EZ, LINE 16: 52,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,688. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,003. END OF YEAR AMOUNT: 5,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE- KEY ASSETS KY. BEG. OF YEAR AMOUNT: 112,625. END OF YEAR AMOUNT: 106,411. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,201. END OF YEAR AMOUNT: 8,781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592265022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY ASSETS FOUNDATION INC
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ReturnHeader/Filer/EIN0463541566
ReturnHeader/Filer/PhoneNum08592265022
ReturnHeader/Filer/USAddress/AddressLine1Txt0961 BEASLEY STREET NO 170
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/FilingSecurityInformation/IPTm015:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K PLEASANTS
ReturnHeader/ReturnTs02018-11-15T14:16:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,602
Liabilities
$115,192
Net assets
-$92,590
Revenue
$67,160
Expenses
$60,416
Net income
$6,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$1.14$0.95$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$1.15$0.93$0.67$0.60$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.58$0.99$1.25$1.59$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.99$0.65$1.10$1.55$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.19$0.48$0.65$0.17