Civic Intelligence

Key Assets Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-3541566

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

99th percentile

5.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

31.51x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,418

Down $3,184 (-14%) from 2017

Net Assets

Down

-$94,514

Down $1,924 (-2.1%) from 2017

Liabilities

Down

$113,932

Down $1,260 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$3,616

Down $63,544 (-95%) from 2017

Expenses

Down

$5,541

Down $54,875 (-91%) from 2017

Net Income

Down

-$1,925

Down $8,669 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$19,418
Liabilities$113,932
Net Assets-$94,514
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$3,616
Expenses$5,541
Net Income-$1,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,616
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART BALDWINDirector-$0--
PETER BROWNDirector-$0--
JOY KELLEHERDirector-$0--
JENNIFER HALLPresident-$0--
LISA ROBBINSTreasurer-$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
2019-11-07
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: outreach. Amount: 845. Description: depreciation expense. Amount: 2,093. Description: taxes and filing fees. Amount: 25. Description: office consumables. Amount: 241. Description: miscellaneous expenses. Amount: 87. Total to form 990-ez, line 16: 3,291.”

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

“Description: other depreciable assets. Beg. Of year amount: 5,310. End of year amount: 3,217.”

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

“Description: accounts payable- key assets ky. Beg. Of year amount: 106,411. End of year amount: 105,151. Description: deferred revenue. Beg. Of year amount: 8,781. End of year amount: 8,781.”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03217
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/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: OUTREACH. AMOUNT: 845. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,093. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 25. DESCRIPTION: OFFICE CONSUMABLES. AMOUNT: 241. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 3,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,310. END OF YEAR AMOUNT: 3,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE- KEY ASSETS KY. BEG. OF YEAR AMOUNT: 106,411. END OF YEAR AMOUNT: 105,151. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,781. 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592265022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY ASSETS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYA
ReturnHeader/Filer/EIN0463541566
ReturnHeader/Filer/PhoneNum08592265022
ReturnHeader/Filer/USAddress/AddressLine1Txt0961 BEASLEY STREET NO 170
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040509
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:45:21
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K PLEASANTS
ReturnHeader/ReturnTs02019-11-08T12:58:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,418
Liabilities
$113,932
Net assets
-$94,514
Revenue
$3,616
Expenses
$5,541
Net income
-$1,925
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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