Civic Intelligence

Fayette Alliance Foundation Inc

EIN 47-2128336 • 501(c)3 • Lexington, KY

Profile

To conduct and promote public education, outreach, and research initiatives relating to land use in lexington-fayette county, kentucky.

169 N Limestone Suite 1BLexington, KY 40507

www.fayettealliance.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,661,364

Up $143,381 (+9.4%) from 2023

Liabilities

Down

$25,279

Down $49,825 (-66%) from 2023

Net Assets

Up

$1,636,085

Up $193,206 (+13%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$906,042

Up $4,760 (+0.5%) from 2023

Expenses

Down

$739,345

Down $60,864 (-7.6%) from 2023

Net Income

Up

$166,697

Up $65,624 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $317,557Liabilities 2015: $0Net Assets 2015: $317,5572015Assets 2016: $495,761Liabilities 2016: $1,558Net Assets 2016: $494,2032016Assets 2017: $580,266Liabilities 2017: $66,915Net Assets 2017: $513,3512017Assets 2018: $806,257Liabilities 2018: $42,129Net Assets 2018: $764,1282018Assets 2019: $1,146,912Liabilities 2019: $28,111Net Assets 2019: $1,118,8012019Assets 2020: $1,167,649Liabilities 2020: $22,368Net Assets 2020: $1,145,2812020Assets 2021: $1,452,587Liabilities 2021: $83,251Net Assets 2021: $1,369,3362021Assets 2022: $1,392,482Liabilities 2022: $103,306Net Assets 2022: $1,289,1762022Assets 2023: $1,517,983Liabilities 2023: $75,104Net Assets 2023: $1,442,8792023Assets 2024: $1,661,364Liabilities 2024: $25,279Net Assets 2024: $1,636,0852024

Highlighted filing

2024

Assets$1,661,364
Liabilities$25,279
Net Assets$1,636,085
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0Revenue 2015: $336,251Expenses 2015: $18,694Net Income 2015: $317,5572015Revenue 2016: $485,887Expenses 2016: $309,241Net Income 2016: $176,6462016Revenue 2017: $587,681Expenses 2017: $568,533Net Income 2017: $19,1482017Revenue 2018: $843,512Expenses 2018: $592,735Net Income 2018: $250,7772018Revenue 2019: $835,330Expenses 2019: $481,420Net Income 2019: $353,9102019Revenue 2020: $568,118Expenses 2020: $541,638Net Income 2020: $26,4802020Revenue 2021: $691,790Expenses 2021: $482,026Net Income 2021: $209,7642021Revenue 2022: $904,020Expenses 2022: $886,792Net Income 2022: $17,2282022Revenue 2023: $901,282Expenses 2023: $800,209Net Income 2023: $101,0732023Revenue 2024: $906,042Expenses 2024: $739,345Net Income 2024: $166,6972024

Highlighted filing

2024

Revenue$906,042
Expenses$739,345
Net Income$166,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,364
Liabilities
$25,279
Net assets
$1,636,085
Revenue
$906,042
Expenses
$739,345
Net income
$166,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$0.91$0.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$0.90$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.90$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.84$0.48$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$0.84$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.49$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.34$0.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,483,382
Mission and Program Overview

Mission

To conduct and promote public education, outreach, and research initiatives relating to land use in lexington-fayette county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,175$725,436▲ $65,261
Cash and Non-Interest-Bearing Accounts$491,413$536,233▲ $44,820
Savings and Temporary Cash Investments$346,668$382,484▲ $35,816
Intangible Assets$10,770$9,213▼ $1,557
Prepaid Expenses and Deferred Charges$6,757$3,732▼ $3,025
Total Assets$1,517,983$1,661,364▲ $143,381
Other Assets Total$2,200$4,266▲ $2,066
Liabilities
Accounts Payable and Accrued Expenses$75,104$25,279▼ $49,825
Total Liabilities$75,104$25,279▼ $49,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,879$1,466,085▲ $183,206
Net Assets With Donor Restrictions$160,000$170,000▲ $10,000
Total Net Assets Fund Balance$1,442,879$1,636,085▲ $193,206
Total Liabilities and Net Assets / Fund Balance$1,517,983$1,661,364▲ $143,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany M RoethemeierExecutive DirectorPT$177,412$20,560$197,972

Board Members and Trustees

NameTitle
Don RobinsonCo-chairperson
Greg GoodmanCo-chairperson
Bill JusticeDirector
Elisa Bruce CooleyDirector
James G BellDirector
Ken SilvestriDirector
Matt HovecampDirector
Melody FlowersDirector
Orrin IngramDirector
Stan HarveyDirector
Sue MassonDirector
Tom PoskinDirector
Anthony WrightSecretary
Ann BakhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,195
Program Service Revenue
$0
Investment Income
$29,712
Other Revenue
$-374,865
All Other Contributions
$694,591
Change in Net Assets
$166,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$68,335Fair Market Value
Total Noncash Contributions12$68,335-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,265
Other Expenses$271,080
Total Fundraising Expense$22,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,810$68,490-$228,300
Current Officers, Directors, Trustees, and Key Employees$155,229$19,404$19,404$194,037
Fees for Services Accounting-$46,800-$46,800
Fees for Services Other-$46,758-$46,758
Fees for Services Legal-$33,957-$33,957
Occupancy$26,672$6,668-$33,340
Payroll Taxes$23,822$2,978$2,978$29,778
Fees for Services Lobbying-$21,564-$21,564
Other Employee Benefits$11,305$4,845-$16,150
Office Expenses$11,493$2,873-$14,366
Conferences and Meetings$5,179$1,295-$6,474
Fees for Service Investment Mgmnt Fees-$5,844-$5,844
Other Expenses$4,293$1,073-$5,366
All Other Expenses$3,666$917-$4,583
Advertising$3,510$877-$4,387
Insurance$2,357$589-$2,946
Depreciation Depletion$1,246$311-$1,557
Travel$1,016$254-$1,270
Total Functional Expenses$450,273$266,690$22,382$739,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$485,625
Fundraising Gross Income$109,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo - Bgic$474,154$90,633$254,323$-163,690
Polo - Eitg$192,021$18,938$79,247$-60,309
Total Events$666,175$109,571$485,625$-376,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is fayette alliance, inc. The board of directors of the member (fayette alliance, inc.) has the right to appoint five directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of the member (fayette alliance, inc.) has the right to appoint five directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before it is filed and will present the final copy to the board of directors via email documentation.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure certificate is signed by each director annually.”

Form 990, Part VI, Section B, Line 15A

“Every year, the board of directors determines the executive directors salary by reviewing her performance and by comparing her salary to others in similar positions in the local market.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette Alliance Foundation Inc
EIN
47-2128336
Phone
8592811202
Address
169 N LIMESTONE SUITE 1B, LEXINGTON, KY 40507

Signing Officer

Name
Brittany M Roethemeier
Title
Executive Director
Phone
8592811202
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany M Roethemeier
Formed
2014
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 2,072. Management and general expenses 519. Fundraising expenses 0. Total expenses 2,591. Communications/public relations: program service expenses 1,582. Management and general expenses 395. Fundraising expenses 0. Total expenses 1,977. Tax & licenses: program service expenses 12. Management and general expenses 3. Fundraising expenses 0. Total expenses 15.”

Raw XML AppendixShowing 400 of 606 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT AND PROMOTE PUBLIC EDUCATION, OUTREACH, AND RESEARCH INITIATIVES RELATING TO LAND USE IN LEXINGTON-FAYETTE COUNTY, KENTUCKY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0877
IRS990/AdvertisingGrp/ProgramServicesAmt03510
IRS990/AdvertisingGrp/TotalAmt04387
IRS990/AllOtherContributionsAmt0694591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03666
IRS990/AllOtherExpensesGrp/TotalAmt04583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08592811202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 N LIMESTONE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0491413
IRS990/CashNonInterestBearingGrp/EOYAmt0536233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194037
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01295
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05179
IRS990/ConferencesMeetingsGrp/TotalAmt06474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0556604
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01251195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029712
IRS990/CYOtherExpensesAmt0271080
IRS990/CYOtherRevenueAmt0-374865
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0166697
IRS990/CYSalariesCompEmpBnftPaidAmt0468265
IRS990/CYTotalExpensesAmt0739345
IRS990/CYTotalFundraisingExpenseAmt022382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01246
IRS990/DepreciationDepletionGrp/TotalAmt01557
IRS990/Desc0THE FOUNDATION PROMOTES PUBLIC EDUCATION TO FAYETTE COUNTY CITIZENS TO RAISE THE COMMUNITY'S KNOWLEDGE ON THE IMPORTANCE OF LAND-USE PLANNING ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0160000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0170000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046800
IRS990/FeesForServicesAccountingGrp/TotalAmt046800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033957
IRS990/FeesForServicesLegalGrp/TotalAmt033957
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt021564
IRS990/FeesForServicesLobbyingGrp/TotalAmt021564
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046758
IRS990/FeesForServicesOtherGrp/TotalAmt046758
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05844
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05844
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES G BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ORRIN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISA BRUCE COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELODY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HOVECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM POSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN BAKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITTANY M ROETHEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0556604
IRS990/FundraisingDirectExpensesAmt0485625
IRS990/FundraisingGrossIncomeAmt0109571
IRS990/GainOrLossGrp/SecuritiesAmt01227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092942
IRS990/GrossReceiptsAmt01483382
IRS990/GrossSalesOfInventoryAmt01
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt02357
IRS990/InsuranceGrp/TotalAmt02946
IRS990/IntangibleAssetsGrp/BOYAmt010770
IRS990/IntangibleAssetsGrp/EOYAmt09213
IRS990/InvestmentIncomeGrp/ExclusionAmt028485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725436
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT AND PROMOTE PUBLIC EDUCATION, OUTREACH, AND RESEARCH INITIATIVES RELATING TO LAND USE IN LEXINGTON-FAYETTE COUNTY, KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01442879
IRS990/NetAssetsOrFundBalancesEOYAmt01636085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-376054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-376054
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01466085
IRS990/NoncashContributionsAmt069735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06668
IRS990/OccupancyGrp/ProgramServicesAmt026672
IRS990/OccupancyGrp/TotalAmt033340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/ProgramServicesAmt011493
IRS990/OfficeExpensesGrp/TotalAmt014366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt04266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016150
IRS990/OtherExpensesGrp/Desc0EDUCATION/SUPPORT OUTRE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ProgramServicesAmt024871
IRS990/OtherExpensesGrp/ProgramServicesAmt111034
IRS990/OtherExpensesGrp/ProgramServicesAmt24770
IRS990/OtherExpensesGrp/ProgramServicesAmt34293
IRS990/OtherExpensesGrp/TotalAmt024871
IRS990/OtherExpensesGrp/TotalAmt111034
IRS990/OtherExpensesGrp/TotalAmt25963
IRS990/OtherExpensesGrp/TotalAmt35366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01188
IRS990/OtherRevenueTotalAmt01188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt023822
IRS990/PayrollTaxesGrp/TotalAmt029778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03732
IRS990/PrincipalOfficerNm0BRITTANY M ROETHEMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SPONSORS OUTREACH BY SUPPORTING PROGRAMS AND INITIATIVES THAT RAISE AWARENESS ABOUT SUSTAINABLE GROWTH IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112617
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR RESEARCH INITIATIVES THAT FILL KNOWLEDGE GAPS IN OUR COMMUNITY, LEADERSHIP, AND CITIZENRY ON LAND USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt023864
IRS990/PYOtherExpensesAmt0364635
IRS990/PYOtherRevenueAmt0-250216
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101073
IRS990/PYSalariesCompEmpBnftPaidAmt0427574
IRS990/PYTotalExpensesAmt0800209
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0901282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 356. 2022 AMOUNT: $ 96. 2023 AMOUNT: $ 89. 2024 AMOUNT: $ 1,188. SPONSORSHIP INCOME - 2020 AMOUNT: $ 2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05013654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75330
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt03844209
IRS990ScheduleA/SubstantialContributorsTotAmt01169445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05013654
IRS990ScheduleA/TotalSupportAmt05102947
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt07394
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt06169
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0254
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt013817
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt033756
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt035953
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016264
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.