Civic Intelligence

Fayette Alliance Foundation Inc.

990 • Fiscal year 2015 • EIN 47-2128336

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
603 West Short StreetLexington, KY 40508

(859) 281-1202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$151,083

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$317,557

No earlier filing loaded for comparison.

Net Assets

$317,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$336,251

No earlier filing loaded for comparison.

Expenses

$18,694

No earlier filing loaded for comparison.

Net Income

$317,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$317,557
Liabilities$0
Net Assets$317,557
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$336,251
Expenses$18,694
Net Income$317,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$336,251
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
Cash and Non-Interest-Bearing Accounts-$294,330-
Intangible Assets-$0-
Total Assets$0$317,557▲ $317,557
Other Assets Total$0$23,227▲ $23,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$287,557-
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$0$317,557▲ $317,557
Total Liabilities and Net Assets / Fund Balance$0$317,557▲ $317,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,227--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Greg GoodmanChairperson
Ann BakhausDirector
Bill ShivelyDirector
Don RobinsonDirector
James G BellDirector
John PhillipsDirector
Orrin IngramDirector
Sue MassonDirector
Elizabeth K PfisterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$336,250
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$309,059
Change in Net Assets
$317,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,319
Professional Fundraising Fees$6,375
Total Fundraising Expense$6,375
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$6,375$6,375
Insurance-$4,565-$4,565
Fees for Services Other-$1,915-$1,915
Office Expenses-$278-$278
Fees for Services Accounting-$185-$185
Depreciation Depletion-$130-$130
Conferences and Meetings-$81-$81
Other Expenses-$15-$15
Total Functional Expenses$0$12,319$6,375$18,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
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 11

“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 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
603 WEST SHORT STREET, LEXINGTON, KY 40508

Signing Officer

Name
Susan Speckert
Title
Executive Director
Phone
8592811202
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Speckert
Formed
2014
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bgcf administration fee: program service expenses 0. Management and general expenses 1,915. Fundraising expenses 0. Total expenses 1,915.”

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE MEMBER (FAYETTE ALLIANCE, INC.) HAS THE RIGHT TO APPOINT FIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND WILL PRESENT THE FINAL COPY TO THE BOARD OF DIRECTORS VIA EMAIL DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST DISCLOSURE CERTIFICATE IS SIGNED BY EACH DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BGCF ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAYETTE ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204827646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREATE, THROUGH EDUCATION AND AWARENESS, A UNITED VOICE FOR FAYETTE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0603 WEST SHORT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0405081246
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CITIZENS COMMITTED TO PROMOTING OUR IRREPLACEABLE FARMLAND, PROTECTING OUR UNIQUE AGRICULTURE ENTERPRISE FROM ADVERSE SUBURBAN EXPANSION, AND SECURING A BETTER, MORE PROSPEROUS FUTURE FOR ALL OUR COMMUNITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE R PART II COLUMN B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0317557
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0317557
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0336250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317557
IRS990/TotalOtherCompensationAmt013523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317557
IRS990/TotReportableCompRltdOrgAmt0137560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 WEST SHORT STREET
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SPECKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592811202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE ALLIANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0472128336
ReturnHeader/Filer/PhoneNum08592811202
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 WEST SHORT STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY D THOMPSON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,557
Liabilities
$0
Net assets
$317,557
Revenue
$336,251
Expenses
$18,694
Net income
$317,557
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