Civic Intelligence

Shively Area Ministries Inc.

990 • Fiscal year 2017 • EIN 61-1134579

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileWWW.SHIVELYAREAMINISTRIES.COM

View Organization Page

4415 Dixie HighwayLouisville, KY 40216

(502) 447-4330

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,050

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,074,222

Up $84,650 (+8.6%) from 2016

Net Assets

Up

$976,305

Up $63,116 (+6.9%) from 2016

Liabilities

Up

$97,917

Up $21,534 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$793,138

Down $1,587 (-0.2%) from 2016

Expenses

Down

$743,398

Down $20,375 (-2.7%) from 2016

Net Income

Up

$49,740

Up $18,788 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $788,567Liabilities 2012: $254,272Net Assets 2012: $534,2952012Assets 2013: $748,819Liabilities 2013: $200,092Net Assets 2013: $548,7272013Assets 2014: $832,727Liabilities 2014: $57,614Net Assets 2014: $775,1132014Assets 2015: $961,969Liabilities 2015: $82,390Net Assets 2015: $879,5792015Assets 2016: $989,572Liabilities 2016: $76,383Net Assets 2016: $913,1892016Assets 2017: $1,074,222Liabilities 2017: $97,917Net Assets 2017: $976,3052017Assets 2018: $1,165,585Liabilities 2018: $92,972Net Assets 2018: $1,072,6132018Assets 2019: $1,230,928Liabilities 2019: $77,581Net Assets 2019: $1,153,3472019Assets 2020: $1,405,135Liabilities 2020: $121,691Net Assets 2020: $1,283,4442020Assets 2021: $1,519,647Liabilities 2021: $48,107Net Assets 2021: $1,471,5402021Assets 2022: $1,540,045Liabilities 2022: $46,078Net Assets 2022: $1,493,9672022Assets 2023: $1,493,055Liabilities 2023: $40,149Net Assets 2023: $1,452,9062023Assets 2024: $1,401,715Liabilities 2024: $53,248Net Assets 2024: $1,348,4672024Assets 2025: $1,290,789Liabilities 2025: $40,974Net Assets 2025: $1,249,8152025

Highlighted filing

2017

Assets$1,074,222
Liabilities$97,917
Net Assets$976,305
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $710,664Expenses 2012: $501,906Net Income 2012: $208,7582012Expenses 2013: $536,0532013Revenue 2014: $868,593Expenses 2014: $642,207Net Income 2014: $226,3862014Revenue 2015: $859,327Expenses 2015: $754,861Net Income 2015: $104,4662015Revenue 2016: $794,725Expenses 2016: $763,773Net Income 2016: $30,9522016Revenue 2017: $793,138Expenses 2017: $743,398Net Income 2017: $49,7402017Revenue 2018: $760,090Expenses 2018: $665,652Net Income 2018: $94,4382018Revenue 2019: $717,291Expenses 2019: $648,062Net Income 2019: $69,2292019Revenue 2020: $925,316Expenses 2020: $803,573Net Income 2020: $121,7432020Revenue 2021: $1,456,580Expenses 2021: $1,309,731Net Income 2021: $146,8492021Revenue 2022: $932,874Expenses 2022: $809,586Net Income 2022: $123,2882022Revenue 2023: $811,839Expenses 2023: $881,447Net Income 2023: -$69,6082023Revenue 2024: $778,415Expenses 2024: $933,355Net Income 2024: -$154,9402024Revenue 2025: $786,372Expenses 2025: $909,994Net Income 2025: -$123,6222025

Highlighted filing

2017

Revenue$793,138
Expenses$743,398
Net Income$49,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$813,851
Mission and Program Overview

Mission

To respond in the spirit of christ to persons in poverty and crisis by uniting the community for service.

To respond in the spirit of christ to persons in poverty and in crisis by uniting the community for service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,656$472,677▼ $35,979
Investments Other Securities$285,292$354,484▲ $69,192
Savings and Temporary Cash Investments$73,640$125,571▲ $51,931
Cash and Non-Interest-Bearing Accounts$77,780$65,959▼ $11,821
Inventories for Sale or Use$28,653$29,561▲ $908
Accounts Receivable$7,865$18,500▲ $10,635
Loans From Officers Directors$10,676$8,763▼ $1,913
Total Assets$989,572$1,074,222▲ $84,650
Other Assets Total$7,686$7,470▼ $216
Liabilities
Deferred Revenue$44,290$52,450▲ $8,160
Accounts Payable and Accrued Expenses$21,417$36,704▲ $15,287
Total Liabilities$76,383$97,917▲ $21,534
Net Assets / Fund Balance
Unrestricted Net Assets$873,236$888,883▲ $15,647
Temporarily Rstr Net Assets$39,953$87,422▲ $47,469
Total Net Assets Fund Balance$913,189$976,305▲ $63,116
Total Liabilities and Net Assets / Fund Balance$989,572$1,074,222▲ $84,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,090$242,657$699,747
Equipment$15,587$34,563$50,150
Other Securities$354,484--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanna TrivittExceutive DirectorFT$44,050$44,050
Gary CopelandExceutive DirectorFT$13,558$13,558

Board Members and Trustees

NameTitle
Larry HigginbothamChair
Colleen AbateVice Chair
April AllenDirector
Charlie TewellDirector
Keith LarsonDirector
Kevin DuncanDirector
Lisa Tatum-weaseDirector
Patrick HoerterdiRECTOR
Rishi KumarDirector
Tim HylandDirector
Tim WeiheDirector
Tyler YeomanDirector
Susan NashSecretary
Adam HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,805
Program Service Revenue
$0
Investment Income
$14,198
Other Revenue
$132,135
All Other Contributions
$562,105
Change in Net Assets
$49,740

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$118,299Formula/value at Donatio
Other Non Cash Contri Table1$4,088Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table26$840Fair Market Value
Total Noncash Contributions28$126,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,164
Total Revenue per Audited Statements
$832,302
Total Revenue per Form 990
$793,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,600
Salaries, Compensation, and Employee Benefits$294,631
Other Expenses$114,167
Total Fundraising Expense$61,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$334,600--$334,600
Other Salaries and Wages$132,228$21,190$12,480$165,898
Current Officers, Directors, Trustees, and Key Employees$28,573$28,573$38,097$95,243
Depreciation Depletion$37,807$2,700-$40,507
Payroll Taxes$21,144$6,201$6,145$33,490
Office Expenses$15,814$2,887$2,405$21,106
Occupancy$10,898$778-$11,676
Insurance$9,274$662-$9,936
Fees for Services Other$5,388$2,310-$7,698
Other Expenses$3,518$111-$3,629
Travel$3,282--$3,282
Advertising--$2,508$2,508
Fees for Service Investment Mgmnt Fees-$1,713-$1,713
Fees for Services Management-$1,492-$1,492
Interest$548$39-$587
Total Functional Expenses$610,097$71,666$61,635$743,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,186
Expenses per Audited Statements$743,398
Total Expenses per Form 990$743,398
Expenses Not Reported on Form 990$25,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,248
Fundraising Direct Expenses$20,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event - Dinner/auction$120,503$120,503$1,462$119,041
Christmas Appeal$19,105$19,105-$19,105
Total Events$147,248$147,248$20,713$126,535
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
Loans from Officers, Directors, Trustees, and Key Employees$10,676$8,763▼ $1,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, line 11B

“The return is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shively Area Ministries
EIN
61-1134579
Phone
5024474330
Address
4415 DIXIE HIGHWAY, LOUISVILLE, KY 40216

Signing Officer

Name
Gary Copeland
Title
Executive Director
Phone
5024474330
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Copeland
Formed
1988
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
110

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252
Preparer
Jeremy M Finn CPA
Phone
5024238797
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, the financial statements do not provide for income taxes. The Organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of June 30, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization files federal Forms 990 and 990-T. Returns filed for tax years ended on or after June 30, 2014 are subject to examination. The Organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 20,713.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 20,713.”

Raw XML AppendixShowing 400 of 574 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXCEUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXCEUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020713
IRS990/FundraisingGrossIncomeAmt0147248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt084700
IRS990/GrantAmt0334600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0334600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0334600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0813851
IRS990/GrossRentsGrp/PersonalAmt05600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
IRS990/InsuranceGrp/ProgramServicesAmt09274
IRS990/InsuranceGrp/TotalAmt09936
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt0548
IRS990/InterestGrp/TotalAmt0587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029561
IRS990/InvestmentIncomeGrp/ExclusionAmt014198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0285292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0354484
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472677
IRS990/LandBldgEquipCostOrOtherBssAmt0749897
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010676
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08763
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND CRISIS BY UNITING THE COMMUNITY FOR SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0913189
IRS990/NetAssetsOrFundBalancesEOYAmt0976305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126535
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013376
IRS990/NoncashContributionsAmt0126727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0778
IRS990/OccupancyGrp/ProgramServicesAmt010898
IRS990/OccupancyGrp/TotalAmt011676
IRS990/OfficeExpensesGrp/FundraisingAmt02405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OfficeExpensesGrp/ProgramServicesAmt015814
IRS990/OfficeExpensesGrp/TotalAmt021106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07686
IRS990/OtherAssetsTotalGrp/EOYAmt07470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt07023
IRS990/OtherExpensesGrp/ProgramServicesAmt13518
IRS990/OtherExpensesGrp/TotalAmt010033
IRS990/OtherExpensesGrp/TotalAmt13629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06201
IRS990/PayrollTaxesGrp/ProgramServicesAmt021144
IRS990/PayrollTaxesGrp/TotalAmt033490
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423224
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0128692
IRS990/PYOtherRevenueAmt040447
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030952
IRS990/PYSalariesCompEmpBnftPaidAmt0211857
IRS990/PYTotalExpensesAmt0763773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049740
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0783333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03481327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018905
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt03481327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482834
IRS990ScheduleA/Total509Grp/TotalAmt03481327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03511032
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699747
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05075
IRS990ScheduleD/DonatedServicesUseFcltsAmt05075
IRS990ScheduleD/EquipmentGrp/BookValueAmt015587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050150
IRS990ScheduleD/ExpensesNotReportedAmt025788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013376
IRS990ScheduleD/OtherExpensesIncludedAmt020713
IRS990ScheduleD/OtherRevenueAmt020713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0354484
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KENTUCKY BAPTIST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,222
Liabilities
$97,917
Net assets
$976,305
Revenue
$793,138
Expenses
$743,398
Net income
$49,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.79$0.91$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.78$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.81$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.93$0.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.28$0.93$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$0.76$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.86$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$0.87$0.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.54
2012Summary only. Only limited summary data is available for this year.$0.79$0.25$0.53$0.71$0.50$0.21