Civic Intelligence

Livelihoods Knowledge Exchange Network Inc.

990 • Fiscal year 2016 • EIN 61-1199616

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 24, 2017

Organization ProfileWWW.KYENVIRONMENTALFOUNDATION.ORG
4384 Clearwater WayLexington, KY 40515

(859) 233-0299

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,059

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$38,611

Down $6,895 (-15%) from 2015

Net Assets

Down

$35,397

Down $2,098 (-5.6%) from 2015

Liabilities

Down

$3,214

Down $4,797 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$210,672

Up $40,481 (+24%) from 2015

Expenses

Down

$212,770

Down $5,172 (-2.4%) from 2015

Net Income

Up

-$2,098

Up $45,653 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $200,649Liabilities 2010: $18,932Net Assets 2010: $181,7172010Assets 2011: $318,873Liabilities 2011: $24,632Net Assets 2011: $294,2412011Assets 2012: $83,740Liabilities 2012: $11,162Net Assets 2012: $72,5782012Assets 2013: $128,513Liabilities 2013: $9,051Net Assets 2013: $119,4622013Assets 2014: $95,688Liabilities 2014: $10,442Net Assets 2014: $85,2462014Assets 2015: $45,506Liabilities 2015: $8,011Net Assets 2015: $37,4952015Assets 2016: $38,611Liabilities 2016: $3,214Net Assets 2016: $35,3972016Assets 2017: $20,141Liabilities 2017: $229Net Assets 2017: $19,9122017Assets 2018: $43,079Liabilities 2018: $152Net Assets 2018: $42,9272018Assets 2019: $53,511Liabilities 2019: $2,159Net Assets 2019: $51,3522019Assets 2020: $79,374Liabilities 2020: $70,241Net Assets 2020: $9,1332020Assets 2021: $404,467Liabilities 2021: $87,974Net Assets 2021: $316,4932021Assets 2022: $436,800Liabilities 2022: $134,932Net Assets 2022: $301,8682022Assets 2023: $314,254Liabilities 2023: $77,515Net Assets 2023: $236,7392023Assets 2024: $435,208Liabilities 2024: $226,472Net Assets 2024: $208,7362024

Highlighted filing

2016

Assets$38,611
Liabilities$3,214
Net Assets$35,397
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,0872010Expenses 2011: $671,2682011Revenue 2012: $346,868Expenses 2012: $375,526Net Income 2012: -$28,6582012Revenue 2013: $244,071Expenses 2013: $174,993Net Income 2013: $69,0782013Revenue 2014: $163,660Expenses 2014: $197,876Net Income 2014: -$34,2162014Revenue 2015: $170,191Expenses 2015: $217,942Net Income 2015: -$47,7512015Revenue 2016: $210,672Expenses 2016: $212,770Net Income 2016: -$2,0982016Revenue 2017: $98,906Expenses 2017: $114,391Net Income 2017: -$15,4852017Revenue 2018: $192,964Expenses 2018: $169,949Net Income 2018: $23,0152018Revenue 2019: $333,350Expenses 2019: $324,925Net Income 2019: $8,4252019Revenue 2020: $372,670Expenses 2020: $354,889Net Income 2020: $17,7812020Revenue 2021: $917,778Expenses 2021: $610,418Net Income 2021: $307,3602021Revenue 2022: $852,735Expenses 2022: $873,315Net Income 2022: -$20,5802022Revenue 2023: $1,025,004Expenses 2023: $1,097,047Net Income 2023: -$72,0432023Revenue 2024: $1,489,235Expenses 2024: $1,517,238Net Income 2024: -$28,0032024

Highlighted filing

2016

Revenue$210,672
Expenses$212,770
Net Income-$2,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$210,672
Mission and Program Overview

Mission

To build capacity to grow good livelihoods based on local assets, to monitor community health and wealth to avoid boom and bust, and to take evidence-based action for future well-being based on deep understanding of the past.

Kef exists to nurture sustainable livelihoods and community resilience through collaborative research, public education and community based problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,740$36,283▼ $3,457
Land, Buildings, and Equipment, Net$2,004$2,004→ $0
Accounts Receivable$2,209$209▼ $2,000
Prepaid Expenses and Deferred Charges$1,553$115▼ $1,438
Total Assets$45,506$38,611▼ $6,895
Liabilities
Accounts Payable and Accrued Expenses$8,011$3,214▼ $4,797
Total Liabilities$8,011$3,214▼ $4,797
Net Assets / Fund Balance
Unrestricted Net Assets$37,495$35,397▼ $2,098
Total Net Assets Fund Balance$37,495$35,397▼ $2,098
Total Liabilities and Net Assets / Fund Balance$45,506$38,611▼ $6,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,004$31,625$33,629
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WarmanExecutive DirectorFT$40,000$6,059$46,059
Craig WilliamsDirectorPT$16,083$3,476$19,559

Board Members and Trustees

NameTitle
Nancy GiftPresident
Gina ChamberlainDirector
John LackeyDirector
Ester EppsSecretary
Mike HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,588
Program Service Revenue
$63,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$-2,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,333
Salaries, Compensation, and Employee Benefits$100,437
Total Fundraising Expense$10,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,334$6,667$6,000$40,001
Other Salaries and Wages$36,632--$36,632
Other Expenses$21,500$862$346$21,500
Fees for Services Other$13,360$1,686$1,500$16,546
All Other Expenses$16,258$83$6$16,347
Other Employee Benefits$13,155$1,061$745$14,961
Occupancy$9,011$489$440$9,940
Payroll Taxes$7,323$888$632$8,843
Travel$6,342$670-$7,012
Office Expenses$5,370$1,293$107$6,770
Fees for Services Accounting$4,117$194$223$4,534
Conferences and Meetings$1,812$500-$2,312
Insurance$1,513$90$82$1,685
Depreciation Depletion-$1,336-$1,336
Advertising$144$4-$148
Interest-$40-$40
Total Functional Expenses$186,826$15,863$10,081$212,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
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 governing body review Part VI line 11

“A copy of the 990 was not provided to the board before filing.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are brought to the attention of the board by the affected board members during the board meetings. At this point the board discusses and decides what actions are necessary.”

CEO executive director top management comp Part VI line 15A

“The board of directors provides personnel reviews for the executive director, and authorizes the executive directors salary.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Environmental Foundation
EIN
61-1199616
Address
4384 CLEARWATER WAY, LEXINGTON, KY 40515

Signing Officer

Name
Heather Warman
Title
Executive Direc
Phone
8592330299
Signed
2017-09-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Heather Warman
Formed
1990
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
Ireland Accounting Agency
Address
4384 CLEARWATER WAY SUITE 180, LEXINGTON, KY 40515
Preparer
Julia C Harris
Phone
8593964266
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted outside services for specific bpa and toxics projects in addition to web design projects.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleC/LobbyingCeilingAmt052499
IRS990ScheduleD/EquipmentGrp/BookValueAmt02004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS NOT PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD BY THE AFFECTED BOARD MEMBERS DURING THE BOARD MEETINGS. AT THIS POINT THE BOARD DISCUSSES AND DECIDES WHAT ACTIONS ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROVIDES PERSONNEL REVIEWS FOR THE EXECUTIVE DIRECTOR, AND AUTHORIZES THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED OUTSIDE SERVICES FOR SPECIFIC BPA AND TOXICS PROJECTS IN ADDITION TO WEB DESIGN PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0WWW.KYENVIRONMENTALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WARMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-24
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040515

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,611
Liabilities
$3,214
Net assets
$35,397
Revenue
$210,672
Expenses
$212,770
Net income
-$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.49$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$0.92$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.17$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.16$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.56