Civic Intelligence

University of Kentucky Wesley Foundation

EIN 61-1391850 • 501(c)3 • Lexington, KY

Profile

Ministry extension of united methodist church to university of kentucky students

508 Columbia AvenueLexington, KY 40508

www.ukwesley.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$76,667

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$712,402

Down $49,808 (-6.5%) from 2022

Liabilities

Up

$23,556

Up $7,202 (+44%) from 2022

Net Assets

Down

$688,846

Down $57,010 (-7.6%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$215,509

Down $91,297 (-30%) from 2022

Expenses

Down

$272,519

Down $10,947 (-3.9%) from 2022

Net Income

Down

-$57,010

Down $80,350 (-344%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $686,632Liabilities 2011: $199,922Net Assets 2011: $486,7102011Assets 2012: $667,407Liabilities 2012: $183,727Net Assets 2012: $483,6802012Assets 2013: $709,512Liabilities 2013: $176,453Net Assets 2013: $533,0592013Assets 2014: $671,314Liabilities 2014: $152,951Net Assets 2014: $518,3632014Assets 2015: $690,011Liabilities 2015: $134,536Net Assets 2015: $555,4752015Assets 2016: $706,224Liabilities 2016: $115,121Net Assets 2016: $591,1032016Assets 2017: $766,296Liabilities 2017: $90,207Net Assets 2017: $676,0892017Assets 2018: $796,616Liabilities 2018: $19,574Net Assets 2018: $777,0422018Assets 2019: $826,232Liabilities 2019: $8,186Net Assets 2019: $818,0462019Assets 2020: $757,728Liabilities 2020: $32,801Net Assets 2020: $724,9272020Assets 2021: $754,998Liabilities 2021: $32,480Net Assets 2021: $722,5182021Assets 2022: $762,210Liabilities 2022: $16,354Net Assets 2022: $745,8562022Assets 2023: $712,402Liabilities 2023: $23,556Net Assets 2023: $688,8462023

Highlighted filing

2023

Assets$712,402
Liabilities$23,556
Net Assets$688,846
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $287,350Expenses 2011: $252,484Net Income 2011: $34,8662011Revenue 2012: $274,224Expenses 2012: $277,254Net Income 2012: -$3,0302012Expenses 2013: $251,1912013Revenue 2014: $258,486Expenses 2014: $273,182Net Income 2014: -$14,6962014Revenue 2015: $296,868Expenses 2015: $259,756Net Income 2015: $37,1122015Revenue 2016: $246,610Expenses 2016: $210,982Net Income 2016: $35,6282016Revenue 2017: $314,617Expenses 2017: $229,632Net Income 2017: $84,9852017Revenue 2018: $349,234Expenses 2018: $248,281Net Income 2018: $100,9532018Revenue 2019: $299,479Expenses 2019: $258,475Net Income 2019: $41,0042019Revenue 2020: $190,809Expenses 2020: $283,928Net Income 2020: -$93,1192020Revenue 2021: $220,500Expenses 2021: $222,909Net Income 2021: -$2,4092021Revenue 2022: $306,806Expenses 2022: $283,466Net Income 2022: $23,3402022Revenue 2023: $215,509Expenses 2023: $272,519Net Income 2023: -$57,0102023

Highlighted filing

2023

Revenue$215,509
Expenses$272,519
Net Income-$57,010
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$712,402
Liabilities
$23,556
Net assets
$688,846
Revenue
$215,509
Expenses
$272,519
Net income
-$57,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.12$0.24$6.89$2.16$2.73$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.16$7.46$3.07$2.83$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.32$7.23$2.21$2.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.33$7.25$1.91$2.84$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.08$8.18$2.99$2.58$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.20$7.77$3.49$2.48$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.90$6.76$3.15$2.30$0.85
2016Detailed filing. Detailed filing data is available for this year.$7.06$1.15$5.91$2.47$2.11$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.90$1.35$5.55$2.97$2.60$0.37
2014Summary only. Only limited summary data is available for this year.$6.71$1.53$5.18$2.58$2.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.76$5.33$2.51
2012Summary only. Only limited summary data is available for this year.$6.67$1.84$4.84$2.74$2.77$0.03
2011Summary only. Only limited summary data is available for this year.$6.87$2.00$4.87$2.87$2.52$0.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 12, 2023
Return Version
2021v4.2
Gross Receipts
$306,806
Mission and Program Overview

Mission

Ministry extension of united methodist church to university of kentucky students

Ministry extension of the united methodist church to the university of kentucky campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,518$745,856▲ $23,338
Land, Buildings, and Equipment, Net$690,084$690,084→ $0
Cash and Non-Interest-Bearing Accounts$64,914$72,126▲ $7,212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$754,998$762,210▲ $7,212
Liabilities
Other Liabilities$31,915$9,231▼ $22,684
Accounts Payable and Accrued Expenses$565$7,123▲ $6,558
Total Liabilities$32,480$16,354▼ $16,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,518$745,856▲ $23,338
Total Liabilities and Net Assets / Fund Balance$754,998$762,210▲ $7,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,089--
Land$106,995--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey NeelyMinister-directorFT$92,000$25,000$117,000

Board Members and Trustees

NameTitle
Bill MooreChair
Julie KrinockBoard Member
Justin JeterBoard Member
Kris GortonBoard Member
Logan AshekettleBoard Member
Nathaniel ReisBoard Member
Val PopeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$68,512
Program Service Revenue
$166,531
Investment Income
$0
Other Revenue
$71,763
All Other Contributions
$68,512
Change in Net Assets
$23,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,192
Other Expenses$137,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,158--$69,158
Current Officers, Directors, Trustees, and Key Employees$69,000--$69,000
Other Salaries and Wages$37,117--$37,117
Other Employee Benefits$37,000--$37,000
All Other Expenses$12,107--$12,107
Other Expenses$4,762--$4,762
Insurance$4,201--$4,201
Office Expenses$3,807--$3,807
Payroll Taxes$3,075--$3,075
Total Functional Expenses$283,466$0$0$283,466
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$9,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Copy of 990 was emailed to all board members and approved prior to filing”

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

“Compensation of appointed minister is reviewed and approved by personnel commmittee and board based on review of other ministrel salaries in kentucky conference”

Form 990, Part VI, Section C, Line 19

“The foundations does not currently make their governing documents or financial statements available to the public at this time”

Filing and Contact Details

Filer

Filer Name
University of Kentucky Wesley Foundation
EIN
61-1391850
Phone
8592540231
Address
508 COLUMBIA AVENUE, LEXINGTON, KY 40508

Signing Officer

Name
Bill Moore
Title
Chair-board
Phone
8592540231
Signed
2023-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Moore
Formed
2001
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
E Hunt Ray Iii
Phone
8592310541
Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0283466
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENTUCKY CONFERENCE OF UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0283466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583089
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0583089
IRS990ScheduleD/LandGrp/BookValueAmt0106995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt09231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS EMAILED TO ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF APPOINTED MINISTER IS REVIEWED AND APPROVED BY PERSONNEL COMMMITTEE AND BOARD BASED ON REVIEW OF OTHER MINISTREL SALARIES IN KENTUCKY CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS DOES NOT CURRENTLY MAKE THEIR GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283466
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IRS990/TotalLiabilitiesBOYAmt032480
IRS990/TotalLiabilitiesEOYAmt016354
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IRS990/TotalLiabilitiesGrp/EOYAmt016354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745856
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt0283466
IRS990/TotalProgramServiceRevenueAmt0166531
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0238294
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IRS990/USAddress/AddressLine1Txt0508 COLUMBIA AVENUE
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IRS990/WebsiteAddressTxt0WWW.UKWESLEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR-BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08592540231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY WESLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0611391850
ReturnHeader/Filer/PhoneNum08592540231
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 COLUMBIA AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611015031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592310541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E HUNT RAY III
ReturnHeader/ReturnTs02023-04-18T01:20:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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