Civic Intelligence

Kentucky Philanthropy Initiative Inc

EIN 80-0359973 • 501(c)3 • Frankfort, KY

Profile

The kentucky philanthropy initiative mission is to promote and support philanthropy in kentucky and to promote strategic grant making and private-public parterships as a solution to commonwealth's enduring challenges, starting with a focus on early childhood education and child health/welfare.

305 Ann Street No 201Frankfort, KY 40601

www.kyphilanthropy.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$380

Down $852 (-69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$380

Down $852 (-69%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$103,306

Down $24,779 (-19%) from 2017

Expenses

Down

$104,158

Down $39,017 (-27%) from 2017

Net Income

Up

-$852

Up $14,238 (+94%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,691Liabilities 2011: $0Net Assets 2011: $4,6912011Assets 2012: $15,505Liabilities 2012: $0Net Assets 2012: $15,5052012Assets 2013: $12,704Liabilities 2013: $02013Assets 2014: $13,575Liabilities 2014: $02014Assets 2015: $13,737Liabilities 2015: $02015Assets 2016: $16,322Liabilities 2016: $0Net Assets 2016: $16,3222016Assets 2017: $1,232Liabilities 2017: $0Net Assets 2017: $1,2322017Assets 2018: $380Liabilities 2018: $0Net Assets 2018: $3802018

Highlighted filing

2018

Assets$380
Liabilities$0
Net Assets$380
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $209,027Expenses 2011: $204,336Net Income 2011: $4,6912011Revenue 2012: $178,518Expenses 2012: $167,703Net Income 2012: $10,8152012Revenue 2013: $138,605Expenses 2013: $141,406Net Income 2013: -$2,8012013Revenue 2014: $104,757Expenses 2014: $103,886Net Income 2014: $8712014Revenue 2015: $88,955Expenses 2015: $89,117Net Income 2015: -$1622015Revenue 2016: $113,944Expenses 2016: $111,359Net Income 2016: $2,5852016Revenue 2017: $128,085Expenses 2017: $143,175Net Income 2017: -$15,0902017Revenue 2018: $103,306Expenses 2018: $104,158Net Income 2018: -$8522018

Highlighted filing

2018

Revenue$103,306
Expenses$104,158
Net Income-$852
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380
Liabilities
$0
Net assets
$380
Revenue
$103,306
Expenses
$104,158
Net income
-$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.28$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.14$1.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.89$0.89$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.05$1.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.39$1.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.79$1.68$0.11
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.09$2.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$103,306
Mission and Program Overview

Mission

The kentucky philanthropy initiative mission is to promote and support philanthropy in kentucky and to promote strategic grant making and private-public parterships as a solution to commonwealth's enduring challenges, starting with a focus on early childhood education and child health/welfare.

Program Services

DescriptionGrantsExpenses
USING MEETINGS, SPEAKING ENGAGEMENTS AND SOCIAL MEDIA TO EDUCATE AND ADVOCATE PHILANTHROPIC ACTIVITIES WITHIN THE COMMONWEALTH.$0$81,500
ANNUAL SUMMIT ON PHILANTHROPY IS A STATEWIDE CONFERENCE ON ISSUES THAT BRINGS TOGETHER THE PHILANTHROPIC AND NON-PROFIT COMMUNITY WITH PUBLIC AND PRIVATE LEADERS FOR NETWORKING AND STRATEGIC DISCUSSIONS ON KENTUCKY'S BIGGEST CHALLENGES. INCLUDES COMMONWEALTH AWARDS TO IDENTIFY AND RECOGNIZE MODEL CITIZEN GIVERS AND PHILANTHROPISTS.$0$18,388
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A CLABESPresident/DirectorPT$78,000-$78,000
AL RIDERChairman-$0--
SCOTT DAVISDirector-$0--
CAROL BUCKHOUTDirector-$0--
GAYLE HILLEKEDirector-$0--
RANDY COEDirector-$0--
RON DALEYDirector-$0--
NANCY GRAYSONDirector-$0--
BILLY HARPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Philanthropy Initiative Inc
EIN
80-0359973
Phone
8598258409
Address
305 ANN STREET NO 201, FRANKFORT, KY 40601

Signing Officer

Name
Joseph a Clabes
Title
President
Phone
8598258409
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Radwan Brown & Company Psc
Address
2421 MEMBERS WAY, LEXINGTON, KY 40504
Preparer
Troy Mulligan
Phone
8592334146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: transfer of wealth study. Amount: 22,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: development. Amount: 1,000. Description: taxes & fees. Amount: 107. Description: membership dues. Amount: 1,000. Description: summit conference expenses. Amount: 888. Description: web/internet. Amount: 1,363. Description: transfer of wealth study. Amount: 17,500. Total to form 990-ez, line 16: 21,858.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL RIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY GRAYSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH A CLABES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021858
IRS990EZ/OtherRevenueTotalAmt022000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE KENTUCKY PHILANTHROPY INITIATIVE MISSION IS TO PROMOTE AND SUPPORT PHILANTHROPY IN KENTUCKY AND TO PROMOTE STRATEGIC GRANT MAKING AND PRIVATE-PUBLIC PARTERSHIPS AS A SOLUTION TO COMMONWEALTH'S ENDURING CHALLENGES, STARTING WITH A FOCUS ON EARLY CHILDHOOD EDUCATION AND CHILD HEALTH/WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SUMMIT ON PHILANTHROPY IS A STATEWIDE CONFERENCE ON ISSUES THAT BRINGS TOGETHER THE PHILANTHROPIC AND NON-PROFIT COMMUNITY WITH PUBLIC AND PRIVATE LEADERS FOR NETWORKING AND STRATEGIC DISCUSSIONS ON KENTUCKY'S BIGGEST CHALLENGES. INCLUDES COMMONWEALTH AWARDS TO IDENTIFY AND RECOGNIZE MODEL CITIZEN GIVERS AND PHILANTHROPISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USING MEETINGS, SPEAKING ENGAGEMENTS AND SOCIAL MEDIA TO EDUCATE AND ADVOCATE PHILANTHROPIC ACTIVITIES WITHIN THE COMMONWEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt181500
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IRS990EZ/TotalRevenueAmt0103306
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088955
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479193
IRS990ScheduleA/TotalSupportAmt0539047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSFER OF WEALTH STUDY. AMOUNT: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEVELOPMENT. AMOUNT: 1,000. DESCRIPTION: TAXES & FEES. AMOUNT: 107. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,000. DESCRIPTION: SUMMIT CONFERENCE EXPENSES. AMOUNT: 888. DESCRIPTION: WEB/INTERNET. AMOUNT: 1,363. DESCRIPTION: TRANSFER OF WEALTH STUDY. AMOUNT: 17,500. TOTAL TO FORM 990-EZ, LINE 16: 21,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A CLABES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08598258409
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY PHILANTHROPY INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0800359973
ReturnHeader/Filer/PhoneNum08598258409
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 ANN STREET NO 201
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ReturnHeader/FilingSecurityInformation/IPTm009:31:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 MEMBERS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592334146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MULLIGAN
ReturnHeader/ReturnTs02019-05-15T09:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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