Civic Intelligence

Eky Heritage Foundation Inc.

EIN 83-4087615 • 501(c)3 • Whitesburg, KY

Pub. 78 Eligible990-N Coverage

Profile

To raise capital and allocate funds to be invested in the local economy of eastern kentucky through tourism and education.

51 Highway 2034Whitesburg, KY 41858

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-614%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$398,793

Down $25,954 (-6.1%) from 2023

Liabilities

Up

$292,664

Up $217,382 (+289%) from 2023

Net Assets

Down

$106,129

Down $243,336 (-70%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$39,655

Down $47,216 (-54%) from 2023

Expenses

Down

$282,992

Down $115,297 (-29%) from 2023

Net Income

Up

-$243,337

Up $68,081 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2021: $300,244Liabilities 2021: $0Net Assets 2021: $300,2442021Assets 2022: $665,882Liabilities 2022: $4,999Net Assets 2022: $660,8832022Assets 2023: $424,747Liabilities 2023: $75,282Net Assets 2023: $349,4652023Assets 2024: $398,793Liabilities 2024: $292,664Net Assets 2024: $106,1292024

Highlighted filing

2024

Assets$398,793
Liabilities$292,664
Net Assets$106,129
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2021: $402,000Expenses 2021: $117,491Net Income 2021: $284,5092021Revenue 2022: $321,093Expenses 2022: $75,441Net Income 2022: $245,6522022Revenue 2023: $86,871Expenses 2023: $398,289Net Income 2023: -$311,4182023Revenue 2024: $39,655Expenses 2024: $282,992Net Income 2024: -$243,3372024

Highlighted filing

2024

Revenue$39,655
Expenses$282,992
Net Income-$243,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$398,793
Liabilities
$292,664
Net assets
$106,129
Revenue
$39,655
Expenses
$282,992
Net income
-$243,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.93$1.06$0.40$2.83$2.43
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.75$3.49$0.87$3.98$3.11
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.05$6.61$3.21$0.75$2.46
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$4.02$1.17$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$39,655
Mission and Program Overview

Mission

To raise capital and allocate funds to be invested in the local economy of eastern kentucky through tourism and education.

Embracing our past, empowering our people, and unlocking our future by developing a tourism industry cluster, and revitalizing our communities in the coalfields of eastern kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,161$388,754▲ $12,593
Rtn Earn Endowment Incm Other Fnds$349,465$106,129▼ $243,336
Cash and Non-Interest-Bearing Accounts$48,586$7,539▼ $41,047
Prepaid Expenses and Deferred Charges$0$2,500▲ $2,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$424,747$398,793▼ $25,954
Liabilities
Other Liabilities$75,282$291,757▲ $216,475
Deferred Revenue$0$907▲ $907
Total Liabilities$75,282$292,664▲ $217,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,465$106,129▼ $243,336
Total Liabilities and Net Assets / Fund Balance$424,747$398,793▼ $25,954

Asset Categories

AssetBook ValueDepreciationBasis
Land$376,161--
Equipment$12,593$1,145-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery JusticeExecutive DirectorFT$70,300$70,300

Board Members and Trustees

NameTitle
Ina M MatthewsPresident
Charles W Matthews JrDirector
Eli MatthewsDirector
Isaac MatthewsDirector
Donna J ChildersSecretary & Trasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,026
Change in Net Assets
$-243,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,710
Other Expenses$74,807
Total Fundraising Expense$28,037
Grants and Similar Amounts Paid$1,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,804$128,814$18,402$184,020
Payroll Taxes$4,538$15,883$2,269$22,690
Travel$3,407$11,923$1,703$17,033
Fees for Services Accounting$2,600$9,100$1,300$13,000
Office Expenses$2,273$7,955$1,136$11,364
Interest$1,750$6,126$875$8,751
Other Expenses$885$3,097$442$4,424
All Other Expenses$551$1,927$276$2,754
Grants to Domestic Orgs$1,475--$1,475
Depreciation Depletion$1,145--$1,145
Insurance$159$555$79$793
Advertising$135$472$68$675
Total Functional Expenses$58,695$196,260$28,037$282,992
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
Loan Payable$286,240
Accrued Payroll$5,116
Payroll Tax$383
Due to Employee$18
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
No
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

“The form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Eky Heritage Foundation Inc
EIN
83-4087615
Phone
6066332525
Address
51 HIGHWAY 2034, WHITESBURG, KY 41858

Signing Officer

Name
Donna J Childers
Title
Secretary
Phone
6066332525
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna J Childers
Formed
2019
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD, KNOXVILLE, TN 37932
Preparer
Jillian M Neace CPA
Phone
8656374161
Raw XML Appendix384 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/Desc0HOSTED 4 PUBLIC MEETINGS IN VARIOUS LOCATIONS IN LETCHER COUNTY TO SHARE OUR PROJECTS, BOOST COMMUNITY MORALE, AND SOLICIT FEEDBACK ON OUR WORK FURTHERING TOURISM AND ECONOMIC DEVELOPMENT.
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0376161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388754
IRS990ScheduleD/TotalLiabilityAmt0291757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424747
IRS990/TotalAssetsEOYAmt0398793
IRS990/TotalAssetsGrp/BOYAmt0424747
IRS990/TotalAssetsGrp/EOYAmt0398793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039655
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075282
IRS990/TotalLiabilitiesEOYAmt0292664
IRS990/TotalLiabilitiesGrp/BOYAmt075282
IRS990/TotalLiabilitiesGrp/EOYAmt0292664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058695
IRS990/TotalReportableCompFromOrgAmt070300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01703
IRS990/TravelGrp/ManagementAndGeneralAmt011923
IRS990/TravelGrp/ProgramServicesAmt03407
IRS990/TravelGrp/TotalAmt017033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 HIGHWAY 2034
IRS990/USAddress/CityNm0WHITESBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041858
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06066332525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EKY HERITAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EKYH
ReturnHeader/Filer/EIN0834087615
ReturnHeader/Filer/PhoneNum06066332525
ReturnHeader/Filer/USAddress/AddressLine1Txt051 HIGHWAY 2034
ReturnHeader/Filer/USAddress/CityNm0WHITESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09717 COGDILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN M NEACE CPA
ReturnHeader/ReturnTs02025-11-14T09:11:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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