Civic Intelligence

Kids Chance of Kentucky Inc

EIN 20-0447512 • 501(c)3 • Lexington, KY

Profile

Provide educational scholarships to children of kentucky workers who have been seriously or fatally injured in work related accidents.

PO Box 910234Lexington, KY 40591

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

55th percentile

$1,078

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$448,286

Down $18,595 (-4.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$448,286

Down $18,595 (-4.0%) from 2024

Revenue

Up

$114,548

Up $5,709 (+5.2%) from 2024

Expenses

Down

$102,840

Down $8,451 (-7.6%) from 2024

Net Income

Up

$11,708

Up $14,160 (+577%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $14,762Liabilities 2010: $0Net Assets 2010: $14,7622010Assets 2011: $46,231Liabilities 2011: $0Net Assets 2011: $46,2312011Assets 2012: $53,081Liabilities 2012: $0Net Assets 2012: $53,0812012Assets 2013: $43,352Liabilities 2013: $0Net Assets 2013: $43,3522013Assets 2014: $23,748Liabilities 2014: $0Net Assets 2014: $23,7482014Assets 2015: $30,056Liabilities 2015: $0Net Assets 2015: $30,0562015Assets 2016: $12,152Liabilities 2016: $0Net Assets 2016: $12,1522016Assets 2017: $85,053Liabilities 2017: $0Net Assets 2017: $85,0532017Assets 2018: $183,128Liabilities 2018: $0Net Assets 2018: $183,1282018Assets 2019: $353,558Liabilities 2019: $0Net Assets 2019: $353,5582019Assets 2020: $490,588Liabilities 2020: $0Net Assets 2020: $490,5882020Assets 2021: $486,948Liabilities 2021: $0Net Assets 2021: $486,9482021Assets 2022: $353,058Liabilities 2022: $0Net Assets 2022: $353,0582022Assets 2023: $426,217Liabilities 2023: $0Net Assets 2023: $426,2172023Assets 2024: $466,881Liabilities 2024: $0Net Assets 2024: $466,8812024Assets 2025: $448,286Liabilities 2025: $0Net Assets 2025: $448,2862025

Highlighted filing

2025

Assets$448,286
Liabilities$0
Net Assets$448,286

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $40,237Expenses 2010: $33,033Net Income 2010: $7,2042010Revenue 2011: $63,437Expenses 2011: $31,968Net Income 2011: $31,4692011Revenue 2012: $43,394Expenses 2012: $36,544Net Income 2012: $6,8502012Revenue 2013: $29,771Expenses 2013: $39,500Net Income 2013: -$9,7292013Revenue 2014: $25,896Expenses 2014: $45,500Net Income 2014: -$19,6042014Revenue 2015: $60,710Expenses 2015: $54,402Net Income 2015: $6,3082015Revenue 2016: $82,222Expenses 2016: $100,126Net Income 2016: -$17,9042016Revenue 2017: $114,967Expenses 2017: $42,066Net Income 2017: $72,9012017Revenue 2018: $229,452Expenses 2018: $131,377Net Income 2018: $98,0752018Revenue 2019: $283,430Expenses 2019: $113,000Net Income 2019: $170,4302019Revenue 2020: $196,582Expenses 2020: $122,678Net Income 2020: $73,9042020Revenue 2021: $169,513Expenses 2021: $124,913Net Income 2021: $44,6002021Revenue 2022: $72,806Expenses 2022: $124,914Net Income 2022: -$52,1082022Revenue 2023: $31,485Expenses 2023: $130,136Net Income 2023: -$98,6512023Revenue 2024: $108,839Expenses 2024: $111,291Net Income 2024: -$2,4522024Revenue 2025: $114,548Expenses 2025: $102,840Net Income 2025: $11,7082025

Highlighted filing

2025

Revenue$114,548
Expenses$102,840
Net Income$11,708

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.15$1.03$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$1.09$1.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.31$1.30$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.73$1.25$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$1.70$1.25$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$1.97$1.23$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$2.83$1.13$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.29$1.31$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.15$0.42$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.82$1.00$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.61$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.26$0.46$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.30$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.43$0.37$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.63$0.32$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.40$0.33$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 21, 2026
Return Version
2025v4.0
Gross Receipts
$677,188
Mission and Program Overview

Mission

Provide educational scholarships to children of kentucky workers who have been seriously or fatally injured in work related accidents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$466,881$448,286▼ $18,595
Investments in Publicly Traded Securities$293,595$390,702▲ $97,107
Savings and Temporary Cash Investments$173,286$57,584▼ $115,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$466,881$448,286▼ $18,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,881$448,286▼ $18,595
Total Liabilities and Net Assets / Fund Balance$466,881$448,286▼ $18,595
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gary DavisPresident & Board Member$1,078$1,078

Board Members and Trustees

NameTitle
Larry B ClevingerVice President & Board Mem
Bill LondigranBoard Member
Bonnie HoskinsBoard Member
Dr Gregory GleisBoard Member
Elizabeth B ClevingerBoard Member
Hon Dwight T LovanBoard Member
J Landon OverfieldBoard Member
Jw ClevingerBoard Member
Katie LeeBoard Member
Michael W AlveyBoard Member
Rosalie FarisBoard Member
Sandi WilsonBoard Member
Scott WilhoitBoard Member
Tim FeldBoard Member
Melanie GabbardTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$68,028
Program Service Revenue
$0
Investment Income
$53,017
Other Revenue
$-6,497
All Other Contributions
$43,945
Change in Net Assets
$11,708

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$24,083Fair Market Value
Total Noncash Contributions$24,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,500
Other Expenses$15,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,500--$87,500
Fees for Services Accounting-$9,600-$9,600
Other Expenses$182$500-$182
Total Functional Expenses$87,682$15,158$0$102,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,497
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Buzz Auction$24,083-$6,497-
Total Events$24,083-$6,497$-6,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary DavisConsulting Firm of the President of the BoardCommission Income From Sale of Online Auction ActivitiesNo$1,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

A draft of form 990 was transmitted to the finance committee for their review prior to filing.

Form 990, Part VI, Section C, Line 19

The organizations forms 990 for the current and two prior years are posted on guidestar.org. These and other governing documents are available at the organizations office during normal working hours.

Filing and Contact Details

Filer

Filer Name
Kids Chance of Kentucky Inc
EIN
20-0447512
Phone
8592190194
Address
PO BOX 910234, LEXINGTON, KY 40591

Signing Officer

Name
Gary Davis
Title
President
Phone
5025640905
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
2003
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
James R Wooten
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change to the oversight or selection process in the current calendar year.

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SCHOLARSHIPS TO CHILDREN OF KENTUCKY WORKERS WHO HAVE BEEN SERIOUSLY OR FATALLY INJURED IN WORK RELATED ACCIDENTS.
IRS990/AllOtherContributionsAmt043945
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08592190194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 910234
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040591
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024083
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068028
IRS990/CYGrantsAndSimilarPaidAmt087500
IRS990/CYInvestmentIncomeAmt053017
IRS990/CYOtherExpensesAmt015340
IRS990/CYOtherRevenueAmt0-6497
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVISION OF EDUCATIONAL SCHOLARSHIPS TO THE CHILDREN OF KENTUCKY WORKERS WHO HAVE BEEN SERIOUSLY OR FATALLY INJURED IN WORK RELATED ACCIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LONDIGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR GREGORY GLEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3HON DWIGHT T LOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY B CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALIE FARIS
IRS990/Form990PartVIISectionAGrp/PersonNm6J LANDON OVERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE GABBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH B CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL W ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JW CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM FELD
IRS990/Form990PartVIISectionAGrp/PersonNm13BONNIE HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT WILHOIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024083
IRS990/FundraisingDirectExpensesAmt06497
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt036966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt087500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0593109
IRS990/GrossReceiptsAmt0677188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390702
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL SCHOLARSHIPS TO CHILDREN OF KENTUCKY WORKERS WHO HAVE BEEN SERIOUSLY OR FATALLY INJURED IN WORK RELATED ACCIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466881
IRS990/NetAssetsOrFundBalancesEOYAmt0448286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30303
IRS990/NoncashContributionsAmt024083
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt0182
IRS990/OtherExpensesGrp/TotalAmt04347
IRS990/OtherExpensesGrp/TotalAmt1711
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102500
IRS990/PYInvestmentIncomeAmt024226
IRS990/PYOtherExpensesAmt08791
IRS990/PYOtherRevenueAmt0-19821
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0466881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0123381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0375748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054583
IRS990ScheduleA/InvestmentIncomeCYPct00.09180
IRS990ScheduleA/InvestmentIncomePYPct00.05910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90820
IRS990ScheduleA/PublicSupportPY509Pct00.94090
IRS990ScheduleA/PublicSupportTotal509Amt0540244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120478
IRS990ScheduleA/Total509Grp/TotalAmt0540244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL SOLICITOR/FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt024083
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018665
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHARITY BUZZ
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05418
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0437 FIFTH AVENUE 11TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BUZZ AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06497
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CHARITY BUZZ COLLECTED AND PROCESSED THE WINNING AUCTION BID PAYMENTS FOR THE ORGANIZATION'S FUNDRAISING EVENTS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt024083
IRS990ScheduleG/TotalNetToOrganizationAmt018665
IRS990ScheduleG/TotalRetainedByContractorsAmt05418
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS TO CHILDREN OF KENTUCKY WORKERS WHO HAVE BEEN SERIOUSLY OR FATALLY INJURED IN WORK RELATED ACCIDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY STUDENT BETWEEN THE AGES OF 16-25 WHOSE PARENT'S ON-THE-JOB DEATH OR INJURY RESULTED IN A SUBSTANTIAL DECLINE IN FAMILY INCOME IS ELIGIBLE IF THEY MEET THE ACADEMIC STANDARDS SET BY THE SELECTION COMMITTEE. THERE ARE NO RESTRICTIONS OR LIMITATIONS IN THE SELECTION PROCEDURES BASED UPON RACE OR THE EMPLOYMENT STATUS OF THE PROSPECTIVE RECIPIENT OR ANY RELATIVE OF THE PROSPECTIVE RECIPIENT. THE ORGANIZATION DOES NOT BASE ITS SELECTION IN ANY WAY ON THE EMPLOYMENT STATUS OF AN APPLICANT OR ANY RELATIVE OF AN APPLICANT. MEMBERS OF THE SELECTION COMMITTEE HAVE NOT BEEN RECIPIENTS NOR WILL THEY BE RECIPIENTS OF THE AWARDED SCHOLARSHIPS. MEMBERS OF THE SELECTION COMMITTEE WILL RECUSE THEMSELVES FROM THE EVALUATION OF ANY POTENTIAL RECIPIENT IF THERE IS OR HAS BEEN ANY DIRECT OR INDIRECT RELATIONSHIP WITH THAT INDIVIDUAL. SCHOLARSHIPS WILL BE AWRDED FOR A SCHOOL YEAR PROVIDED THE STUDENT MAINTAINS ACCEPTABLE GRADES EACH TERM (SIX WEEKS/QUARTER/SEMESTER). DOCUMENTATION VERIFYING COMPLIANCE WITH THE MINIMUM STANDARDS SET BY THE ORGANIZATION WILL BE REQUIRED EACH SCHOOL TERM. FAILURE TO COMPLY WITH EITHER THE PERFORMANCE STANDARDS OR THE REPORTING REQUIREMENTS WILL BE GROUNDS FOR TERMINATION OF BENEFITS. A MENTOR WITH SUBSTANTIAL EXPERIENCE WILL BE ASSIGNED TO EACH SCHOLARSHIP RECIPIENT TO PROVIDE GUIDANCE AND SUPPORT AND INCREASE THE RECIPIENT'S CHANCES OF SUCCESSFUL COMPLETION OF THEIR EDUCATIONAL GOALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONSULTING FIRM OF THE PRESIDENT OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01078
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMISSION INCOME FROM SALE OF ONLINE AUCTION ACTIVITIES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS - MEET AND GREET EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024083
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CHARITY BUZZ IS AN ON-LINE AUCTION WEBSITE USED BY THE ORGANIZATION TO SELL NON-CASH CONTRIBUTIONS. FEES ARE ASSOCIATED WITH SELLING THE NON-CASH CONTRIBUTIONS THROUGH THE WEBSITE. ADDITIONALLY, THE CONSULTING FIRM OF THE PRESIDENT OF THE BOARD OF DIRECTORS RECEIVES A COMMISSION FOR SOLICITING THE CONTRIBUTIONS AND MANAGING THE SALE OF THE NON-CASH CONTRIBUTIONS THROUGH CHARITY BUZZ. CHARITY BUZZ PROMOTED, COLLECTED, AND PROCESSED NON-CASH DONATIONS RELATED TO THE ORGANIZATION'S FUNDRAISING EVENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS TRANSMITTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORMS 990 FOR THE CURRENT AND TWO PRIOR YEARS ARE POSTED ON GUIDESTAR.ORG. THESE AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466881
IRS990/TotalAssetsEOYAmt0448286

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