Civic Intelligence

Kentucky Dataseam Initiative Inc

EIN 20-1482655 • 501(c)3 • Louisville, KY

Profile

Dataseam manages one of the most powerful cloud-based high performance computing environments in the world to benefit k-12 education, university research, and workforce and economic development for high technology industries in kentucky.

PO Box 406818Louisville, KY 40204

www.kydataseam.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$194,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,133,491

Up $1,302,366 (+46%) from 2023

Liabilities

Down

$0

Down $1,334 (-100%) from 2023

Net Assets

Up

$4,133,491

Up $1,303,700 (+46%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$4,186,341

Up $374,330 (+9.8%) from 2023

Expenses

Up

$3,112,277

Up $621,891 (+25%) from 2023

Net Income

Down

$1,074,064

Down $247,561 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,278,895Liabilities 2010: $0Net Assets 2010: $1,278,8952010Assets 2011: $1,255,052Liabilities 2011: $0Net Assets 2011: $1,255,0522011Assets 2012: $1,059,118Liabilities 2012: $0Net Assets 2012: $1,059,1182012Assets 2013: $1,599,242Liabilities 2013: $0Net Assets 2013: $1,599,2422013Assets 2014: $1,998,502Liabilities 2014: $0Net Assets 2014: $1,998,5022014Assets 2015: $1,999,612Liabilities 2015: $147,737Net Assets 2015: $1,851,8752015Assets 2016: $2,042,441Liabilities 2016: $0Net Assets 2016: $2,042,4412016Assets 2017: $1,748,131Liabilities 2017: $0Net Assets 2017: $1,748,1312017Assets 2018: $1,023,522Liabilities 2018: $0Net Assets 2018: $1,023,5222018Assets 2019: $1,020,308Liabilities 2019: $0Net Assets 2019: $1,020,3082019Assets 2020: $839,755Liabilities 2020: $0Net Assets 2020: $839,7552020Assets 2021: $783,269Liabilities 2021: $7,944Net Assets 2021: $775,3252021Assets 2022: $1,510,302Liabilities 2022: $0Net Assets 2022: $1,510,3022022Assets 2023: $2,831,125Liabilities 2023: $1,334Net Assets 2023: $2,829,7912023Assets 2024: $4,133,491Liabilities 2024: $0Net Assets 2024: $4,133,4912024

Highlighted filing

2024

Assets$4,133,491
Liabilities$0
Net Assets$4,133,491
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,035,2142010Expenses 2011: $2,795,5232011Expenses 2012: $3,235,8042012Revenue 2013: $3,579,515Expenses 2013: $3,045,114Net Income 2013: $534,4012013Revenue 2014: $3,121,919Expenses 2014: $2,790,952Net Income 2014: $330,9672014Revenue 2015: $2,322,105Expenses 2015: $2,399,537Net Income 2015: -$77,4322015Revenue 2016: $728,055Expenses 2016: $597,426Net Income 2016: $130,6292016Revenue 2017: $167,150Expenses 2017: $466,790Net Income 2017: -$299,6402017Revenue 2018: $163,634Expenses 2018: $719,695Net Income 2018: -$556,0612018Revenue 2019: $3,227,847Expenses 2019: $3,334,079Net Income 2019: -$106,2322019Revenue 2020: $1,045,180Expenses 2020: $1,283,596Net Income 2020: -$238,4162020Revenue 2021: $732,080Expenses 2021: $821,239Net Income 2021: -$89,1592021Revenue 2022: $1,828,749Expenses 2022: $994,740Net Income 2022: $834,0092022Revenue 2023: $3,812,011Expenses 2023: $2,490,386Net Income 2023: $1,321,6252023Revenue 2024: $4,186,341Expenses 2024: $3,112,277Net Income 2024: $1,074,0642024

Highlighted filing

2024

Revenue$4,186,341
Expenses$3,112,277
Net Income$1,074,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,133,491
Liabilities
$0
Net assets
$4,133,491
Revenue
$4,186,341
Expenses
$3,112,277
Net income
$1,074,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$4.19$3.11$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.81$2.49$1.32
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.83$0.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.73$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$1.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.23$3.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.72$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.17$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.73$0.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$2.32$2.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.12$2.79$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.58$3.05$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$4,256,551
Mission and Program Overview

Mission

Dataseam manages one of the most powerful cloud-based high performance computing environments in the world to benefit k-12 education, university research, and workforce and economic development for high technology industries in kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,114,953$3,367,927▲ $1,252,974
Investments in Publicly Traded Securities$646,265$765,564▲ $119,299
Accounts Receivable$69,907--
Total Assets$2,831,125$4,133,491▲ $1,302,366
Liabilities
Accounts Payable and Accrued Expenses$1,334--
Total Liabilities$1,334$0▼ $1,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,829,791$4,133,491▲ $1,303,700
Total Net Assets Fund Balance$2,829,791$4,133,491▲ $1,303,700
Total Liabilities and Net Assets / Fund Balance$2,831,125$4,133,491▲ $1,302,366
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Brian GuptonCEOFT$179,500$15,000$194,500
John SowardProgram ManaFT$130,500-$130,500

Board Members and Trustees

NameTitle
W Seth ToddBoard Member
Wayne M Adams JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$4,039,214
Investment Income
$122,127
Other Revenue
$0
Change in Net Assets
$1,074,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,764,020
Salaries, Compensation, and Employee Benefits$348,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,600$38,900-$194,500
Other Salaries and Wages$104,400$26,100-$130,500
Fees for Services Other$89,811$32,872-$122,683
Travel$39,631$2,530-$42,161
Occupancy$36,660$2,340-$39,000
Payroll Taxes$21,862$1,395-$23,257
Fees for Services Legal$13,927$7,175-$21,102
Insurance$17,044$1,088-$18,132
Fees for Services Accounting$10,186$5,247-$15,433
Advertising$10,948$699-$11,647
Office Expenses$9,274$592-$9,866
Information Technology$6,844$437-$7,281
All Other Expenses$6,652$424-$7,076
Other Expenses$4,497$884-$4,497
Fees for Service Investment Mgmnt Fees-$2,775-$2,775
Conferences and Meetings$1,180$75-$1,255
Total Functional Expenses$2,988,744$123,533$0$3,112,277
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The three members of the board review the 990 to ensure that the return is accurate and compliant with required disclosures.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is reviewed by board on an annual basis. If the governing board, after making investigation, determines a member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 18

“The 990s are available to the public by submitting a request form on dataseam website, as well as the current year 990 is published on our own website.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public by submitting a request form on dataseam website.”

Filing and Contact Details

Filer

Filer Name
Kentucky Dataseam Initiative Inc
EIN
20-1482655
Phone
5024199051
Address
PO BOX 406818, LOUISVILLE, KY 40204

Signing Officer

Name
Michael Brian Gupton
Title
CEO
Phone
5027414755
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brian Gupton
Formed
2004
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dataseam manages one of the most powerful cloud-based high performance computing environments in the world to benefit k-12 education, university research, and workforce and economic development for high technology industries in kentucky.”

Raw XML Appendix376 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/ProgSrvcAccomActy2Grp/Desc0DATASEAM PROVIDES INDUSTRY-STANDARD INFORMATION TECHNOLOGY CERTIFICATION FOR INCUMBENT WORKERS SUPPORTING DATASEAM ASSETS IN KENTUCKY K-12 SCHOOLS. THIS UPSKILLING OF THE STATE WORKFORCE IS PART OF GROWING THESE SECTORS IN THE STATE OVERALL BUT SPECIFICALLY FOR PUBLIC EDUCATION, WHICH IS THE PREDOMINANT EMPLOYER IN MOST COUNTIES DATASEAM SERVES. THIS TRAINING ALLOWS PARTICIPANTS TO MAINTAIN AND/OR SEEK INCREASED EMPLOYMENT. TO DATE, KENTUCKY PER CAPITA HAS THE LARGEST NUMBER OF CERTIFIED SYSTEMS ENGINEERS FOR THE APPLE PLATFORM IN THE UNITED STATES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DATASEAM PROVIDES COMPUTERS TO PARTICIPATING KENTUCKY K-12 SCHOOLS AS PART OF WORKFORCE DEVELOPMENT INITIATIVES. THESE COMPUTERS ARE AGGREGATED INTO A STATEWIDE NETWORK TO CREATE THE DATASEAMGRID, PROVIDING HIGH-PERFORMANCE CLOUD COMPUTING TO HELP FACILITATE THE INNOVATION AND COMMERCIALIZATION OF CANCER THERAPEUTICS FOR THE UNIVERSITY OF LOUISVILLES BROWN CANCER CENTER. THIS CAPACITY HAS HISTORICALLY REDUCED THE COST AND TIME TO DISCOVERY FOR THE RESEARCH TEAMS AS WELL AS PROVIDE THE COMMONWEALTH AN INFRASTRUCTURE ADVANTAGE IN THE PURSUIT OF ADDITIONAL FEDERAL RESEARCH FUNDING.
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DATASEAM MANAGES ONE OF THE MOST POWERFUL CLOUD-BASED HIGH PERFORMANCE COMPUTING ENVIRONMENTS IN THE WORLD TO BENEFIT K-12 EDUCATION, UNIVERSITY RESEARCH, AND WORKFORCE AND ECONOMIC DEVELOPMENT FOR HIGH TECHNOLOGY INDUSTRIES IN KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THREE MEMBERS OF THE BOARD REVIEW THE 990 TO ENSURE THAT THE RETURN IS ACCURATE AND COMPLIANT WITH REQUIRED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED BY BOARD ON AN ANNUAL BASIS. IF THE GOVERNING BOARD, AFTER MAKING INVESTIGATION, DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990S ARE AVAILABLE TO THE PUBLIC BY SUBMITTING A REQUEST FORM ON DATASEAM WEBSITE, AS WELL AS THE CURRENT YEAR 990 IS PUBLISHED ON OUR OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY SUBMITTING A REQUEST FORM ON DATASEAM WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRIAN GUPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05027414755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY DATASEAM INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0201482655
ReturnHeader/Filer/PhoneNum05024199051
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404751351
ReturnHeader/PreparerPersonGrp/PhoneNum08596269040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRON D FISHER
ReturnHeader/ReturnTs02025-11-17T16:59:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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