Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kentucky Dataseam Initiative Inc.
990 • Fiscal year 2016 • EIN 20-1482655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$2,042,441
Up $42,829 (+2.1%) from 2015
Net Assets
Up$2,042,441
Up $190,566 (+10%) from 2015
Liabilities
Down$0
Down $147,737 (-100%) from 2015
Revenue And Expenses
Revenue
Down$728,055
Down $1,594,050 (-69%) from 2015
Expenses
Down$597,426
Down $1,802,111 (-75%) from 2015
Net Income
Up$130,629
Up $208,061 (+269%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,081,362
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.
To aggressively drive economic development in kentucky.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,693,256 | $1,822,753 | ▲ $129,497 |
| Cash and Non-Interest-Bearing Accounts | $242,670 | $214,569 | ▼ $28,101 |
| Savings and Temporary Cash Investments | $60,551 | - | - |
| Accounts Receivable | $3,135 | $5,119 | ▲ $1,984 |
| Total Assets | $1,999,612 | $2,042,441 | ▲ $42,829 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,737 | - | - |
| Total Liabilities | $147,737 | $0 | ▼ $147,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,851,875 | $2,042,441 | ▲ $190,566 |
| Total Net Assets Fund Balance | $1,851,875 | $2,042,441 | ▲ $190,566 |
| Total Liabilities and Net Assets / Fund Balance | $1,999,612 | $2,042,441 | ▲ $42,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Henry Hunt Iv | Operations D | FT | $147,496 | $15,165 | $162,661 |
| Michael Brian Gupton | Executive Di | FT | $147,496 | $15,165 | $162,661 |
| George Henry Hunt Iv | Operations Director | - | $147,496 | $15,165 | $162,661 |
| Michael Brian Gupton | Executive Director | - | $147,496 | $15,165 | $162,661 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dean Hughes | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $625,151
- Program Service Revenue
- $858
- Investment Income
- $102,046
- Other Revenue
- $0
- Change in Net Assets
- $130,629
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $481,847 |
| Other Expenses | $87,333 |
| Grants and Similar Amounts Paid | $28,246 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $279,992 | $45,330 | - | $325,322 |
| Other Salaries and Wages | $115,201 | - | - | $115,201 |
| Payroll Taxes | $28,432 | - | - | $28,432 |
| Grants to Domestic Orgs | $28,246 | - | - | $28,246 |
| All Other Expenses | $17,415 | $6,021 | - | $23,436 |
| Other Employee Benefits | - | $12,892 | - | $12,892 |
| Travel | $6,830 | $2,772 | - | $9,602 |
| Other Expenses | $8,292 | $392 | - | $8,684 |
| Fees for Services Other | $4,740 | - | - | $4,740 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $528,519 | $68,907 | $0 | $597,426 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kentucky Public Schools K-12 | Frankfort, KY | Gov | Provides Computers T | $28,246 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 8B
“No committees exist, as the board is only comprised of 3 people.”
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
“MONITORS ANNUALLY”
Form 990, Page 6, Part VI, Line 18
“We make the 990 available upon request as well as through the website guidestar.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are available by request to any member of the public who so requests.”
Filing and Contact Details
Filer
- Filer Name
- Kentucky Dataseam Initiative Inc
- EIN
- 20-1482655
- Phone
- 5024199051
- Address
- 451 BAXTER AVENUE SUITE 109, LOUISVILLE, KY 40204
Signing Officer
- Name
- George Henry Hunt Iv
- Title
- Operations Director
- Phone
- 5024199051
- Signed
- 2017-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Henry Hunt Iv
- Formed
- 2004
- Legal Domicile
- Ky
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 4
- Volunteers
- 1
Preparer
- Firm
- Baldwin Cpas Pllc
- Address
- 943 S 1ST STREET, LOUISVILLE, KY 40203
- Preparer
- Barbara Lasky
- Phone
- 5025849793
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.”
Form 990, Page 2, Part III, Line 4A
“Combined. Research: -provides 89% of computing capacity for uofl cancer center molecular modeling. -supports over 30 research teams in the last five years. -unique and critical resource tied to state and federal grants worth more than 41 million. -cloud based computing resource combined with uofl molecular modeling infrastructure makes uofl competitive in research, faculty recruitment and retention. -drug pipeline includes over 40 targets that potential drugs have been found using grid methods. -drug pipeline has had five technologies licensed to biotech -clinical trial in kentucky of first in class anticancer drug derived from the grid methods. -purchasing this amount of process from commercial cloud computing companies would cost approximately 2 million a year plus necessary programing and work around processes. Education and economic development programs: -largest number of apple certified engineers of any state (per capita). -professional development for 7,397 teachers, technicians, administrators. -66 college scholarships focused on stem degrees totaling 1.3 million from morehead state university and the university of louisville. -technical, equipment and content support for governor school for the arts, governor school for entrepreneurs, western kentucky mountain workshops, and code kentucky. -business, promotion and education development supporting kentucky space industry including; if aerospace, space tango, exomedicine institute, morehead state university space center and school related programs.”
Raw XML Appendix364 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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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES COMPUTERS TO PUBLIC SCHOOLS. THE COMPUTERS CREATE A GRID WHICH IS USED FOR CANCER RESEARCH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMBINED. RESEARCH: -PROVIDES 89% OF COMPUTING CAPACITY FOR UOFL CANCER CENTER MOLECULAR MODELING. -SUPPORTS OVER 30 RESEARCH TEAMS IN THE LAST FIVE YEARS. -UNIQUE AND CRITICAL RESOURCE TIED TO STATE AND FEDERAL GRANTS WORTH MORE THAN 41 MILLION. -CLOUD BASED COMPUTING RESOURCE COMBINED WITH UOFL MOLECULAR MODELING INFRASTRUCTURE MAKES UOFL COMPETITIVE IN RESEARCH, FACULTY RECRUITMENT AND RETENTION. -DRUG PIPELINE INCLUDES OVER 40 TARGETS THAT POTENTIAL DRUGS HAVE BEEN FOUND USING GRID METHODS. -DRUG PIPELINE HAS HAD FIVE TECHNOLOGIES LICENSED TO BIOTECH -CLINICAL TRIAL IN KENTUCKY OF FIRST IN CLASS ANTICANCER DRUG DERIVED FROM THE GRID METHODS. -PURCHASING THIS AMOUNT OF PROCESS FROM COMMERCIAL CLOUD COMPUTING COMPANIES WOULD COST APPROXIMATELY 2 MILLION A YEAR PLUS NECESSARY PROGRAMING AND WORK AROUND PROCESSES. EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS: -LARGEST NUMBER OF APPLE CERTIFIED ENGINEERS OF ANY STATE (PER CAPITA). -PROFESSIONAL DEVELOPMENT FOR 7,397 TEACHERS, TECHNICIANS, ADMINISTRATORS. -66 COLLEGE SCHOLARSHIPS FOCUSED ON STEM DEGREES TOTALING 1.3 MILLION FROM MOREHEAD STATE UNIVERSITY AND THE UNIVERSITY OF LOUISVILLE. -TECHNICAL, EQUIPMENT AND CONTENT SUPPORT FOR GOVERNOR SCHOOL FOR THE ARTS, GOVERNOR SCHOOL FOR ENTREPRENEURS, WESTERN KENTUCKY MOUNTAIN WORKSHOPS, AND CODE KENTUCKY. -BUSINESS, PROMOTION AND EDUCATION DEVELOPMENT SUPPORTING KENTUCKY SPACE INDUSTRY INCLUDING; IF AEROSPACE, SPACE TANGO, EXOMEDICINE INSTITUTE, MOREHEAD STATE UNIVERSITY SPACE CENTER AND SCHOOL RELATED PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES EXIST, AS THE BOARD IS ONLY COMPRISED OF 3 PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE THREE MEMBERS OF THE BOARD REVIEW THE 990 TO ENSURE THAT THE RETURN IS ACCURATE AND COMPLIANT WITH REQUIRED DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE MAKE THE 990 AVAILABLE UPON REQUEST AS WELL AS THROUGH THE WEBSITE GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO ANY MEMBER OF THE PUBLIC WHO SO REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE HENRY HUNT IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALDWIN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 943 S 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025849793 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA LASKY |
| ReturnHeader/ReturnTs | 0 | 2017-08-09T09:20:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,042,441
- Liabilities
- $0
- Net assets
- $2,042,441
- Revenue
- $728,055
- Expenses
- $597,426
- Net income
- $130,629