Civic Intelligence

Henderson Ky Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-3030575

Apr 01, 2016 to Mar 31, 2017 • Filed on May 16, 2017

Organization ProfileWWW.KYNDLE.US
136 Second St No 500Henderson, KY 42420

(270) 826-7505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$53,934

Up $3,469 (+6.9%) from 2016

Net Assets

Down

$36,315

Down $5,857 (-14%) from 2016

Liabilities

Up

$17,619

Up $9,326 (+112%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,162

Down $1,091 (-27%) from 2016

Expenses

Down

$695

Down $49 (-6.6%) from 2016

Net Income

Down

-$5,857

Down $1,042 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2014: $60,190Liabilities 2014: $5,9002014Assets 2015: $54,987Liabilities 2015: $8,000Net Assets 2015: $46,9872015Assets 2016: $50,465Liabilities 2016: $8,293Net Assets 2016: $42,1722016Assets 2017: $53,934Liabilities 2017: $17,619Net Assets 2017: $36,3152017Assets 2018: $29,602Liabilities 2018: $6,747Net Assets 2018: $22,8552018Assets 2019: $46,210Liabilities 2019: $5,747Net Assets 2019: $40,4632019Assets 2020: $42,697Liabilities 2020: $15,247Net Assets 2020: $27,4502020Assets 2021: $40,444Liabilities 2021: $15,247Net Assets 2021: $25,1972021Assets 2022: $53,042Liabilities 2022: $15,247Net Assets 2022: $37,7952022Assets 2023: $6,249Liabilities 2023: $15,247Net Assets 2023: -$8,9982023Assets 2024: $62,650Net Assets 2024: $62,6502024Assets 2025: $52,731Liabilities 2025: $0Net Assets 2025: $52,7312025

Highlighted filing

2017

Assets$53,934
Liabilities$17,619
Net Assets$36,315
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $33,690Expenses 2014: $1,320Net Income 2014: $32,3702014Revenue 2015: -$6,310Expenses 2015: $993Net Income 2015: -$7,3032015Revenue 2016: -$4,071Expenses 2016: $744Net Income 2016: -$4,8152016Revenue 2017: -$5,162Expenses 2017: $695Net Income 2017: -$5,8572017Revenue 2018: -$10,693Expenses 2018: $2,767Net Income 2018: -$13,4602018Revenue 2019: $57,350Expenses 2019: $39,740Net Income 2019: $17,6102019Revenue 2020: $22,411Expenses 2020: $35,424Net Income 2020: -$13,0132020Revenue 2021: $34,060Expenses 2021: $36,314Net Income 2021: -$2,2542021Revenue 2022: $41,506Expenses 2022: $28,907Net Income 2022: $12,5992022Revenue 2023: $77,248Expenses 2023: $124,041Net Income 2023: -$46,7932023Revenue 2024: $162,629Expenses 2024: $90,981Net Income 2024: $71,6482024Revenue 2025: $62,504Expenses 2025: $72,423Net Income 2025: -$9,9192025

Highlighted filing

2017

Revenue-$5,162
Expenses$695
Net Income-$5,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$26,435
Mission and Program Overview

Mission

Support and advocate for excellent and diverse educational opportunities for every person in Henderson County, Kentucky.

Purchase of and distribution of books to children from birth to age 5.

Program Services

DescriptionGrantsExpenses
IMAGINATION LIBRARY PROVIDES MONTHLY BOOKS TO CHILDREN FROM AGES 0-5.$19,425$29,356
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SCHNEIDERPresident-$0--
MARTY WOHADLOVice-President-$0--
PAM MORANSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Henderson 100 Revenue$6,510$6,407-$6,407
Imagination Library$19,425$-8,931-$-8,931
Total Events$26,435$-5,162-$-5,162
Filing and Contact Details

Filer

Filer Name
Kyndle Education Foundation Inc
EIN
20-3030575
Phone
2708267505
Address
136 SECOND ST NO 500, HENDERSON, KY 42420

Signing Officer

Name
Aleisha Sheridan
Title
President
Phone
2708267505
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Myriad CPA Group LLC
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Anne Rakestraw CPA
Phone
2708271577
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous expenses. Amount: 695.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 8,293. End of year amount: 17,619.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02708267505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 SECOND ST NO 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053934
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5857
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt026435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY WOHADLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE OF AND DISTRIBUTION OF BOOKS TO CHILDREN FROM BIRTH TO AGE 5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMAGINATION LIBRARY PROVIDES MONTHLY BOOKS TO CHILDREN FROM AGES 0-5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029356
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031597
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5162
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017619
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0695
IRS990EZ/TotalProgramServiceExpensesAmt029356
IRS990EZ/TotalRevenueAmt0-5162
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KYNDLE.US/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024546
IRS990ScheduleA/Total509Grp/TotalAmt0166690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINATION LIBRARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HENDERSON 100 REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-8931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-2638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-5162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 8,293. END OF YEAR AMOUNT: 17,619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEISHA SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708267505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYNDLE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KYND
ReturnHeader/Filer/EIN0203030575
ReturnHeader/Filer/PhoneNum02708267505
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 SECOND ST NO 500
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037EC3D5C13F0F297264F6A41F3068AFF7E53CCB1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.73.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611429497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYRIAD CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708271577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE RAKESTRAW CPA
ReturnHeader/ReturnTs02017-05-24T09:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,934
Liabilities
$17,619
Net assets
$36,315
Revenue
-$5,162
Expenses
$695
Net income
-$5,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.72$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.63$0.91$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.77$1.24$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.42$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.27$0.22$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.57$0.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.11$0.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.05$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.04$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.06$0.01$0.07
2014Summary only. Only limited summary data is available for this year.$0.60$0.06$0.34$0.01$0.32