Civic Intelligence

Henderson Ky Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-3030575

Apr 01, 2017 to Mar 31, 2018 • Filed on May 16, 2018

Organization ProfileWWW.KYNDLE.US
136 Second StHenderson, KY 42420

(270) 826-7505

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$29,602

Down $24,332 (-45%) from 2017

Net Assets

Down

$22,855

Down $13,460 (-37%) from 2017

Liabilities

Down

$6,747

Down $10,872 (-62%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,693

Down $5,531 (-107%) from 2017

Expenses

Up

$2,767

Up $2,072 (+298%) from 2017

Net Income

Down

-$13,460

Down $7,603 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$29,602
Liabilities$6,747
Net Assets$22,855
Open 2018 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

2018

Revenue-$10,693
Expenses$2,767
Net Income-$13,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$27,330
Mission and Program Overview

Mission

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

Imagination library provides monthly books to children from birth to age 5.

Program Services

DescriptionGrantsExpenses
IMAGINATION LIBRARY PROVIDES MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE 5.-$2,767
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY IRITIPresident-$0--
CALEB MAYVice Preside-$0--
LESLIE HOSKINSSecretary/Tr-$0--
SUE BAKERDirector-$0--
GINGER ASHBYDirector-$0--
CHARLIE MCCOLLOMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagination Lib$16,144$16,144$32,770$-16,626
Dueling Pianos$10,686$10,686$4,120$6,566
Total Events$26,830$26,830$36,890$-10,060
Filing and Contact Details

Filer

Filer Name
Kyndle Education Foundation Inc
EIN
20-3030575
Phone
2708267505
Address
136 SECOND ST, HENDERSON, KY 42420

Signing Officer

Name
Tony Iriti
Title
President
Phone
2708267505
Signed
2018-05-16

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Brian Crafton
Phone
2708271577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 37 contributions 439 miscellaneous 2,291 total 2,767”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,200 total 0 1,200”

Form 990-ez, Part II, Line 26

“Grants payable 17,619 6,747”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY IRITI
IRS990EZ/BooksInCareOfDetail/PhoneNum02708267505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029602
IRS990EZ/FundraisingGrossIncomeAmt027330
IRS990EZ/GrossReceiptsAmt027330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY IRITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEB MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE MCCOLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt02767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMAGINATION LIBRARY PROVIDES MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE 5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMAGINATION LIBRARY PROVIDES MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE 5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038023
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10693
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02767
IRS990EZ/TotalProgramServiceExpensesAmt02767
IRS990EZ/TotalRevenueAmt0-10693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KYNDLE.US/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066574
IRS990ScheduleA/Total509Grp/TotalAmt0196804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IMAGINATION LIB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 37 CONTRIBUTIONS 439 MISCELLANEOUS 2,291 TOTAL 2,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,200 TOTAL 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 17,619 6,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY IRITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708267505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYNDLE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KYND
ReturnHeader/Filer/EIN0203030575
ReturnHeader/Filer/PhoneNum02708267505
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 SECOND ST
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708271577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CRAFTON
ReturnHeader/ReturnTs02018-06-12T11:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,602
Liabilities
$6,747
Net assets
$22,855
Revenue
-$10,693
Expenses
$2,767
Net income
-$13,460
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