Civic Intelligence

Henderson Ky Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-3030575

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 28, 2020

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$42,697

Down $3,513 (-7.6%) from 2019

Net Assets

Down

$27,450

Down $13,013 (-32%) from 2019

Liabilities

Up

$15,247

Up $9,500 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$22,411

Down $34,939 (-61%) from 2019

Expenses

Down

$35,424

Down $4,316 (-11%) from 2019

Net Income

Down

-$13,013

Down $30,623 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$42,697
Liabilities$15,247
Net Assets$27,450
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$22,411
Expenses$35,424
Net Income-$13,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$25,949
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.-$35,356
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN REDDINGPresident-$0--
CALEB MAYVice Preside-$0--
LESLIE HOSKINSSecretary/Tr-$0--
TONY IRITIDirector-$0--
CHARLIE MCCOLLOMDirector-$0--
COURTNEY GIVENSDirector-$0--
BILL DIXONDirector-$0--
JEAN CARVERDirector-$0--
LESLIE STUENDirector-$0--
JO SWANSONDirector-$0--
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
Ellen Redding
Title
President
Phone
2708267505
Signed
2020-04-28

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Brian Crafton
Phone
2706918981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 68 contributions 680 miscellaneous 720 chamber reserve 500 educator expense 219 imagination library 33,237 total 35,424”

Form 990-ez, Part II, Line 26

“Grants payable 5,747 15,247”

Raw XML Appendix166 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/PersonNm0ELLEN REDDING
IRS990EZ/BooksInCareOfDetail/PhoneNum02708267505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 SECOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042697
IRS990EZ/FundraisingGrossIncomeAmt08042
IRS990EZ/GrossReceiptsAmt025949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEB MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY IRITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE MCCOLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLIE STUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JO SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035424
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/ProgramServiceExpensesAmt035356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03538
IRS990EZ/SpecialEventsNetIncomeLossAmt04504
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035424
IRS990EZ/TotalProgramServiceExpensesAmt035356
IRS990EZ/TotalRevenueAmt022411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KYNDLE.US/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/Total509Grp/TotalAmt0190458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 68 CONTRIBUTIONS 680 MISCELLANEOUS 720 CHAMBER RESERVE 500 EDUCATOR EXPENSE 219 IMAGINATION LIBRARY 33,237 TOTAL 35,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 5,747 15,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN REDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708267505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/AtSubmissionFilingDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:28:26
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/PhoneNum02706918981
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CRAFTON
ReturnHeader/ReturnTs02020-08-11T08:28:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,697
Liabilities
$15,247
Net assets
$27,450
Revenue
$22,411
Expenses
$35,424
Net income
-$13,013
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