Civic Intelligence

Kentucky State Parks Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-8702019

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.KENTUCKYSTATEPARKSFOUNDATION.ORG
PO Box 496140204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$421,881

Down $5,868 (-1.4%) from 2011

Net Assets

Down

$421,881

Down $5,868 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$143,788

Up $115,833 (+414%) from 2011

Expenses

Up

$149,656

Up $82,216 (+122%) from 2011

Net Income

Up

-$5,868

Up $33,617 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $427,749Liabilities 2011: $0Net Assets 2011: $427,7492011Assets 2012: $421,881Liabilities 2012: $0Net Assets 2012: $421,8812012Assets 2013: $366,804Liabilities 2013: $0Net Assets 2013: $366,8042013Assets 2014: $291,275Liabilities 2014: $0Net Assets 2014: $291,2752014Assets 2015: $236,371Liabilities 2015: $0Net Assets 2015: $236,3712015Assets 2016: $160,621Liabilities 2016: $0Net Assets 2016: $160,6212016Assets 2017: $78,709Liabilities 2017: $0Net Assets 2017: $78,7092017Assets 2018: $28,184Liabilities 2018: $0Net Assets 2018: $28,1842018Assets 2019: $28,197Liabilities 2019: $0Net Assets 2019: $28,1972019Assets 2020: $40,156Liabilities 2020: $0Net Assets 2020: $40,1562020Assets 2021: $69,070Liabilities 2021: $0Net Assets 2021: $69,0702021Assets 2022: $77,330Liabilities 2022: $0Net Assets 2022: $77,3302022Assets 2023: $107,362Liabilities 2023: $0Net Assets 2023: $107,3622023

Highlighted filing

2012

Assets$421,881
Liabilities$0
Net Assets$421,881
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $27,955Expenses 2011: $67,440Net Income 2011: -$39,4852011Revenue 2012: $143,788Expenses 2012: $149,656Net Income 2012: -$5,8682012Revenue 2013: $32,871Expenses 2013: $87,948Net Income 2013: -$55,0772013Revenue 2014: $22,602Expenses 2014: $98,131Net Income 2014: -$75,5292014Revenue 2015: $60,726Expenses 2015: $115,630Net Income 2015: -$54,9042015Revenue 2016: $34,741Expenses 2016: $111,490Net Income 2016: -$76,7492016Revenue 2017: $330,076Expenses 2017: $411,988Net Income 2017: -$81,9122017Revenue 2018: $36,884Expenses 2018: $87,409Net Income 2018: -$50,5252018Revenue 2019: $58,320Expenses 2019: $58,307Net Income 2019: $132019Revenue 2020: $34,851Expenses 2020: $22,892Net Income 2020: $11,9592020Revenue 2021: $44,751Expenses 2021: $15,837Net Income 2021: $28,9142021Revenue 2022: $25,135Expenses 2022: $16,875Net Income 2022: $8,2602022Revenue 2023: $43,697Expenses 2023: $13,665Net Income 2023: $30,0322023

Highlighted filing

2012

Revenue$143,788
Expenses$149,656
Net Income-$5,868
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To solicit and receive gifts bequests legacies conveyances of real and personal property in furtherance of the goals and mission stated above

Filing and Contact Details

Filer

EIN
20-8702019
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0427749
IRS990EZ/CashSavingsAndInvestments/EOY0421881
IRS990EZ/ContributionsGiftsGrantsEtc05146
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5868
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG EBERHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM LOBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICE SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR MAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST. TRESURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal096022
IRS990EZ/OtherRevenueTotal0650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR KENTUCKY'S 53 STATE PARKS
IRS990EZ/PrintingPublicationsPostage01033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF PRESERVING, PROTECTING, PROMOTING, ADVOCATING AND EDUCATING ABOUT THE CULTURAL HERITAGE, HISTORY, NATURAL RESOURCES AND UNBRIDLED SPIRIT OF KENTUCKY'S STATE PARKS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03973
IRS990EZ/ProgramServiceRevenue0130893
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4961
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040204
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICK VACCARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024561851
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IRS990EZ/TotalAssets/EOY0421881
IRS990EZ/TotalExpenses0149656
IRS990EZ/TotalProgramServiceExpenses03973
IRS990EZ/TotalRevenue0143788
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KENTUCKYSTATEPARKSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014677
IRS990ScheduleA/GrossInvestmentIncome170/Total059721
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0130893
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0650
IRS990ScheduleA/OtherIncome170/Total0650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62030
IRS990ScheduleA/PublicSupportTotal170098348
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05146
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019831
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028290
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038581
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/Total170/Total098348
IRS990ScheduleA/TotalSupport0158719
IRS990ScheduleO/GeneralExplanation/Explanation0CHECKING INTEREST 23.. CD INTEREST 7,076.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,099.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 650.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING /PROMOTIONS. AMOUNT: 1,035. DESCRIPTION: BOARD MEETING AND CONVENTION EXPENSES. AMOUNT: 94,972. DESCRIPTION: TAXES/LICENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 96,022.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208702019
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY STATE PARKS FOUNDATION INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone05024561851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4961
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0NICK VACCARO
ReturnHeader/Officer/Phone05024561851
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0611031917
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0C DOUGLAS KOTTKE
ReturnHeader/Preparer/Phone05025878851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T10:35:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,881
Liabilities
$0
Net assets
$421,881
Revenue
$143,788
Expenses
$149,656
Net income
-$5,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.16$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.35$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.37$0.87$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.30$4.12$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.35$1.11$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.61$1.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.23$0.98$0.76
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.33$0.88$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.44$1.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.28$0.67$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits