Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kentucky State Parks Foundation Inc
990EZ • Fiscal year 2013 • EIN 20-8702019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 104.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$366,804
Down $55,077 (-13%) from 2012
Net Assets
Down$366,804
Down $55,077 (-13%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$32,871
Down $110,917 (-77%) from 2012
Expenses
Down$87,948
Down $61,708 (-41%) from 2012
Net Income
Down-$55,077
Down $49,209 (-839%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $32,871
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
Provide support for kentucky's 53 state parks
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | $0 | $1,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MOLLY CALDWELL | President | FT | $31,500 | $2,750 | $34,250 |
| DOUG EBERHART | Vice Chairman | PT | $0 | - | - |
| JIM EVANS | Treasurer | - | $0 | - | - |
| LEE FOSTER | Secretary | - | $0 | - | - |
| JIM LOBB | Chairman | PT | $0 | - | - |
| ALICE SPARKS | Asst. Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-8702019
- Phone
- 8593518430
Signing Officer
- Name
- Molly Caldwell
- Title
- Executive Director
- Phone
- 8593518430
- Signed
- 2014-02-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- C Douglas Kottke
- Phone
- 5025878851
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: checking interest. Amount: 3. Description: cd interest. Amount: 1,691. Total included on form 990-ez, line 4: 1,694.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising /promotions. Amount: 520. Description: board meeting and convention expenses. Amount: 16,902. Description: taxes/licenses. Amount: 15. Description: telephone. Amount: 392. Description: payroll tax. Amount: 2,660. Description: dues/subscriptions. Amount: 125. Description: continuing professional education. Amount: 595. Total to form 990-ez, line 16: 21,209.”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MOLLY CALDWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8593518430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4101 TATES CREEK CENTRE SUITE 150 - |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PMB |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 421881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 366804 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7936 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55077 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28084 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 421881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 366804 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32871 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1694 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 421881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 366804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 421881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 366804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 31500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 2750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG EBERHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM LOBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALICE SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MOLLY CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASST. TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21209 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT FOR KENTUCKY'S 53 STATE PARKS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3180 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23241 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1225 |
| IRS990EZ/TotalRevenueAmt | 0 | 32871 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KENTUCKYSTATEPARKSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45047 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CHECKING INTEREST. AMOUNT: 3. DESCRIPTION: CD INTEREST. AMOUNT: 1,691. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING /PROMOTIONS. AMOUNT: 520. DESCRIPTION: BOARD MEETING AND CONVENTION EXPENSES. AMOUNT: 16,902. DESCRIPTION: TAXES/LICENSES. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 392. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,660. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: CONTINUING PROFESSIONAL EDUCATION. AMOUNT: 595. TOTAL TO FORM 990-EZ, LINE 16: 21,209. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY CALDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593518430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KENTUCKY STATE PARKS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 208702019 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593518430 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4101 TATES CREEK CENTRE SUITE 150 - |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | PMB |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611031917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COMPTON KOTTKE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 220 WEST MAIN STREET SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025878851 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C DOUGLAS KOTTKE |
| ReturnHeader/ReturnTs | 0 | 2014-02-28T07:31:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $366,804
- Liabilities
- $0
- Net assets
- $366,804
- Revenue
- $32,871
- Expenses
- $87,948
- Net income
- -$55,077