Civic Intelligence

Kentucky State Parks Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-8702019

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.KENTUCKYSTATEPARKSFOUNDATION.ORG
4101 Tates Creek Centreste 150Lexington, KY 40517

(859) 351-8430

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,825

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 106.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$236,371

Down $54,904 (-19%) from 2014

Net Assets

Down

$236,371

Down $54,904 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$60,726

Up $38,124 (+169%) from 2014

Expenses

Up

$115,630

Up $17,499 (+18%) from 2014

Net Income

Up

-$54,904

Up $20,625 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$236,371
Liabilities$0
Net Assets$236,371
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$60,726
Expenses$115,630
Net Income-$54,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$60,726
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

DescriptionGrantsExpenses
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$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY CALDWELLPresidentFT$59,000$5,825$64,825
DON CHRISTENSENVice ChairmanPT$0--
JIM EVANSChairmanPT$0--
MILLY DIEHLSecretaryPT$0--
RACHEL DICKEYAss'T SecretaryPT$0--
MICHAEL BRADLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kentucky State Parks Foundation Inc
EIN
20-8702019
Phone
8593518430
Address
4101 TATES CREEK CENTRESTE 150, LEXINGTON, KY 40517

Signing Officer

Name
Molly Caldwell
Title
Executive Director
Phone
8593518430
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Compton Kottke & Associates
Address
220 WEST MAIN STREET SUITE 2200, LOUISVILLE, KY 40202
Preparer
C Douglas Kottke
Phone
5025878851
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: checking interest. Amount: 2. Description: cd interest. Amount: 94. Total included on form 990-ez, line 4: 96.”

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

“Description: advertising /promotions. Amount: 6,427. Description: board meeting and convention expenses. Amount: 16,122. Description: taxes/licenses. Amount: 15. Description: telephone. Amount: 1,176. Description: payroll tax. Amount: 4,498. Total to form 990-ez, line 16: 28,238.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08593518430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 TATES CREEK CENTRE SUITE 150 -
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PMB
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt559000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt55825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLY DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASS'T SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR KENTUCKY'S 53 STATE PARKS
IRS990EZ/PrintingPublicationsPostageAmt0828
IRS990EZ/ProgramServiceRevenueAmt015590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115630
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060726
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENTUCKYSTATEPARKSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85220
IRS990ScheduleA/PublicSupportPY170Pct00.76530
IRS990ScheduleA/PublicSupportTotal170Amt092110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092110
IRS990ScheduleA/TotalSupportAmt0108085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHECKING INTEREST. AMOUNT: 2. DESCRIPTION: CD INTEREST. AMOUNT: 94. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING /PROMOTIONS. AMOUNT: 6,427. DESCRIPTION: BOARD MEETING AND CONVENTION EXPENSES. AMOUNT: 16,122. DESCRIPTION: TAXES/LICENSES. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 1,176. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,498. TOTAL TO FORM 990-EZ, LINE 16: 28,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593518430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY STATE PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0208702019
ReturnHeader/Filer/PhoneNum08593518430
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 TATES CREEK CENTRESTE 150
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025878851
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DOUGLAS KOTTKE
ReturnHeader/ReturnTs02016-05-16T12:42:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,371
Liabilities
$0
Net assets
$236,371
Revenue
$60,726
Expenses
$115,630
Net income
-$54,904
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