Civic Intelligence

Kentucky State Parks Foundation Inc

990 • Fiscal year 2017 • EIN 20-8702019

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

850%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,709

Down $81,912 (-51%) from 2016

Net Assets

Down

$78,709

Down $81,912 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$330,076

Up $295,335 (+850%) from 2016

Expenses

Up

$411,988

Up $300,498 (+270%) from 2016

Net Income

Down

-$81,912

Down $5,163 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$78,709
Liabilities$0
Net Assets$78,709
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$330,076
Expenses$411,988
Net Income-$81,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$334,122
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

The foundation is organized for the purpose of preserving, protecting promoting, advocating and educating the public about the cultural heritage, history, natural resources and unbridled spirit of kentucky state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,621$78,709▼ $81,912
Total Assets$160,621$78,709▼ $81,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,621$78,709▼ $81,912
Total Net Assets Fund Balance$160,621$78,709▼ $81,912
Total Liabilities and Net Assets / Fund Balance$160,621$78,709▼ $81,912
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rachel DickeyChairperson
Jim EvansPast Chairperson
Michael BradleyDirector Communications
Milly Hudson DiehlDirector Educational Relationships
Lee FosterDirector Friends Group Outreach
Don ChristensenDirector Strategic Vision
Aaron EldridgeTrustee
Alice SparksTrustee
Beau SpurlockTrustee
Jim LobbTrustee
Lyndi LowmanTrustee
Missy TrumboreTrustee
Nathan DyeTrustee
Paul TrumboreTrustee
Sarah ProvancherTrustee
Vernon FosterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$320,259
Program Service Revenue
$0
Investment Income
$838
Other Revenue
$8,979
All Other Contributions
$320,259
Change in Net Assets
$-81,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,643
Salaries, Compensation, and Employee Benefits$66,014
Other Expenses$24,331
Total Fundraising Expense$7,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,643--$321,643
Other Salaries and Wages$47,200$5,900$5,900$59,000
Travel$11,797-$1,311$13,108
Payroll Taxes$3,612$451$451$4,514
Advertising$4,000--$4,000
Insurance$3,083$343-$3,426
Office Expenses$2,760$307-$3,067
Other Employee Benefits$2,000$250$250$2,500
Fees for Services Accounting$650--$650
Conferences and Meetings$80--$80
Total Functional Expenses$396,825$7,251$7,912$411,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commonwealth of Kentucky State Parks-lake Malone State ParkFrankfort, KY-To Rebuild the Marina and Docks at Lake Malone State Park$252,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,025
Fundraising Direct Expenses$4,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Fund Raiser$13,025$13,025$4,046$8,979
Total Events$13,025$13,025$4,046$8,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are reviewed by the organizations attorney/board member and the officiers before filing and then the entire board receives copies for their approval at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members complete annual committment and cobflict of interest forms that are reviewed annually”

Form 990, Part VI, Section B, Line 15

“Executive compensation is determined based on outside hr sources and ky government employee payroll and similar ed positions in the region.”

Form 990, Part VI, Section C, Line 18

“The referenced documents are available upon written request addressed to the charity”

Form 990, Part VI, Section C, Line 19

“The referenced documents are available upon written request addressed to the charity”

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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Caldwell
Formed
2007
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Compton Kottke & Associates
Address
220 WEST MAIN STREET SUITE 2200, LOUISVILLE, KY 40202
Preparer
C Douglas Kottke
Phone
5025878851
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIFIC SPONSORSHIPS OF VARIOUS KY STATE PARKS EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL GRANTS AND DONATIONS AND MONITORING OF MONEY USAGE IN PROVIDING PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt0409114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409114
IRS990ScheduleA/TotalSupportAmt0410753
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLIC FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0252500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REBUILD THE MARINA AND DOCKS AT LAKE MALONE STATE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMONWEALTH OF KENTUCKY STATE PARKS-LAKE MALONE STATE PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CAPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKFORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PERSONALLY MONITORS BOTH THE PHYSICAL USE OF THE FUNDS AND THE SUPPORTING DATA SUPPLIED BY THE GRANTEE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE REVIEWED BY THE ORGANIZATIONS ATTORNEY/BOARD MEMBER AND THE OFFICIERS BEFORE FILING AND THEN THE ENTIRE BOARD RECEIVES COPIES FOR THEIR APPROVAL AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE ANNUAL COMMITTMENT AND COBFLICT OF INTEREST FORMS THAT ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS DETERMINED BASED ON OUTSIDE HR SOURCES AND KY GOVERNMENT EMPLOYEE PAYROLL AND SIMILAR ED POSITIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REFERENCED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REFERENCED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE CHARITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160621
IRS990/TotalAssetsEOYAmt078709
IRS990/TotalAssetsGrp/BOYAmt0160621
IRS990/TotalAssetsGrp/EOYAmt078709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075182
IRS990/TotalProgramServiceExpensesAmt0396825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01311
IRS990/TravelGrp/ProgramServicesAmt011797

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,709
Liabilities
$0
Net assets
$78,709
Revenue
$330,076
Expenses
$411,988
Net income
-$81,912
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