Civic Intelligence

Kentucky State Parks Foundation Inc

990 • Fiscal year 2018 • EIN 20-8702019

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,184

Down $50,525 (-64%) from 2017

Net Assets

Down

$28,184

Down $50,525 (-64%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$36,884

Down $293,192 (-89%) from 2017

Expenses

Down

$87,409

Down $324,579 (-79%) from 2017

Net Income

Up

-$50,525

Up $31,387 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$28,184
Liabilities$0
Net Assets$28,184
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$36,884
Expenses$87,409
Net Income-$50,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$58,083
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$78,709$28,184▼ $50,525
Total Assets$78,709$28,184▼ $50,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,709$28,184▼ $50,525
Total Net Assets Fund Balance$78,709$28,184▼ $50,525
Total Liabilities and Net Assets / Fund Balance$78,709$28,184▼ $50,525
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 Partnerships
Don ChristensenDirector Strategic Vision
Aaron EldridgeTrustee
Alice SparksTrustee
Jim LobbTrustee
Lyndi LowmanTrustee
Nathan DyeTrustee
Sarah ProvancherTrustee
Vernon FosterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,785
All Other Contributions
$18,099
Change in Net Assets
$-50,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,966
Other Expenses$16,429
Total Fundraising Expense$7,094
Grants and Similar Amounts Paid$6,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,434$5,429$5,429$54,292
Other Employee Benefits$5,217$652$652$6,521
Grants to Domestic Orgs$6,014--$6,014
Travel$4,802$600$600$6,002
Advertising$5,812--$5,812
Payroll Taxes$3,327$413$413$4,153
Interest$1,118--$1,118
Insurance$961--$961
Office Expenses$703--$703
Other Expenses$48$364-$48
Total Functional Expenses$72,857$7,458$7,094$87,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commonwealth of Kentucky State Parks Inside and Outside Education ProgramsFrankfort, KY-To Rebuild the Marina and Docks at Lake Malone State Park$6,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,984
Fundraising Direct Expenses$21,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Fund Raisers$39,984$39,984$20,699$19,285
Total Events$39,984$39,984$21,199$18,785
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Caldwell
Formed
2007
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
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
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05812
IRS990/AdvertisingGrp/TotalAmt05812
IRS990/AllOtherContributionsAmt018099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MOLLY CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum08593518430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 TATES CREEK CENTRE SUITE 150 -
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040517
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078709
IRS990/CashNonInterestBearingGrp/EOYAmt028184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018099
IRS990/CYGrantsAndSimilarPaidAmt06014
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016429
IRS990/CYOtherRevenueAmt018785
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50525
IRS990/CYSalariesCompEmpBnftPaidAmt064966
IRS990/CYTotalExpensesAmt087409
IRS990/CYTotalFundraisingExpenseAmt07094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESERVING, PROTECTING, PROMOTING, ADVOCATING AND EDUCATING THE PUBLIC ABOUT THE CULTURAL HERITAGE, HISTORY, NATURAL RESOURCES AND UNBRIDLED SPIRIT OF KENTUCKY STATE PARKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MILLY HUDSON DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4DON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LOBB
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm9VERNON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH PROVANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNDI LOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. EDUCATIONAL PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. STRATEGIC VISION
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021199
IRS990/FundraisingGrossIncomeAmt039984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0961
IRS990/InsuranceGrp/TotalAmt0961
IRS990/InterestGrp/ProgramServicesAmt01118
IRS990/InterestGrp/TotalAmt01118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT AND RECEIVE GIFTS BEQUESTS LEGACIES CONVEYANCES OF REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE GOALS AND MISSION STATED ABOVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078709
IRS990/NetAssetsOrFundBalancesEOYAmt028184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0703
IRS990/OfficeExpensesGrp/TotalAmt0703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06521
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ProgramServicesAmt01421
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/TotalAmt01421
IRS990/OtherExpensesGrp/TotalAmt1364
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043434
IRS990/OtherSalariesAndWagesGrp/TotalAmt054292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/ProgramServicesAmt03327
IRS990/PayrollTaxesGrp/TotalAmt04153
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INSIDE OUTSIDE EDUCATION GRANTS MADE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06014
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIFIC SPONSORSHIPS OF VARIOUS KY STATE PARKS EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL GRANTS AND DONATIONS AND MONITORING OF MONEY USAGE IN PROVIDING PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321643
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt024331
IRS990/PYOtherRevenueAmt08979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81912
IRS990/PYSalariesCompEmpBnftPaidAmt066014
IRS990/PYTotalExpensesAmt0411988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0419277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419277
IRS990ScheduleA/TotalSupportAmt0420913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLIC FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06014
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REBUILD THE MARINA AND DOCKS AT LAKE MALONE STATE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMONWEALTH OF KENTUCKY STATE PARKS INSIDE AND OUTSIDE EDUCATION PROGRAMS
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078709
IRS990/TotalAssetsEOYAmt028184
IRS990/TotalAssetsGrp/BOYAmt078709
IRS990/TotalAssetsGrp/EOYAmt028184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072857
IRS990/TotalFunctionalExpensesGrp/TotalAmt087409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0600
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt04802
IRS990/TravelGrp/TotalAmt06002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 TATES CREEK CENTER STE 150 PMB
IRS990/USAddress/AddressLine2Txt0139
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040517
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KENTUCKYSTATEPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593518430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY STATE PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,184
Liabilities
$0
Net assets
$28,184
Revenue
$36,884
Expenses
$87,409
Net income
-$50,525
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