Civic Intelligence

Kentucky State University Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7351574

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
PO Box 4210Frankfort, KY 40604-4210

(502) 875-0187

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$32,692

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,510,835

Up $363,142 (+3.3%) from 2014

Net Assets

Up

$11,458,244

Up $329,814 (+3.0%) from 2014

Liabilities

Up

$52,591

Up $33,328 (+173%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$1,303,154

Down $418,567 (-24%) from 2014

Expenses

Down

$854,348

Down $236,897 (-22%) from 2014

Net Income

Down

$448,806

Down $181,670 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,659,159Liabilities 2010: $44,067Net Assets 2010: $6,615,0922010Assets 2011: $7,847,803Liabilities 2011: $22,523Net Assets 2011: $7,825,2802011Assets 2013: $9,986,275Liabilities 2013: $9,489Net Assets 2013: $9,976,7862013Assets 2014: $11,147,693Liabilities 2014: $19,263Net Assets 2014: $11,128,4302014Assets 2015: $11,510,835Liabilities 2015: $52,591Net Assets 2015: $11,458,2442015Assets 2016: $10,660,329Liabilities 2016: $3,853Net Assets 2016: $10,656,4762016Assets 2017: $10,748,778Liabilities 2017: $2,081Net Assets 2017: $10,746,6972017Assets 2018: $10,952,117Liabilities 2018: $4,571Net Assets 2018: $10,947,5462018Assets 2020: $10,912,736Liabilities 2020: $16,947Net Assets 2020: $10,895,7892020Assets 2021: $14,653,010Liabilities 2021: $4,942Net Assets 2021: $14,648,0682021

Highlighted filing

2015

Assets$11,510,835
Liabilities$52,591
Net Assets$11,458,244
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $543,5792010Expenses 2011: $551,2312011Expenses 2013: $774,0142013Revenue 2014: $1,721,721Expenses 2014: $1,091,245Net Income 2014: $630,4762014Revenue 2015: $1,303,154Expenses 2015: $854,348Net Income 2015: $448,8062015Revenue 2016: $1,511,018Expenses 2016: $1,971,991Net Income 2016: -$460,9732016Revenue 2017: $1,206,520Expenses 2017: $1,751,802Net Income 2017: -$545,2822017Revenue 2018: $1,579,051Expenses 2018: $1,204,363Net Income 2018: $374,6882018Revenue 2020: $806,460Expenses 2020: $1,470,774Net Income 2020: -$664,3142020Revenue 2021: $3,515,041Expenses 2021: $1,689,092Net Income 2021: $1,825,9492021

Highlighted filing

2015

Revenue$1,303,154
Expenses$854,348
Net Income$448,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,966,425
Mission and Program Overview

Mission

Administering the collection and disbursements of scholarship funds to eligible students and providing monetary support for the academic programs and activities of kentucky state university

Administering the collection and disbursement of scholarship funds and providing support for the academic programs and activities of ksu

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,175,002$9,487,554▲ $312,552
Cash and Non-Interest-Bearing Accounts$1,889,815$1,956,892▲ $67,077
Land, Buildings, and Equipment, Net$47,625$30,667▼ $16,958
Total Assets$11,147,693$11,510,835▲ $363,142
Other Assets Total$35,251$35,722▲ $471
Liabilities
Accounts Payable and Accrued Expenses$19,263$52,591▲ $33,328
Total Liabilities$19,263$52,591▲ $33,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,285,817$7,492,125▲ $206,308
Permanently Rstr Net Assets$3,465,357$3,631,428▲ $166,071
Unrestricted Net Assets$377,256$334,691▼ $42,565
Total Net Assets Fund Balance$11,128,430$11,458,244▲ $329,814
Total Liabilities and Net Assets / Fund Balance$11,147,693$11,510,835▲ $363,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$140,400$140,400
Buildings$30,667$34,859$65,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,357,111$166,071▲ $376,123-$8,663,689
2013$7,392,688$237,571▲ $918,751-$8,357,111
2012$6,695,773$82,224▲ $829,761-$7,392,688
2011$6,372,191$145,448▲ $325,789$22,924$6,695,773
2010$5,379,462$340,243▲ $805,673$22,156$6,372,191
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald W LyonsExecutive Secretary/treasuPT$32,692$32,692

Board Members and Trustees

NameTitle
Willie E Peale JrPresident
Patricia W StoneVice President
A Frazier CurryTrustee
Ann B GarvinTrustee
Charles H LambertTrustee
Cuttie W Bacon IvTrustee
Dr Clifford ClaiborneTrustee
Dr George MooreTrustee
Dr Herbert WatkinsTrustee
Dr Johnny SheppardTrustee
Dr Lee Charles HarrisTrustee
Dr Luther BurseTrustee
Jeffrey McdonaldTrustee
Kathleen SloanTrustee
Kendra HamiltonTrustee
Kevin R Cooke JrTrustee
Latonya DawsonTrustee
Lea RobertsonTrustee
Loretta StewartTrustee
Lytle T DavisTrustee
Naomi BarkleyTrustee
Norma J HoganTrustee
Venita HawkinsTrustee
William H Mason JrTrustee
Tava T ClaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,230
Program Service Revenue
$0
Investment Income
$568,924
Other Revenue
$0
All Other Contributions
$734,230
Change in Net Assets
$448,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-118,992
Total Revenue per Audited Statements
$1,184,162
Total Revenue per Form 990
$1,303,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,250
Grants and Similar Amounts Paid$163,574
Salaries, Compensation, and Employee Benefits$54,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$163,574--$163,574
Travel$71,260--$71,260
Fees for Services Legal-$50,989-$50,989
Fees for Service Investment Mgmnt Fees-$34,862-$34,862
Office Expenses-$34,857-$34,857
Current Officers, Directors, Trustees, and Key Employees-$33,500-$33,500
Fees for Services Accounting-$19,067-$19,067
Other Salaries and Wages-$17,150-$17,150
Depreciation Depletion-$16,958-$16,958
Other Expenses$16,426$33,175-$16,426
Payroll Taxes-$3,874-$3,874
Occupancy-$3,164-$3,164
Total Functional Expenses$606,752$247,596$0$854,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,348
Total Expenses per Audited Statements$854,348
Total Expenses per Form 990$854,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
No
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 11

“The organization's treasurer and outside accountant review the form 990 prior to filing”

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

“The board of trustees reviews its conflict of interest policy on an annual basis and requires its members to report any interests that could give rise to conflicts at that time.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews and approves the compensation of the treasurer annually in connection with the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy and financials available to the public on request and at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Kentucky State University Foundation Inc
EIN
23-7351574
Phone
5028750187
Address
PO BOX 4210, FRANKFORT, KY 40604-4210

Signing Officer

Name
Donald Lyons
Title
Treasurer
Phone
5028750187
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lyons
Formed
1968
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
50

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization made no changes in the oversight process or selection process regarding the independent audit function.”

Financial Statement Notes

PART V, LINE 4:

“The organization utilizes endowment funds based on legal restrictions such as scholarship requirements and funding endowed chair positions at kentucky state university.”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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IRS990/GamingActivitiesInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrlzdGainsLossesInvstAmt0-118992
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034857
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035722
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IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0199456
IRS990/OtherExpensesGrp/ProgramServicesAmt1156036
IRS990/OtherExpensesGrp/ProgramServicesAmt216426
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IRS990/OtherExpensesGrp/TotalAmt1156036
IRS990/OtherExpensesGrp/TotalAmt233175
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IRS990/PrincipalOfficerNm0DONALD LYONS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,510,835
Liabilities
$52,591
Net assets
$11,458,244
Revenue
$1,303,154
Expenses
$854,348
Net income
$448,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.6$3.52$1.69$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.02$10.9$0.81$1.47$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$10.9$1.58$1.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.21$1.75$0.55
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.51$1.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$1.30$0.85$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$1.72$1.09$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.01$9.98$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.02$7.83$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.04$6.62$0.54