Civic Intelligence

Kentucky Nasp Foundation Inc

990EZ • Fiscal year 2011 • EIN 26-0620157

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

250 Terry Boulevard40229
Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$65,933

Down $1,799 (-2.7%) from 2010

Net Assets

Up

$55,433

Up $1,950 (+3.6%) from 2010

Liabilities

Down

$10,500

Down $3,749 (-26%) from 2010

Revenue

Down

$166,612

Down $35,462 (-18%) from 2010

Expenses

Up

$164,662

Up $2,805 (+1.7%) from 2010

Net Income

Down

$1,950

Down $38,267 (-95%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $67,732Liabilities 2010: $14,249Net Assets 2010: $53,4832010Assets 2011: $65,933Liabilities 2011: $10,500Net Assets 2011: $55,4332011Assets 2012: $61,952Liabilities 2012: $8,000Net Assets 2012: $53,9522012

Highlighted filing

2011

Assets$65,933
Liabilities$10,500
Net Assets$55,433

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $202,074Expenses 2010: $161,857Net Income 2010: $40,2172010Revenue 2011: $166,612Expenses 2011: $164,662Net Income 2011: $1,9502011Expenses 2012: $215,0332012

Highlighted filing

2011

Revenue$166,612
Expenses$164,662
Net Income$1,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-0620157
Raw XML Appendix228 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065590
IRS990EZ/CashSavingsAndInvestments/EOY062548
IRS990EZ/ContributionsGiftsGrantsEtc039868
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01950
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid07164
IRS990EZ/GroProfitLossSalesOfInventory02386
IRS990EZ/GrossReceipts0166612
IRS990EZ/GrossSalesOfInventory02386
IRS990EZ/GroupExemptionNumber05533
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053483
IRS990EZ/NetAssetsOrFundBalancesBOY053483
IRS990EZ/NetAssetsOrFundBalances/EOY055433
IRS990EZ/NetAssetsOrFundBalancesEOY055433
IRS990EZ/OccupancyRentUtilitiesAndMaint05039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10250 TERRY BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11250 TERRY BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12250 TERRY BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13250 TERRY BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14250 TERRY BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15250 TERRY BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16250 TERRY BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOUISVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode540229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode640229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHESLEY W RIDDLE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN COFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED PAPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES R KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLEN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02142
IRS990EZ/OtherAssetsTotal/EOY03385
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal094109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KENTUCKY NATIONAL ARCHERY IN SCHOOLS PROGRAM FOUNDATIONS, INC.'S PRIMARY EXEMPT PURPOSE IS TO DESIGN AND IMPLEMENT ARCHERY PROGRAMS FOR SCHOOL-AGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2011 THE ORGANIZATION HELD THE 2011 KENTUCKY STATE CHAMPIONSHIP AND TWELVE REGIONAL TOURNAMENTS, ADDED AN ADDITIONAL 170 SCHOOLS TO THE PROGRAM, AND GAVE GRANTS TO SCHOOLS FOR ARCHERY EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07164
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154362
IRS990EZ/ProgramServiceRevenue0124345
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057100
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY014249
IRS990EZ/SumOfTotalLiabilities/EOY010500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 TERRY BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040229
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRED PAPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05029558118
IRS990EZ/TotalAssets/BOY067732
IRS990EZ/TotalAssets/EOY065933
IRS990EZ/TotalExpenses0164662
IRS990EZ/TotalProgramServiceExpenses0154362
IRS990EZ/TotalRevenue0166612
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FW.KY.GOV
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019912
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0154818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0101118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081887
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0464554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090584904
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0166599
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0202074
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114432
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101799
IRS990ScheduleA/Total509/Total0584904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0202074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101799
IRS990ScheduleA/TotalSupportTotal/Total0584917
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 2,386. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,386.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MERCHANDISE/T-SHIRTS. AMOUNT: 8,685. DESCRIPTION: SUPPLIES. AMOUNT: 11,479. DESCRIPTION: CONFERENCES. AMOUNT: 3,775. DESCRIPTION: INSURANCE. AMOUNT: 4,582. DESCRIPTION: TRAVEL. AMOUNT: 8,166. DESCRIPTION: PROMOTION AND EDUCATION. AMOUNT: 1,213. DESCRIPTION: MISCELLANEOUS. AMOUNT: 468. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 2,908. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 140. DESCRIPTION: AWARDS. AMOUNT: 52,693. TOTAL TO FORM 990-EZ, LINE 16: 94,109.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,142. END OF YEAR AMOUNT: 3,385.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 14,249. END OF YEAR AMOUNT: 10,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260620157
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY NASP FOUNDATION INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone02708213122
ReturnHeader/Filer/USAddress/AddressLine10250 TERRY BOULEVARD
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040229
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CHESLEY W RIDDLE JR PRESIDENT
ReturnHeader/Officer/Phone02708213122
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103703 OAKWOOD HILLS PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054701
ReturnHeader/Preparer/Name0ROB GANSCHOW CPA
ReturnHeader/Preparer/Phone07158323407
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T08:23:58-05:00

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