Civic Intelligence

Kentucky Nasp Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-0620157

Jul 01, 2012 to Dec 01, 2012 • Filed on Jun 04, 2013

Organization Profile
250 Terry Boulevard40229
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $65,933 (-100%) from 2011

Net Assets

Down

$0

Down $55,433 (-100%) from 2011

Liabilities

Down

$0

Down $10,500 (-100%) from 2011

Revenue And Expenses

Revenue

Down

$8,329

Down $158,283 (-95%) from 2011

Expenses

Down

$62,281

Down $102,381 (-62%) from 2011

Net Income

Down

-$53,952

Down $55,902 (-2867%) from 2011

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: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2012: $61,952Liabilities 2012: $8,000Net Assets 2012: $53,9522012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $202,074Expenses 2010: $161,857Net Income 2010: $40,2172010Revenue 2011: $166,612Expenses 2011: $164,662Net Income 2011: $1,9502011Revenue 2012: $8,329Expenses 2012: $62,281Net Income 2012: -$53,9522012Expenses 2012: $215,0332012

Highlighted filing

2012

Revenue$8,329
Expenses$62,281
Net Income-$53,952
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Dec 1, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0620157
Raw XML Appendix231 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/BOY059606
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc08800
IRS990EZ/CostOtherBasisAndSalesExpenses01141
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-53952
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IRS990EZ/GrossReceipts09470
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/NetAssetsOrFundBalancesEOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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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/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02346
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014353
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 THE FISCAL YEAR, THE ORGANIZATION GAVE GRANTS FOR ARCHERY EQUIPMENT AND OFFERED PROGRAMS TO PROMOTE THE EDUCATION AND INSTRUCTION OR ARCHERY FOR SCHOOL-AGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051943
IRS990EZ/ProgramServiceRevenue0670
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032850
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
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/BOY061952
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses062281
IRS990EZ/TotalProgramServiceExpenses051943
IRS990EZ/TotalRevenue08329
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FW.KY.GOV
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear03000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01960
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years016030
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03800
IRS990ScheduleA/AmtsFromSubstContributors/Total026890
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: KENTUCKY NASP FOUNDATION, INC. OFFICIALLY DISSOLVED ON DECEMBER 1, 2012.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0201956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0126731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0154818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0585293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96190
IRS990ScheduleA/PublicSupportTotal5090679237
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01960
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years016030
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03800
IRS990ScheduleA/SupportFromDQPsEtc/Total026890
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0213552
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0166599
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0202074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114432
IRS990ScheduleA/Total509/Total0706127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0213552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0166612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0202074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114432
IRS990ScheduleA/TotalSupportTotal/Total0706140
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
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10W4285 LAKE DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WALDO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053093
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0201112663
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset014828
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10NASP
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NASP. GRANTEE ADDRESS: W4285 LAKE DRIVE WALDO, WI 53093. GRANTEE RELATIONSHIP: RELATED ENTITY. PROPERTY DESCRIPTION: GRANT RESTRICTED FOR ARCHERY EDUCATION IN KENTUCKY. METHOD USED TO DETERMINE FMV: CASH VALUE. AMOUNT GIVEN: 15,078.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,942. DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,579. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 280. DESCRIPTION: TRAVEL. AMOUNT: 584. DESCRIPTION: INSURANCE. AMOUNT: 2,674. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 1,204. TOTAL TO FORM 990-EZ, LINE 16: 14,353.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,346. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-04
ReturnHeader/Officer/Name0CHESLEY W RIDDLE JR
ReturnHeader/Officer/Phone02708213122
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/PreparerFirm/EIN0390758449
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02012-12-01
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T11:07:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,329
Expenses
$62,281
Net income
-$53,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$1.67$1.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.53$2.02$1.62$0.40