Civic Intelligence

Kentuckiana Pride Foundation Inc

990 • Fiscal year 2017 • EIN 26-2217567

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 32216Louisville, KY 40232

(502) 649-4851

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

69th percentile

14%

Higher net margin than 69% 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

98th percentile

553%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,356

Up $43,488 (+553%) from 2016

Net Assets

Up

$51,356

Up $44,538 (+653%) from 2016

Liabilities

Down

$0

Down $1,050 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$240,748

Up $48,064 (+25%) from 2016

Expenses

Down

$208,157

Down $11,131 (-5.1%) from 2016

Net Income

Up

$32,591

Up $59,195 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2016: $7,868Liabilities 2016: $1,050Net Assets 2016: $6,8182016Assets 2017: $51,356Liabilities 2017: $0Net Assets 2017: $51,3562017Assets 2018: $64,398Liabilities 2018: $95Net Assets 2018: $64,3032018Assets 2019: $86,755Liabilities 2019: $190Net Assets 2019: $86,5652019Assets 2020: $82,274Liabilities 2020: $349Net Assets 2020: $81,9252020Assets 2021: $104,974Liabilities 2021: $1,149Net Assets 2021: $103,8252021Assets 2022: $144,640Liabilities 2022: $1,536Net Assets 2022: $143,1042022Assets 2023: $201,199Liabilities 2023: $486Net Assets 2023: $200,7132023Assets 2024: $427,723Liabilities 2024: $3,068Net Assets 2024: $424,6552024

Highlighted filing

2017

Assets$51,356
Liabilities$0
Net Assets$51,356
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $192,684Expenses 2016: $219,288Net Income 2016: -$26,6042016Revenue 2017: $240,748Expenses 2017: $208,157Net Income 2017: $32,5912017Revenue 2018: $263,776Expenses 2018: $249,912Net Income 2018: $13,8642018Revenue 2019: $304,824Expenses 2019: $282,563Net Income 2019: $22,2612019Revenue 2020: $56,357Expenses 2020: $60,997Net Income 2020: -$4,6402020Revenue 2021: $126,263Expenses 2021: $104,363Net Income 2021: $21,9002021Revenue 2022: $554,714Expenses 2022: $515,435Net Income 2022: $39,2792022Revenue 2023: $496,525Expenses 2023: $438,916Net Income 2023: $57,6092023Revenue 2024: $787,343Expenses 2024: $563,401Net Income 2024: $223,9422024

Highlighted filing

2017

Revenue$240,748
Expenses$208,157
Net Income$32,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$261,986
Mission and Program Overview

Mission

To provide a forum for creative expression and education related to the Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) community in the Louisville Metropolitan

To provide a forum for creative expression and education related to the Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) community in the Louisville Metropolitan Area and to give back through charitable and in-kind donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,760$45,250▲ $26,490
Inventories for Sale or Use-$5,850-
Land, Buildings, and Equipment, Net$505$256▼ $249
Total Assets$19,265$51,356▲ $32,091
Liabilities
Unsecured Notes Loans Payable$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$18,765$51,356▲ $32,591
Total Net Assets Fund Balance$18,765$51,356▲ $32,591
Total Liabilities and Net Assets / Fund Balance$19,265$51,356▲ $32,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256$2,176$2,432
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rodney CoffmanPresident
Chad EddingsVice President
Mary RadcliffeInternal Auditor
Chuck MartinParliamentarian
Allen HatchellSecretary
Aaron AngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,702
Program Service Revenue
$169,605
Investment Income
$3
Other Revenue
$35,438
All Other Contributions
$22,952
Change in Net Assets
$32,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,057
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,310$9,789$0$118,099
Advertising$9,943$0$0$9,943
Fees for Services Management$0$8,437$0$8,437
Insurance$0$3,278$0$3,278
Grants to Domestic Orgs$2,100--$2,100
Conferences and Meetings$0$1,584$0$1,584
Fees for Services Accounting$0$450$0$450
Other Expenses$0$350$0$350
Depreciation Depletion$249$0$0$249
Total Functional Expenses$182,092$26,065$0$208,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,069
Gaming Direct Expenses$1,448
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kentuckiana Pride Foundation Inc
EIN
26-2217567
Phone
5026494851
Address
PO Box 32216, Louisville, KY 40232

Signing Officer

Name
Aaron Angel
Title
Treasurer
Phone
5026494851
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Angel
Formed
2008
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Dan Small CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review is conducted”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Misc Exp 1127. 1127. 0. 0.”

Form 990, Part IX, Line 24E

“Comuputer Expenses 511. 0. 511. 0.”

Form 990, Part IX, Line 24E

“Postage 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“Printing/Copying 4939. 0. 4939. 0.”

Form 990, Part IX, Line 24E

“Rent/Occupancy 14548. 14548. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 988. 0. 988. 0.”

Form 990, Part IX, Line 24E

“Travel 3318. 0. 3318. 0.”

Form 990, Part IX, Line 24E

“Program Related Contracts 5100. 5100. 0. 0.”

Form 990, Part IX, Line 24E

“Festival Expenses 87535. 87535. 0. 0.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a forum for creative expression and education related to the Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) community in the Louisville Metropolitan Area and to give back through charitable and in-kind donations.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09943
IRS990/AdvertisingGrp/TotalAmt09943
IRS990/AllOtherContributionsAmt022952
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108310
IRS990/AllOtherExpensesGrp/TotalAmt0118099
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0AARON ANGEL
IRS990/BooksInCareOfDetail/PhoneNum05026494851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 32216
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018760
IRS990/CashNonInterestBearingGrp/EOYAmt045250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01584
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01584
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019790
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035702
IRS990/CYGrantsAndSimilarPaidAmt02100
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0206057
IRS990/CYOtherRevenueAmt035438
IRS990/CYProgramServiceRevenueAmt0169605
IRS990/CYRevenuesLessExpensesAmt032591
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0208157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249
IRS990/DepreciationDepletionGrp/TotalAmt0249
IRS990/Desc0PRODUCE AN ANNUAL FESTIVAL THAT WILL FOCUS ON THE, GAY, LESBIAN, BI-SEXUAL AND TRANSGENDERED COMMUNITY AND GIVE BACK TO THE COMMUNITY THROUGH CHARITABLE DONATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08437
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt08437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD EDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN HATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY RADCLIFFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Internal Auditor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01448
IRS990/GamingGrossIncomeAmt02069
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012750
IRS990/GrantAmt02100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261986
IRS990/GrossSalesOfInventoryAmt054607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03278
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256
IRS990/LandBldgEquipCostOrOtherBssAmt02432
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a forum for creative
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018765
IRS990/NetAssetsOrFundBalancesEOYAmt051356
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0621
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Banking Fees
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Event Materials/Supplies
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt152819
IRS990/OtherExpensesGrp/ProgramServicesAmt28671
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02177
IRS990/OtherExpensesGrp/TotalAmt152819
IRS990/OtherExpensesGrp/TotalAmt28671
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON ANGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Corporate Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219288
IRS990/PYProgramServiceRevenueAmt0180868
IRS990/PYRevenuesLessExpensesAmt0-26604
IRS990/PYTotalExpensesAmt0219288
IRS990/PYTotalRevenueAmt0192684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0180868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0405013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0433429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192684
IRS990ScheduleA/Total509Grp/TotalAmt0433429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review is conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Exp 1127. 1127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comuputer Expenses 511. 0. 511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 33. 0. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing/Copying 4939. 0. 4939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent/Occupancy 14548. 14548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 988. 0. 988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 3318. 0. 3318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Related Contracts 5100. 5100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Festival Expenses 87535. 87535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019265
IRS990/TotalAssetsEOYAmt051356
IRS990/TotalAssetsGrp/BOYAmt019265
IRS990/TotalAssetsGrp/EOYAmt051356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051356
IRS990/TotalProgramServiceExpensesAmt0182092
IRS990/TotalProgramServiceRevenueAmt0169605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240748
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051356
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051356
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500
IRS990/USAddress/AddressLine1Txt0PO Box 32216
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040232
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026494851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentuckiana Pride Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0262217567
ReturnHeader/Filer/PhoneNum05026494851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32216
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070CE79B4140396EF07EB5FB6603D2AA5D77FFB6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D73FE6B1124D6E47735B4F48DACBCC0CD58C3FFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.89.15
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry Drake and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 Townepark Way Danville Bldg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022546180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SMALL CPA
ReturnHeader/ReturnTs02017-11-30T05:29:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,356
Liabilities
$0
Net assets
$51,356
Revenue
$240,748
Expenses
$208,157
Net income
$32,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$7.87$5.63$2.24
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.97$4.39$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$5.55$5.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.26$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.56$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.05$2.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.64$2.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.41$2.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.93$2.19$0.27