Civic Intelligence

Kentucky Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 31-0884968

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.KYRA.ORG
133 Evergreen Road Ste 201Louisville, KY 40202

(502) 400-3736

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$612,214

Down $10,104 (-1.6%) from 2015

Net Assets

Down

$612,214

Down $10,104 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Down

$36,851

Down $21,850 (-37%) from 2015

Expenses

Up

$34,940

Up $17,494 (+100%) from 2015

Net Income

Down

$1,911

Down $39,344 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2012: $502,202Liabilities 2012: $0Net Assets 2012: $502,2022012Assets 2013: $550,545Liabilities 2013: $0Net Assets 2013: $550,5452013Assets 2014: $621,758Liabilities 2014: $0Net Assets 2014: $621,7582014Assets 2015: $622,318Liabilities 2015: $0Net Assets 2015: $622,3182015Assets 2016: $612,214Liabilities 2016: $0Net Assets 2016: $612,2142016Assets 2017: $634,414Liabilities 2017: $0Net Assets 2017: $634,4142017Assets 2018: $644,873Liabilities 2018: $0Net Assets 2018: $644,8732018Assets 2019: $637,015Liabilities 2019: $9Net Assets 2019: $637,0062019Assets 2020: $634,199Liabilities 2020: $9Net Assets 2020: $634,1902020Assets 2021: $781,555Liabilities 2021: $9Net Assets 2021: $781,5462021Assets 2022: $652,712Liabilities 2022: $9Net Assets 2022: $652,7032022Assets 2023: $711,903Liabilities 2023: $9Net Assets 2023: $711,8942023Assets 2024: $720,689Liabilities 2024: $9Net Assets 2024: $720,6802024Assets 2025: $813,192Liabilities 2025: $0Net Assets 2025: $813,1922025

Highlighted filing

2016

Assets$612,214
Liabilities$0
Net Assets$612,214
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $3,2632012Expenses 2013: $4,4422013Revenue 2014: $29,497Expenses 2014: $4,623Net Income 2014: $24,8742014Revenue 2015: $58,701Expenses 2015: $17,446Net Income 2015: $41,2552015Revenue 2016: $36,851Expenses 2016: $34,940Net Income 2016: $1,9112016Revenue 2017: $80,102Expenses 2017: $76,760Net Income 2017: $3,3422017Revenue 2018: $84,573Expenses 2018: $86,618Net Income 2018: -$2,0452018Revenue 2019: $151,334Expenses 2019: $86,757Net Income 2019: $64,5772019Revenue 2020: $73,842Expenses 2020: $73,496Net Income 2020: $3462020Revenue 2021: $68,787Expenses 2021: $65,807Net Income 2021: $2,9802021Revenue 2022: $77,822Expenses 2022: $100,567Net Income 2022: -$22,7452022Revenue 2023: $80,379Expenses 2023: $93,146Net Income 2023: -$12,7672023Revenue 2024: $81,641Expenses 2024: $91,820Net Income 2024: -$10,1792024Revenue 2025: $226,018Expenses 2025: $112,216Net Income 2025: $113,8022025

Highlighted filing

2016

Revenue$36,851
Expenses$34,940
Net Income$1,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$98,820
Mission and Program Overview

Mission

Award scholarships to persons working or studying in the foodservice industry and also provide a limited number of grants for educational seminars and professional development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$533,953-
Cash and Non-Interest-Bearing Accounts$622,318$78,261▼ $544,057
Total Assets$622,318$612,214▼ $10,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$622,318$612,214▼ $10,104
Total Net Assets Fund Balance$622,318$612,214▼ $10,104
Total Liabilities and Net Assets / Fund Balance$622,318$612,214▼ $10,104
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim GillenwaterChair
Allyson WellmanTrustee
John EllisonTrustee
Karl CraseTrustee
Rich CleavesTrustee
Tom EnyeartTrustee
Stacy RoofExecutive Di
Mike KullFoundation P
Frank RuleyFoundation T
Rick PriceSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$26,000
Program Service Revenue
$0
Investment Income
$10,851
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$1,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,873--$2,873
Fees for Services Accounting$869--$869
Other Expenses$15$1,000-$15
Total Functional Expenses$33,940$1,000$0$34,940
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kentucky Restaurant Association
EIN
31-0884968
Phone
5024003736
Address
133 EVERGREEN ROAD STE 201, LOUISVILLE, KY 40202

Signing Officer

Name
Stacy Roof
Title
Executive Director
Phone
5024003730
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Roof
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Patterson & Company Cpas Pllc
Address
1904 EASTERN PARKWAY, LOUISVILLE, KY 40204-1452
Preparer
Robert W Patterson Jr CPA
Phone
5022760956
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss -12,015 total -12,015”

Raw XML Appendix301 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
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IRS990/AllOtherContributionsAmt026000
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum05024003736
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION P
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDATION T
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053034
IRS990/GrossReceiptsAmt098820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt019786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061969
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0622318
IRS990/NetAssetsOrFundBalancesEOYAmt0612214
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12015
IRS990/OtherExpensesGrp/Desc0PROSTART MATERIALS
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXP
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -12,015 TOTAL -12,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0KENT
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ReturnHeader/Filer/PhoneNum05024003736
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 EASTERN PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402041452
ReturnHeader/PreparerPersonGrp/PhoneNum05022760956
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PATTERSON JR CPA
ReturnHeader/ReturnTs02016-12-02T15:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,214
Liabilities
$0
Net assets
$612,214
Revenue
$36,851
Expenses
$34,940
Net income
$1,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$2.26$1.12$1.14
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.82$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.80$0.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.78$1.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.74$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.51$0.87$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.85$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.80$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.59$0.17$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.29$0.05$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.03