Civic Intelligence

Kentucky Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 31-0884968

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$634,414

Up $22,200 (+3.6%) from 2016

Net Assets

Up

$634,414

Up $22,200 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$80,102

Up $43,251 (+117%) from 2016

Expenses

Up

$76,760

Up $41,820 (+120%) from 2016

Net Income

Up

$3,342

Up $1,431 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$634,414
Liabilities$0
Net Assets$634,414
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$80,102
Expenses$76,760
Net Income$3,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$488,753
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$610,931▲ $76,978
Cash and Non-Interest-Bearing Accounts$78,261$23,483▼ $54,778
Total Assets$612,214$634,414▲ $22,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,214$634,414▲ $22,200
Total Net Assets Fund Balance$612,214$634,414▲ $22,200
Total Liabilities and Net Assets / Fund Balance$612,214$634,414▲ $22,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Josh MorrisChair
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
$44,050
Program Service Revenue
$0
Investment Income
$36,052
Other Revenue
$0
All Other Contributions
$44,050
Change in Net Assets
$3,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,102
Total Revenue per Audited Statements
$80,102
Total Revenue per Form 990
$80,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,139
Other Expenses$36,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,747--$28,747
Payroll Taxes$11,392--$11,392
Travel$6,217--$6,217
Fees for Service Investment Mgmnt Fees$3,030--$3,030
Insurance$2,572--$2,572
Fees for Services Accounting$2,104--$2,104
Other Expenses$461--$461
Total Functional Expenses$76,760$0$0$76,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,760
Total Expenses per Audited Statements$76,760
Total Expenses per Form 990$76,760
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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Roof
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Patterson & Company Cpas Pllc
Address
2297 LEXINGTON ROAD SUITE 102, LOUISVILLE, KY 40206-2818
Preparer
Haley Edlin CPA
Phone
5022760956
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 18,858”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARD SCHOLARSHIPS TO PERSONS WORKING OR STUDYING IN THE FOODSERVICE INDUSTRY AND ALSO PROVIDE A LIMITED NUMBER OF GRANTS FOR EDUCATIONAL SEMINARS AND PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 18,858
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/ExclusionAmt036885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634414
IRS990/TravelGrp/ProgramServicesAmt06217
IRS990/TravelGrp/TotalAmt06217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 EVERGREEN ROAD ROOM 201
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040243
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KYRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024003730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0310884968
ReturnHeader/Filer/PhoneNum05024003736
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 EVERGREEN ROAD STE 201
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275255182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02297 LEXINGTON ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402062818
ReturnHeader/PreparerPersonGrp/PhoneNum05022760956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY EDLIN CPA
ReturnHeader/ReturnTs02018-02-05T14:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,414
Liabilities
$0
Net assets
$634,414
Revenue
$80,102
Expenses
$76,760
Net income
$3,342
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