Civic Intelligence

Kentucky Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 31-0884968

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 24, 2019

Organization ProfileWWW.KYRA.ORG
133 Evergreen Road Suite 201Louisville, KY 40243

(502) 400-3736

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$637,015

Down $7,858 (-1.2%) from 2018

Net Assets

Down

$637,006

Down $7,867 (-1.2%) from 2018

Liabilities

Up

$9

Up $9 from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$151,334

Up $66,761 (+79%) from 2018

Expenses

Up

$86,757

Up $139 (+0.2%) from 2018

Net Income

Up

$64,577

Up $66,622 (+3258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$637,015
Liabilities$9
Net Assets$637,006
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$151,334
Expenses$86,757
Net Income$64,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 24, 2019
Return Version
2018v3.1
Gross Receipts
$151,334
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$606,920$617,487▲ $10,567
Cash and Non-Interest-Bearing Accounts$37,948$19,528▼ $18,420
Total Assets$644,868$637,015▼ $7,853
Liabilities
Accounts Payable and Accrued Expenses-$9-
Total Liabilities$0$9▲ $9
Net Assets / Fund Balance
Unrestricted Net Assets$644,868$637,006▼ $7,862
Total Net Assets Fund Balance$644,868$637,006▼ $7,862
Total Liabilities and Net Assets / Fund Balance$644,868$637,015▼ $7,853
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John VaraneseChair
John EllisonTrustee
Karl CraseTrustee
Mandy RionTrustee
Rich CleavesTrustee
Tom EnyeartTrustee
Stacy RoofExecutive Di
Mike KullFoundation P
Frank RuleyFoundation T
Rick PriceSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$71,906
Program Service Revenue
$0
Investment Income
$79,428
Other Revenue
$0
All Other Contributions
$71,906
Change in Net Assets
$64,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,334
Total Revenue per Audited Statements
$151,334
Total Revenue per Form 990
$151,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,066
Other Expenses$40,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,835--$32,835
Payroll Taxes$13,231--$13,231
Travel$12,843--$12,843
Insurance$4,573--$4,573
Fees for Service Investment Mgmnt Fees$2,325--$2,325
Fees for Services Accounting$2,216--$2,216
Conferences and Meetings$1,508--$1,508
Occupancy$1,500--$1,500
Office Expenses$1,311--$1,311
Other Expenses$349--$349
Advertising$25--$25
All Other Expenses$15--$15
Total Functional Expenses$86,757$0$0$86,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,757
Total Expenses per Audited Statements$86,757
Total Expenses per Form 990$86,757
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 SUITE 201, LOUISVILLE, KY 40243

Signing Officer

Name
Stacy Roof
Title
Executive Director
Phone
5024003730
Signed
2019-12-24
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
2297 LEXINGTON ROAD SUITE 102, LOUISVILLE, KY 40206-2818
Preparer
Robert W Patterson Jr 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”

Raw XML Appendix350 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.

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ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:17
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/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PATTERSON JR CPA
ReturnHeader/ReturnTs02019-12-23T12:54:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,015
Liabilities
$9
Net assets
$637,006
Revenue
$151,334
Expenses
$86,757
Net income
$64,577
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