Civic Intelligence

Kentucky Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 31-0884968

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$634,199

Down $2,816 (-0.4%) from 2019

Net Assets

Down

$634,190

Down $2,816 (-0.4%) from 2019

Liabilities

Flat

$9

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Down

$73,842

Down $77,492 (-51%) from 2019

Expenses

Down

$73,496

Down $13,261 (-15%) from 2019

Net Income

Down

$346

Down $64,231 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$634,199
Liabilities$9
Net Assets$634,190
Open 2020 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

2020

Revenue$73,842
Expenses$73,496
Net Income$346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$73,842
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$617,487$603,261▼ $14,226
Cash and Non-Interest-Bearing Accounts$19,528$30,938▲ $11,410
Total Assets$637,015$634,199▼ $2,816
Liabilities
Accounts Payable and Accrued Expenses$9$9→ $0
Total Liabilities$9$9→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,006$634,190▼ $2,816
Total Net Assets Fund Balance$637,006$634,190▼ $2,816
Total Liabilities and Net Assets / Fund Balance$637,015$634,199▼ $2,816
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Guy GenoudChair
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
$56,320
Program Service Revenue
$0
Investment Income
$17,486
Other Revenue
$36
All Other Contributions
$56,320
Change in Net Assets
$346

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,842
Total Revenue per Audited Statements
$73,842
Total Revenue per Form 990
$73,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,242
Other Expenses$17,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,264--$35,264
Payroll Taxes$15,032--$15,032
Other Employee Benefits$5,946--$5,946
Fees for Service Investment Mgmnt Fees-$3,094-$3,094
Travel$2,869--$2,869
Fees for Services Accounting-$2,299-$2,299
Occupancy$1,500--$1,500
Advertising$1,481--$1,481
Insurance$690--$690
Conferences and Meetings$547--$547
Office Expenses$151--$151
Other Expenses$317$69-$69
Total Functional Expenses$67,866$5,630$0$73,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,496
Total Expenses per Audited Statements$73,496
Total Expenses per Form 990$73,496
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 35% controlled entity
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Roof
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
2

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 Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0634199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056320
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067866
IRS990/TotalFunctionalExpensesGrp/TotalAmt073496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt09
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634190
IRS990/TotalOtherProgSrvcExpenseAmt063480
IRS990/TotalProgramServiceExpensesAmt067866
IRS990/TotalRevenueGrp/ExclusionAmt017522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634199
IRS990/TravelGrp/ProgramServicesAmt02869
IRS990/TravelGrp/TotalAmt02869
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOUISVILLE
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IRS990/USAddress/ZIPCd040243
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACY ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024003730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
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ReturnHeader/Filer/PhoneNum05024003736
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:37:46
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PATTERSON JR CPA
ReturnHeader/ReturnTs02020-08-17T18:37:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,199
Liabilities
$9
Net assets
$634,190
Revenue
$73,842
Expenses
$73,496
Net income
$346
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