Civic Intelligence

Kentucky Pharmacy Education and Research Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1012133

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.KPHANET.ORG/KPERF

View Organization Page

96 C Michael Davenport DriveFrankfort, KY 40601

(502) 222-7230

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,107

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$175,396

No earlier filing loaded for comparison.

Net Assets

-$40,905

No earlier filing loaded for comparison.

Liabilities

$216,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

$2,587,542

No earlier filing loaded for comparison.

Expenses

$2,876,972

No earlier filing loaded for comparison.

Net Income

-$289,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2019: $175,396Liabilities 2019: $216,301Net Assets 2019: -$40,9052019Assets 2020: $516,636Liabilities 2020: $490,521Net Assets 2020: $26,1152020Assets 2021: $611,145Liabilities 2021: $325,690Net Assets 2021: $285,4552021Assets 2022: $1,079,468Liabilities 2022: $607,756Net Assets 2022: $471,7122022Assets 2023: $1,702,796Liabilities 2023: $872,206Net Assets 2023: $830,5902023Assets 2024: $1,858,154Liabilities 2024: $692,837Net Assets 2024: $1,165,3172024

Highlighted filing

2019

Assets$175,396
Liabilities$216,301
Net Assets-$40,905
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $2,587,542Expenses 2019: $2,876,972Net Income 2019: -$289,4302019Revenue 2020: $3,082,351Expenses 2020: $3,015,331Net Income 2020: $67,0202020Revenue 2021: $5,496,404Expenses 2021: $5,237,064Net Income 2021: $259,3402021Revenue 2022: $6,039,566Expenses 2022: $5,853,309Net Income 2022: $186,2572022Revenue 2023: $9,041,404Expenses 2023: $8,682,526Net Income 2023: $358,8782023Revenue 2024: $8,274,535Expenses 2024: $7,939,808Net Income 2024: $334,7272024

Highlighted filing

2019

Revenue$2,587,542
Expenses$2,876,972
Net Income-$289,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,207,774
Mission and Program Overview

Mission

The kentucky pharmacists education & research foundation's mission is to advance the pharmacy profession by networking opportunities, providing educational accredidation and continuing education opportunities for kentucky pharmacists to meet their annual ce license requirements which are mandated by the commonwealth of kentucky.

The kentucky pharmacists education & research foundation's most significant activity is to provide educational accredidation and continuing education opportunities for kentucky pharmacists to meet their annual ce license requirements which are mandated by the commonwealth of kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,746--
Accounts Receivable$154,434$125,068▼ $29,366
Cash and Non-Interest-Bearing Accounts$8,197$35,128▲ $26,931
Prepaid Expenses and Deferred Charges-$11,300-
Pledges and Grants Receivable$33,900$3,900▼ $30,000
Total Assets$804,277$175,396▼ $628,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,693--
Accounts Payable and Accrued Expenses$160,059$134,395▼ $25,664
Unsecured Notes Loans Payable-$81,906-
Total Liabilities$555,752$216,301▼ $339,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1$5,150▲ $5,149
Net Assets Without Donor Restrictions$248,524$-46,055▼ $294,579
Total Net Assets Fund Balance$248,525$-40,905▼ $289,430
Total Liabilities and Net Assets / Fund Balance$804,277$175,396▼ $628,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$795$795
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark GlasperExecutive DiPT$144,107$144,107

Board Members and Trustees

NameTitle
Bob OakleyChairman of
Chris PalutisPresident
Kevin LampingDirector
Kim CroleyDirector
Paul EasleyDirector
Sarah LawrenceDirector
Clark KebodeauxSecretary
Duane ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,703,481
Program Service Revenue
$98,041
Investment Income
$-217,080
Other Revenue
$3,100
All Other Contributions
$10,439
Change in Net Assets
$-289,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,542
Total Revenue per Audited Statements
$2,587,542
Total Revenue per Form 990
$2,587,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,784,477
Other Expenses$92,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,784,477--$2,784,477
All Other Expenses$522$8,025-$8,547
Office Expenses-$8,187-$8,187
Other Expenses$6,050$8,945-$6,050
Fees for Services Accounting-$2,458-$2,458
Insurance-$1,622-$1,622
Total Functional Expenses$2,791,049$85,923$0$2,876,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,876,972
Total Expenses per Audited Statements$2,876,972
Total Expenses per Form 990$2,876,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Pharmacists AssociationFrankfort, KY6Nalozone Distributio$2,784,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,400
Fundraising Direct Expenses$3,085
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Board reviews and approves the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews for any conflicts of interest and if applicable resolves them in accordance with foundation policy”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Kentucky Pharmacists Education &
EIN
31-1012133
Phone
5022227230
Address
96 C MICHAEL DAVENPORT DRIVE, FRANKFORT, KY 40601

Signing Officer

Name
Mark Glasper
Title
Executive Director
Phone
5022272303
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Glasper
Formed
1980
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
27

Preparer

Firm
Harrod & Associates
Address
2 HMB CIRCLE A, FRANKFORT, KY 40601-2351
Preparer
David R Harrod CPA
Phone
5026957300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kentucky pharmacists education & research foundation's mission is to advance the pharmacy profession by networking opportunities, providing educational accredidation and continuing education opportunities for kentucky pharmacists to meet their annual ce license requirements which are mandated by the commonwealth of kentucky.”

Form 990, Part XI, Line 9

“Direct fundraising exp part viii, line 8b 0 direct fundraisor exp. Part viii, line 8b 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has implemented fasb asc 740-10-20 "accounting for uncertainty in income taxes". Management believes it has not taken any position in which it does not have a more likely than not successfully defendable position. The foundation's form 990 for december 31, 2019 may be subject to examination by the irs, generally for three years after filing.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising exp part viii, line 8b 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraisor exp. Part viii, line 8b 0”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IMPLEMENTED FASB ASC 740-10-20 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". MANAGEMENT BELIEVES IT HAS NOT TAKEN ANY POSITION IN WHICH IT DOES NOT HAVE A MORE LIKELY THAN NOT SUCCESSFULLY DEFENDABLE POSITION. THE FOUNDATION'S FORM 990 FOR DECEMBER 31, 2019 MAY BE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISOR EXP. PART VIII, LINE 8B 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NALOZONE DISTRIBUTIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY PHARMACISTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0610246386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt096 C MICHAEL DAVENPORT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKFORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040601
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KENTUCKY PHARMACISTS EDUCATION & RESEARCH FOUNDATION'S MISSION IS TO ADVANCE THE PHARMACY PROFESSION BY NETWORKING OPPORTUNITIES, PROVIDING EDUCATIONAL ACCREDIDATION AND CONTINUING EDUCATION OPPORTUNITIES FOR KENTUCKY PHARMACISTS TO MEET THEIR ANNUAL CE LICENSE REQUIREMENTS WHICH ARE MANDATED BY THE COMMONWEALTH OF KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS FOR ANY CONFLICTS OF INTEREST AND IF APPLICABLE RESOLVES THEM IN ACCORDANCE WITH FOUNDATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXP PART VIII, LINE 8B 0 DIRECT FUNDRAISOR EXP. PART VIII, LINE 8B 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY PHARMACIST ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATIO
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSE KPHA EMPLOY TIM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RIMBURSE KPHA ADMIN COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RENTAL INCOME FROM KPHA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INT. INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4TRANSFER OF TITLE ON PROP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KY PHARMACISTS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KY PHARMACISTS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KY PHARMACIST ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3KY PHARMACIST ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4KY PHARMACIST ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5KY PHARMACIST ASSOCIATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,396
Liabilities
$216,301
Net assets
-$40,905
Revenue
$2,587,542
Expenses
$2,876,972
Net income
-$289,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.69$1.17$8.27$7.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.87$0.83$9.04$8.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$6.04$5.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.29$5.50$5.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$3.08$3.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$2.59$2.88$0.29