Civic Intelligence

Kentucky Pharmacy Education and Research Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1012133

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,005

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

195%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$516,636

Up $341,240 (+195%) from 2019

Net Assets

Up

$26,115

Up $67,020 (+164%) from 2019

Liabilities

Up

$490,521

Up $274,220 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$3,082,351

Up $494,809 (+19%) from 2019

Expenses

Up

$3,015,331

Up $138,359 (+4.8%) from 2019

Net Income

Up

$67,020

Up $356,450 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$516,636
Liabilities$490,521
Net Assets$26,115
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$3,082,351
Expenses$3,015,331
Net Income$67,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$3,082,351
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
Cash and Non-Interest-Bearing Accounts$35,128$343,648▲ $308,520
Accounts Receivable$125,068$169,654▲ $44,586
Prepaid Expenses and Deferred Charges$11,300$2,134▼ $9,166
Pledges and Grants Receivable$3,900$1,200▼ $2,700
Total Assets$175,396$516,636▲ $341,240
Liabilities
Accounts Payable and Accrued Expenses$134,395$398,811▲ $264,416
Unsecured Notes Loans Payable$81,906$91,710▲ $9,804
Total Liabilities$216,301$490,521▲ $274,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,150$15,933▲ $10,783
Net Assets Without Donor Restrictions$-46,055$10,182▲ $56,237
Total Net Assets Fund Balance$-40,905$26,115▲ $67,020
Total Liabilities and Net Assets / Fund Balance$175,396$516,636▲ $341,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$795$795
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Mark GlasperExecutive Di$145,005$145,005

Board Members and Trustees

NameTitle
Bob OakleyChairman of
Joel ThornburyPresident
Kevin LampingDirector
Pat MattinglyDirector
Paul EasleyDirector
Sarah LawrenceDirector
Ben MuddExecutive Di
Clark KebodeauxSecretary
Chris KillmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798,815
Program Service Revenue
$279,301
Investment Income
$0
Other Revenue
$4,235
All Other Contributions
$13,700
Change in Net Assets
$67,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,351
Total Revenue per Audited Statements
$3,082,351
Total Revenue per Form 990
$3,082,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,641,729
Salaries, Compensation, and Employee Benefits$373,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,670--$347,670
All Other Expenses$15,402$24,114-$39,516
Payroll Taxes$25,932--$25,932
Fees for Services Accounting-$14,799-$14,799
Other Expenses$2,527,108$10,359-$10,359
Office Expenses-$6,702-$6,702
Total Functional Expenses$2,916,112$99,219$0$3,015,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,015,331
Total Expenses per Audited Statements$3,015,331
Total Expenses per Form 990$3,015,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150
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
Ben Mudd
Title
Executive Director
Phone
5022272303
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Mudd
Formed
1980
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
5

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.”

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, 2020 may be subject to examination by the irs, generally for three years after filing.”

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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, 2020 MAY BE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY PHARMACIST ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610246386
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt096 C MICHAEL DAVENPORT DRIVE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155882
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt291710
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33480
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMB KPHA EMPLOY TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REMBURSE KPHA ADMIN COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LEASE OF FACILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KY PHARMACISTS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KY PHARMACISTS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KY PHARMACIST ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3KY PHARMACIST ASSOCIATION
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IRS990/USAddress/AddressLine1Txt096 C MICHAEL DAVENPORT BLVD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,636
Liabilities
$490,521
Net assets
$26,115
Revenue
$3,082,351
Expenses
$3,015,331
Net income
$67,020
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