Civic Intelligence

Arts of Southern Kentucky Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-2490092

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

1046 Elm StreetBowling Green, KY 42101

(270) 846-2426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$193,292

Up $21,776 (+13%) from 2015

Net Assets

Up

$193,292

Up $21,776 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,661

Down $155,855 (-91%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $171,516Net Assets 2015: $171,5162015Assets 2016: $193,292Net Assets 2016: $193,2922016Assets 2017: $259,491Net Assets 2017: $259,4912017Assets 2018: $281,048Net Assets 2018: $281,0482018Assets 2019: $285,392Net Assets 2019: $285,3922019Assets 2020: $360,346Net Assets 2020: $360,3462020Assets 2021: $361,959Liabilities 2021: $0Net Assets 2021: $361,9592021Assets 2022: $866,410Liabilities 2022: $0Net Assets 2022: $866,4102022Assets 2023: $4,068,346Liabilities 2023: $2,630,725Net Assets 2023: $1,437,6212023Assets 2024: $1,624,142Liabilities 2024: $0Net Assets 2024: $1,624,1422024Assets 2025: $5,227,322Liabilities 2025: $3,301,030Net Assets 2025: $1,926,2922025

Highlighted filing

2016

Assets$193,292
Liabilities-
Net Assets$193,292

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $171,5162015Revenue 2016: $15,6612016Revenue 2017: $1,0262017Revenue 2018: $21,595Expenses 2018: $38Net Income 2018: $21,5572018Revenue 2019: $4,360Expenses 2019: $15Net Income 2019: $4,3452019Revenue 2020: $75,130Expenses 2020: $177Net Income 2020: $74,9532020Revenue 2021: $1,613Expenses 2021: $0Net Income 2021: $1,6132021Revenue 2022: $506,896Expenses 2022: $2,445Net Income 2022: $504,4512022Revenue 2023: $626,074Expenses 2023: $54,863Net Income 2023: $571,2112023Revenue 2024: $246,540Expenses 2024: $60,019Net Income 2024: $186,5212024Revenue 2025: $364,930Expenses 2025: $62,780Net Income 2025: $302,1502025

Highlighted filing

2016

Revenue$15,661
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$15,661
Mission and Program Overview

Mission

The foundation was formed exclusively for charitable purposes, including the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the code or the corresponding provisions of any future tax code or laws. The foundation is a supporting corporation of arts of southern kentucky, inc.

Support bowling green chamber orchestra

Program Services

DescriptionGrantsExpenses
NO ACTIVITY TO DATE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL WEDGEPres-$0--
THAD CONNELLY IIIMember-$0--
NORRIS L THOMASTreasurer-$0--
GARY BROADYMember-$0--
Filing and Contact Details

Filer

Filer Name
Orchestra Kentucky Foundation Inc
EIN
46-2490092
Address
1046 ELM STREET, BOWLING GREEN, KY 42101

Signing Officer

Name
Carol Wedge
Title
President
Signed
2017-03-02
Discuss with paid preparer
No

Preparer

Firm
Norris L Thomas CPA
Address
1136 SOUTH PARK DRIVE, BOWLING GREEN, KY 42103
Preparer
Norris L Thomas
Phone
2707822584
Raw XML Appendix125 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02708462426
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193292
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IRS990EZ/ExcessOrDeficitForYearAmt015661
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THAD CONNELLY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORRIS L THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BROADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BOWLING GREEN CHAMBER ORCHESTRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY TO DATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt015661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611374109
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOWLING GREEN CHAMBER ORCHESTRA
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187016
IRS990ScheduleA/TotalSupportAmt0187177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHESTRA KENTUCKY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0462490092
ReturnHeader/Filer/USAddress/AddressLine1Txt01046 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
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ReturnHeader/Filer/USAddress/ZIPCd042101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02707822584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORRIS L THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T04:05:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings