Civic Intelligence

Kernel Press Inc

990 • Fiscal year 2017 • EIN 61-0719986

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.kykernel.com
UK 026 Grehan Journalism BuildingLexington, KY 40506

(859) 257-7703

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$106,731

Down $31,173 (-23%) from 2016

Net Assets

Down

$103,831

Down $30,785 (-23%) from 2016

Liabilities

Down

$2,900

Down $388 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$234,290

Down $19,241 (-7.6%) from 2016

Expenses

Up

$265,075

Up $23,927 (+9.9%) from 2016

Net Income

Down

-$30,785

Down $43,168 (-349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $287,277Liabilities 2011: $2,274Net Assets 2011: $285,0032011Assets 2012: $227,543Liabilities 2012: $3,407Net Assets 2012: $224,1362012Assets 2013: $159,665Liabilities 2013: $24,091Net Assets 2013: $135,5742013Assets 2014: $137,032Liabilities 2014: $32,309Net Assets 2014: $104,7232014Assets 2015: $128,104Liabilities 2015: $5,871Net Assets 2015: $122,2332015Assets 2016: $137,904Liabilities 2016: $3,288Net Assets 2016: $134,6162016Assets 2017: $106,731Liabilities 2017: $2,900Net Assets 2017: $103,8312017Assets 2018: $56,810Liabilities 2018: $7,716Net Assets 2018: $49,0942018Assets 2019: $34,744Liabilities 2019: $196Net Assets 2019: $34,5482019Assets 2020: $9,127Liabilities 2020: $196Net Assets 2020: $8,9312020Assets 2021: $934Liabilities 2021: $196Net Assets 2021: $7382021

Highlighted filing

2017

Assets$106,731
Liabilities$2,900
Net Assets$103,831
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $536,943Expenses 2011: $596,164Net Income 2011: -$59,2212011Expenses 2012: $615,9382012Expenses 2013: $567,9662013Revenue 2014: $495,452Expenses 2014: $526,303Net Income 2014: -$30,8512014Revenue 2015: $375,115Expenses 2015: $357,605Net Income 2015: $17,5102015Revenue 2016: $253,531Expenses 2016: $241,148Net Income 2016: $12,3832016Revenue 2017: $234,290Expenses 2017: $265,075Net Income 2017: -$30,7852017Revenue 2018: $185,695Expenses 2018: $240,432Net Income 2018: -$54,7372018Revenue 2019: $123,283Expenses 2019: $137,829Net Income 2019: -$14,5462019Revenue 2020: $99,802Expenses 2020: $125,419Net Income 2020: -$25,6172020Revenue 2021: $59,437Expenses 2021: $67,630Net Income 2021: -$8,1932021

Highlighted filing

2017

Revenue$234,290
Expenses$265,075
Net Income-$30,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$234,290
Mission and Program Overview

Mission

The organization's mission is to educate college students in the area of journalism through publication and advertising sales assignments for a campus newspaper.

The primary exempt purpose of this organization is to educate college students in the area of journalism through publication and advertising sales assignments for a campus newspaper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,616$103,831▼ $30,785
Cash and Non-Interest-Bearing Accounts$122,027$83,011▼ $39,016
Savings and Temporary Cash Investments$9,698$19,217▲ $9,519
Land, Buildings, and Equipment, Net$6,179$4,503▼ $1,676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,904$106,731▼ $31,173
Liabilities
Accounts Payable and Accrued Expenses$3,288$2,900▼ $388
Total Liabilities$3,288$2,900▼ $388
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,616$103,831▼ $30,785
Total Liabilities and Net Assets / Fund Balance$137,904$106,731▼ $31,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,503$92,725$97,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Mary BolinMember-$122,000$122,000
Scoobie RyanMember-$81,915$81,915
Mike FarrellMember-$80,054$80,054
Chris PooreMember-$76,091$76,091
Paidin DermodyMember$2,890-$2,890

Board Members and Trustees

NameTitle
Duane BoniferChairman
Greg HallMember
Jack GuthrieMember
Tom CaudillMember
Tracy StaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,152
Program Service Revenue
$219,131
Investment Income
$7
Other Revenue
$0
All Other Contributions
$15,152
Change in Net Assets
$-30,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,543
Other Expenses$124,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,583$12,287-$122,870
All Other Expenses$15,248$2,523-$17,771
Fees for Services Other$15,071--$15,071
Advertising$13,843--$13,843
Payroll Taxes$9,625$1,069-$10,694
Fees for Services Accounting-$9,786-$9,786
Other Employee Benefits$6,281$698-$6,979
Insurance$6,245--$6,245
Other Expenses$4,708$0-$4,708
Travel$4,308--$4,308
Depreciation Depletion$1,508$168-$1,676
Conferences and Meetings$121$13-$134
Total Functional Expenses$236,419$28,656$0$265,075
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The organization reviews form 990 at a board meeting before filing the return.”

Form 990, Part VI, Section B, line 12C

“The organization has a conflict of interest policy which it monitors and updates as necessary.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kernel Press Inc
EIN
61-0719986
Phone
8592577703
Address
UK 026 Grehan Journalism Building, Lexington, KY 40506

Signing Officer

Name
Duane Bonifer
Title
President
Phone
8592577703
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Bonifer
Formed
1971
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
James K Pleasants
Phone
8592531100
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Kernel Press is associated with the University of Kentucky, a tax-exempt entity. The Kernel Press has a historic, continuing relationship with the University of Kentucky.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Employees of the University of Kentucky, the supported organization, have representation on the Kernel Press board through four members out of ten.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A: Part IV Section A Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A: Part IV Section B Line 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt09000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0616001218
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt09000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY LEXINGTON KY 40506
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 AT A BOARD MEETING BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND UPDATES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616001218
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 Administration Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lexington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Value of Donated Space
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106731
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROOM 26 JOURNALISM BUILDING
IRS990/USAddress/AddressLine2Txt0UNIVERSITY OF KY
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040506
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0www.kykernel.com
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,731
Liabilities
$2,900
Net assets
$103,831
Revenue
$234,290
Expenses
$265,075
Net income
-$30,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.59$0.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.00$1.25$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.23$1.38$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$1.86$2.40$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$2.34$2.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$2.54$2.41$0.12
2015Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$3.75$3.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$4.95$5.26$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.24$6.16
2011Summary only. Only limited summary data is available for this year.$2.87$0.02$2.85$5.37$5.96$0.59