Civic Intelligence

Kentucky Educational Television Foundation Inc.

990 • Fiscal year 2012 • EIN 61-0722558

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

600 East Cooper Drive40502
Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,092,789

Up $799,114 (+15%) from 2011

Net Assets

Up

$4,364,748

Up $549,955 (+14%) from 2011

Liabilities

Up

$1,728,041

Up $249,159 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,712,131

Down $752,198 (-12%) from 2011

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.

$30M$20M$10M$0-$10M-$20MAssets 2010: $5,667,519Liabilities 2010: $1,672,080Net Assets 2010: $3,995,4392010Assets 2011: $5,293,675Liabilities 2011: $1,478,882Net Assets 2011: $3,814,7932011Assets 2012: $6,092,789Liabilities 2012: $1,728,041Net Assets 2012: $4,364,7482012Assets 2013: $6,172,769Liabilities 2013: $1,877,879Net Assets 2013: $4,294,8902013Assets 2014: $7,220,829Liabilities 2014: $3,069,199Net Assets 2014: $4,151,6302014Assets 2015: $7,338,705Liabilities 2015: $12,130,397Net Assets 2015: -$4,791,6922015Assets 2016: $6,954,005Liabilities 2016: $12,447,728Net Assets 2016: -$5,493,7232016Assets 2017: $7,406,614Liabilities 2017: $13,870,476Net Assets 2017: -$6,463,8622017Assets 2018: $9,729,290Liabilities 2018: $20,626,536Net Assets 2018: -$10,897,2462018Assets 2019: $9,015,270Liabilities 2019: $21,349,768Net Assets 2019: -$12,334,4982019Assets 2020: $10,384,451Liabilities 2020: $24,001,451Net Assets 2020: -$13,617,0002020Assets 2021: $11,830,870Liabilities 2021: $24,384,983Net Assets 2021: -$12,554,1132021Assets 2022: $11,286,111Liabilities 2022: $20,470,394Net Assets 2022: -$9,184,2832022Assets 2023: $11,526,608Liabilities 2023: $17,878,953Net Assets 2023: -$6,352,3452023Assets 2024: $17,947,577Liabilities 2024: $17,937,959Net Assets 2024: $9,6182024

Highlighted filing

2012

Assets$6,092,789
Liabilities$1,728,041
Net Assets$4,364,748

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,976,8072010Expenses 2011: $6,464,3292011Expenses 2012: $5,712,1312012Expenses 2013: $6,167,1592013Revenue 2014: $6,665,362Expenses 2014: $6,670,472Net Income 2014: -$5,1102014Revenue 2015: $7,735,708Expenses 2015: $8,122,010Net Income 2015: -$386,3022015Revenue 2016: $7,434,641Expenses 2016: $8,014,035Net Income 2016: -$579,3942016Revenue 2017: $7,447,066Expenses 2017: $8,417,205Net Income 2017: -$970,1392017Revenue 2018: $7,945,627Expenses 2018: $10,050,650Net Income 2018: -$2,105,0232018Revenue 2019: $8,218,421Expenses 2019: $9,655,643Net Income 2019: -$1,437,2222019Revenue 2020: $8,772,038Expenses 2020: $10,054,540Net Income 2020: -$1,282,5022020Revenue 2021: $10,379,444Expenses 2021: $9,316,557Net Income 2021: $1,062,8872021Revenue 2022: $8,939,208Expenses 2022: $5,569,378Net Income 2022: $3,369,8302022Revenue 2023: $10,632,941Expenses 2023: $7,801,003Net Income 2023: $2,831,9382023Revenue 2024: $17,143,299Expenses 2024: $10,781,336Net Income 2024: $6,361,9632024

Highlighted filing

2012

Revenue-
Expenses$5,712,131
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$6,333,275
Mission and Program Overview

Major Activities

Activity 2
Production of adult and continuing education
Activity 3
Acquisition of public television evening programs for broadcasting to viewers
Filing and Contact Details

Filer

EIN
61-0722558
Raw XML AppendixShowing 400 of 676 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0712235
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0109792
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10119541
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20125526
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30119964
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0474823
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0109792
IRS990ScheduleC/LobbyingCeilingAmount02848934
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0439166
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10478164
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20502105
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30479854
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01899289
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0439166
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals05770060
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals013260
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals05783320

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.9$0.01$17.1$10.8$6.36
2023Detailed filing. Detailed filing data is available for this year.$11.5$17.9$6.35$10.6$7.80$2.83
2022Detailed filing. Detailed filing data is available for this year.$11.3$20.5$9.18$8.94$5.57$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$24.4$12.6$10.4$9.32$1.06
2020Detailed filing. Detailed filing data is available for this year.$10.4$24.0$13.6$8.77$10.1$1.28
2019Detailed filing. Detailed filing data is available for this year.$9.02$21.3$12.3$8.22$9.66$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.73$20.6$10.9$7.95$10.1$2.11
2017Detailed filing. Detailed filing data is available for this year.$7.41$13.9$6.46$7.45$8.42$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.95$12.4$5.49$7.43$8.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.34$12.1$4.79$7.74$8.12$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.22$3.07$4.15$6.67$6.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.88$4.29$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.73$4.36$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.48$3.81$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.67$4.00$6.98