Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 61-1009122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$748,541
Up $110,277 (+17%) from 2012
Net Assets
Up$748,541
Up $110,277 (+17%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$79,648
Up $30,351 (+62%) from 2012
Expenses
Down$30,372
Down $5,467 (-15%) from 2012
Net Income
Up$49,276
Up $35,818 (+266%) from 2012
In furtherance of its charitable purpose the foundation is formed to assist needy persons, particularly young people between the ages of birth and five years of age; to assist worthy young youth in attaining vocational excellence; and to aid the handicapped, including but not limited to persons with hearing, sight, and speech, or mental disabilities in regaining happy useful lives by the furnishing of funds to other charitable, scientific, prevention based, or educational organizations.
In furtherance of it's charitable purposes the foundation is formed to assist needy persons, particularly young people between the ages of birth and five years of age; to assist worthy youth in attaining vocational excellence; and to aid the handicapped, including but not limited to, persons with hearing, sight, speech, or mental disabilities in regaining happy useful lives by the furnishing of funds to other charitable, scientific, prevention based, or educational organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $761,683 | $726,992 | ▼ $34,691 |
| Savings and Temporary Cash Investments | $23,100 | $21,549 | ▼ $1,551 |
| Total Assets | $784,783 | $748,541 | ▼ $36,242 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $521,197 | $484,955 | ▼ $36,242 |
| Permanently Rstr Net Assets | $263,586 | $263,586 | → $0 |
| Total Net Assets Fund Balance | $784,783 | $748,541 | ▼ $36,242 |
| Total Liabilities and Net Assets / Fund Balance | $784,783 | $748,541 | ▼ $36,242 |
| Name | Title |
|---|---|
| Kevin Laughlin | President |
| Anette Eades | Committee Me |
| Beckham Wayne Sullivan | Committee Me |
| Bob Ergenbright | Committee Me |
| Don Jones | Committee Me |
| Russ Williamson | Committee Me |
| William Alsup | Committee Me |
| William L Phelps | Committee Me |
| Norman Martin | Executive Di |
| Paul R Cook | Governor |
| Chuck Fletcher | Governor-ele |
| Roger Blair | Imm. Past Go |
| Larry Morrow | Secretary/tr |
| Leigh a Chagnon | Vice Governo |
| Natalie Mudd | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $23,000 |
| Other Expenses | $7,372 |
| Total Fundraising Expense | $1,200 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $23,000 | - | - | $23,000 |
| Conferences and Meetings | $4,201 | - | $1,200 | $5,401 |
| Occupancy | $1,223 | - | - | $1,223 |
| Other Expenses | - | $491 | - | $491 |
| Insurance | $257 | - | - | $257 |
| Total Functional Expenses | $28,681 | $491 | $1,200 | $30,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
“Officers and directors are required to meet(1-2 hours) 4 times per year. No compensation is given. All time and personal expenses are donated.”
“In furtherance of it's charitable purposes the foundation is formed to assist needy persons, particularly young people between the ages of birth and five years of age; to assist worthy youth in attaining vocational excellence; and to aid the handicapped, including but not limited to, persons with hearing, sight, speech, or mental disabilities in regaining happy useful lives by the furnishing of funds to other charitable, scientific, prevention based, or educational organizations.”
“Organization was able to pay out scholarships to high school senior, circle k and key club members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IN FURTHERANCE OF IT'S CHARITABLE PURPOSES THE FOUNDATION IS FORMED TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE BETWEEN THE AGES OF BIRTH AND FIVE YEARS OF AGE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID THE HANDICAPPED, INCLUDING BUT NOT LIMITED TO, PERSONS WITH HEARING, SIGHT, SPEECH, OR MENTAL DISABILITIES IN REGAINING HAPPY USEFUL LIVES BY THE FURNISHING OF FUNDS TO OTHER CHARITABLE, SCIENTIFIC, PREVENTION BASED, OR EDUCATIONAL ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 12791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMAN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064255427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 LAKEPOINTE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4385 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51353 |
| IRS990/CYOtherExpensesAmt | 0 | 7372 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZATION WAS ABLE TO PAY OUT SCHOLARSHIPS TO HIGH SCHOOL SENIOR, CIRCLE K AND KEY CLUB MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM L PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKHAM WAYNE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEIGH A CHAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL R COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE MUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANETTE EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB ERGENBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM ALSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSS WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NORMAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMM. PAST GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE GOVERNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR-ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 79648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51327 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 761683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 726992 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IN FURTHERANCE OF IT'S CHARITABLE PURPOSES THE FOUNDATION IS FORMED TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE BETWEEN THE AGES OF BIRTH AND FIVE YEARS OF AGE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID THE HANDICAPPED, INCLUDING BUT NOT LIMITED TO, PERSONS WITH HEARING, SIGHT, SPEECH, OR MENTAL DISABILITIES IN REGAINING HAPPY USEFUL LIVES BY THE FURNISHING OF FUNDS TO OTHER CHARITABLE, SCIENTIFIC, PREVENTION BASED, OR EDUCATIONAL ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 748541 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -85518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC FEES AND EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 263586 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 263586 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORMAN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7399 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3720 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION WAS ABLE TO PAY OUT SCHOLARSHIPS TO HIGH SCHOOL SENIOR, CIRCLE K AND KEY CLUB MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28681 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 23000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29829 |
| IRS990/PYOtherExpensesAmt | 0 | 10129 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24442 |
| IRS990/PYTotalExpensesAmt | 0 | 41379 |
| IRS990/PYTotalRevenueAmt | 0 | 65821 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11068 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 39870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.45000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.28000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 136769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 250440 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 17176 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 23000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOUNDATION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | KEY CLUB SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | IRA GLADSON SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | STANFILL SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN FURTHERANCE OF IT'S CHARITABLE PURPOSES THE FOUNDATION IS FORMED TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE BETWEEN THE AGES OF BIRTH AND FIVE YEARS OF AGE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID THE HANDICAPPED, INCLUDING BUT NOT LIMITED TO, PERSONS WITH HEARING, SIGHT, SPEECH, OR MENTAL DISABILITIES IN REGAINING HAPPY USEFUL LIVES BY THE FURNISHING OF FUNDS TO OTHER CHARITABLE, SCIENTIFIC, PREVENTION BASED, OR EDUCATIONAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION WAS ABLE TO PAY OUT SCHOLARSHIPS TO HIGH SCHOOL SENIOR, CIRCLE K AND KEY CLUB MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND DIRECTORS ARE REQUIRED TO MEET(1-2 HOURS) 4 TIMES PER YEAR. NO COMPENSATION IS GIVEN. ALL TIME AND PERSONAL EXPENSES ARE DONATED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 784783 |
| IRS990/TotalAssetsEOYAmt | 0 | 748541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 748541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17176 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 784783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 748541 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 28681 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 23000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11119 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62446 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 79648 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 784783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 748541 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 521197 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 484955 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 319 LAKEPOINTE DRIVE |
| IRS990/USAddress/CityNm | 0 | SOMERSET |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.KTKIWANIAN.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTUCKY - TENNESSEE KIWANIS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 611009122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1035 STRADLER DRIVE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611230372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK CLARK CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 425032700 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6066784372 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK CLARK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-28T16:04:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits
Everett, WA
View Organization501(c)3
Revenue vs current organization
82% higherAssets vs current organization
About the samePryor, OK
View Organization501(c)3
Revenue vs current organization
69% lowerAssets vs current organization
About the sameSilver Spring, MD
View Organization501(c)3
Revenue vs current organization
55% higherAssets vs current organization
About the sameSmithfield, VA
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
About the same