Civic Intelligence

Kentucky-Tennessee District Kiwanis Foundation Incorporated

990 • Fiscal year 2017 • EIN 61-1009122

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
319 Lakepointe DriveSomerset, KY 42503

(606) 425-5427

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$939,500

Up $129,967 (+16%) from 2016

Net Assets

Up

$939,500

Up $129,967 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Down

$29,800

Down $42,123 (-59%) from 2016

Expenses

Down

$20,522

Down $2,374 (-10%) from 2016

Net Income

Down

$9,278

Down $39,749 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,389Liabilities 2011: $0Net Assets 2011: $506,3892011Assets 2012: $638,264Liabilities 2012: $0Net Assets 2012: $638,2642012Assets 2015: $748,541Liabilities 2015: $0Net Assets 2015: $748,5412015Assets 2016: $809,533Liabilities 2016: $0Net Assets 2016: $809,5332016Assets 2017: $939,500Liabilities 2017: $0Net Assets 2017: $939,5002017Assets 2018: $995,314Liabilities 2018: $0Net Assets 2018: $995,3142018Assets 2019: $1,005,411Liabilities 2019: $0Net Assets 2019: $1,005,4112019Assets 2020: $1,014,847Liabilities 2020: $0Net Assets 2020: $1,014,8472020Assets 2021: $1,224,149Liabilities 2021: $0Net Assets 2021: $1,224,1492021Assets 2022: $1,007,495Liabilities 2022: $0Net Assets 2022: $1,007,4952022Assets 2023: $1,147,357Liabilities 2023: $0Net Assets 2023: $1,147,3572023Assets 2024: $1,368,982Liabilities 2024: $0Net Assets 2024: $1,368,9822024Assets 2025: $1,572,181Liabilities 2025: $0Net Assets 2025: $1,572,1812025

Highlighted filing

2017

Assets$939,500
Liabilities$0
Net Assets$939,500
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $23,489Expenses 2011: $30,207Net Income 2011: -$6,7182011Revenue 2012: $49,297Expenses 2012: $35,839Net Income 2012: $13,4582012Revenue 2015: $79,648Expenses 2015: $30,372Net Income 2015: $49,2762015Revenue 2016: $71,923Expenses 2016: $22,896Net Income 2016: $49,0272016Revenue 2017: $29,800Expenses 2017: $20,522Net Income 2017: $9,2782017Revenue 2018: $75,700Expenses 2018: $26,728Net Income 2018: $48,9722018Revenue 2019: $80,582Expenses 2019: $34,982Net Income 2019: $45,6002019Revenue 2020: $120,115Expenses 2020: $42,921Net Income 2020: $77,1942020Revenue 2021: $69,490Expenses 2021: $52,576Net Income 2021: $16,9142021Revenue 2022: $28,935Expenses 2022: $245,589Net Income 2022: -$216,6542022Revenue 2023: $169,203Expenses 2023: $29,341Net Income 2023: $139,8622023Revenue 2024: $272,714Expenses 2024: $51,089Net Income 2024: $221,6252024Revenue 2025: $235,937Expenses 2025: $32,738Net Income 2025: $203,1992025

Highlighted filing

2017

Revenue$29,800
Expenses$20,522
Net Income$9,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$29,800
Mission and Program Overview

Mission

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 organziations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$795,332$916,021▲ $120,689
Savings and Temporary Cash Investments$14,201$23,479▲ $9,278
Total Assets$809,533$939,500▲ $129,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$545,947$675,914▲ $129,967
Permanently Rstr Net Assets$263,586$263,586→ $0
Total Net Assets Fund Balance$809,533$939,500▲ $129,967
Total Liabilities and Net Assets / Fund Balance$809,533$939,500▲ $129,967
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Natalie MuddPresident
Anette EadesCommittee Me
Don JonesCommittee Me
Donna RatliffCommittee Me
Greg GribbinsCommittee Me
Russ WilliamsonCommittee Me
William AlsupCommittee Me
Frances L MarionDistrict Sec
Norman MartinExecutive Di
Chuck FletcherGovernor
Leigh a ChagnonGovernor Ele
Paul CookImm. Past Go
Charles RidenourLegal Adviso
William L PhelpsSecretary
Larry MorrowTreasurer
Dale HawkinsVice Governo
Bob ErgenbrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,659
Program Service Revenue
$11,126
Investment Income
$15
Other Revenue
$0
All Other Contributions
$18,659
Change in Net Assets
$9,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,170
Other Expenses$2,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,170--$18,170
Office Expenses$1,110--$1,110
Fees for Services Accounting-$825-$825
Advertising$417--$417
Total Functional Expenses$19,697$825$0$20,522
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
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“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.”

Filing and Contact Details

Filer

Filer Name
Kentucky - Tennessee Kiwanis
EIN
61-1009122
Address
319 LAKEPOINTE DRIVE, SOMERSET, KY 42503

Signing Officer

Name
Norman Martin
Title
Executive Director
Phone
6066785985
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Martin
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 organziations.”

Form 990, Page 2, Part III, Line 4D

“Organization was able to raise approximately 4000 more in receipts than was expended with program services. The excess funds will be used to grant scholarships or invested for the creation of scholarship funding.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN 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 ORGANZIATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0417
IRS990/AdvertisingGrp/TotalAmt0417
IRS990/AllOtherContributionsAmt018659
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NORMAN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06064255427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 LAKEPOINTE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018659
IRS990/CYGrantsAndSimilarPaidAmt018170
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt02352
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011126
IRS990/CYRevenuesLessExpensesAmt09278
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION WAS ABLE TO RAISE APPROXIMATELY 4000 MORE IN RECEIPTS THAN WAS EXPENDED WITH PROGRAM SERVICES. THE EXCESS FUNDS WERE USED TO GRANT SCHOLARSHIPS AND OTHER FUNDING TO NEEDY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ERGENBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM L PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES L MARION
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8LEIGH A CHAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANETTE EADES
IRS990/Form990PartVIISectionAGrp/PersonNm11DON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG GRIBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSS WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMAN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE GOVERNO
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMM. PAST GO
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL ADVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018170
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0916021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN 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 ORGANZIATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0809533
IRS990/NetAssetsOrFundBalancesEOYAmt0939500
IRS990/NetUnrlzdGainsLossesInvstAmt0120689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01110
IRS990/OfficeExpensesGrp/TotalAmt01110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0263586
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0263586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES AT CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LIVE/SILENT AUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04655
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13634
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22418
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION WAS ABLE TO RAISE APPROXIMATELY 4000 MORE IN RECEIPTS THAN WAS EXPENDED WITH PROGRAM SERVICES. THE EXCESS FUNDS WILL BE USED TO GRANT SCHOLARSHIPS OR INVESTED FOR THE CREATION OF SCHOLARSHIP FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019697
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016161
IRS990/PYInvestmentIncomeAmt044395
IRS990/PYOtherExpensesAmt06735
IRS990/PYProgramServiceRevenueAmt010136
IRS990/PYRevenuesLessExpensesAmt049027
IRS990/PYTotalExpensesAmt022896
IRS990/PYTotalRevenueAmt071923
IRS990/ReconcilationRevenueExpnssAmt09278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144213
IRS990ScheduleA/InvestmentIncomeCYPct00.48000
IRS990ScheduleA/InvestmentIncomePYPct00.49000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52380
IRS990ScheduleA/PublicSupportPY509Pct00.50970
IRS990ScheduleA/PublicSupportTotal509Amt0158653
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036961
IRS990ScheduleA/Total509Grp/TotalAmt0158653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt018659
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IRA GLADSON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KEY CLUB SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STANFILL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOUNDATION SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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 ORGANZIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WAS ABLE TO RAISE APPROXIMATELY 4000 MORE IN RECEIPTS THAN WAS EXPENDED WITH PROGRAM SERVICES. THE EXCESS FUNDS WILL BE USED TO GRANT SCHOLARSHIPS OR INVESTED FOR THE CREATION OF SCHOLARSHIP FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809533
IRS990/TotalAssetsEOYAmt0939500
IRS990/TotalAssetsGrp/BOYAmt0809533
IRS990/TotalAssetsGrp/EOYAmt0939500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019697
IRS990/TotalFunctionalExpensesGrp/TotalAmt020522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939500
IRS990/TotalOtherProgSrvcExpenseAmt019697
IRS990/TotalOtherProgSrvcGrantAmt018170
IRS990/TotalProgramServiceExpensesAmt019697
IRS990/TotalProgramServiceRevenueAmt011126
IRS990/TotalRevenueGrp/ExclusionAmt011126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 LAKEPOINTE DRIVE
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0425034795
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06066785985
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY - TENNESSEE KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611009122
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 LAKEPOINTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425022700
ReturnHeader/PreparerPersonGrp/PhoneNum06066784372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA

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
$939,500
Liabilities
$0
Net assets
$939,500
Revenue
$29,800
Expenses
$20,522
Net income
$9,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.24$0.03$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.27$0.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.25$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.07$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.02$0.03$0.01