Civic Intelligence

Kentucky Industrial Development Council Inc.

990EZ • Fiscal year 2012 • EIN 61-1161213

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.KAEDONLINE.ORG
101 Burch Court40601
Siviq Scores

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

Liabilities / Assets

99th percentile

8.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,283

Down $167,882 (-98%) from 2011

Net Assets

-$31,726

No earlier filing loaded for comparison.

Liabilities

Up

$36,009

Up $36,009 from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$72,470

Up $7,649 (+12%) from 2011

Expenses

Up

$122,098

Up $52,905 (+76%) from 2011

Net Income

Down

-$49,628

Down $45,256 (-1035%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,165Liabilities 2011: $02011Assets 2012: $4,283Liabilities 2012: $36,009Net Assets 2012: -$31,7262012Assets 2013: $90,213Net Assets 2013: $90,2132013Assets 2015: $126,564Net Assets 2015: $126,5642015Assets 2016: $130,053Net Assets 2016: $130,0532016Assets 2017: $193,883Liabilities 2017: $4,195Net Assets 2017: $189,6882017Assets 2018: $272,019Liabilities 2018: $0Net Assets 2018: $272,0192018Assets 2019: $183,607Liabilities 2019: $0Net Assets 2019: $183,6072019Assets 2020: $225,635Liabilities 2020: $30,100Net Assets 2020: $195,5352020Assets 2021: $262,533Liabilities 2021: $20,000Net Assets 2021: $242,5332021Assets 2022: $199,878Liabilities 2022: $2,735Net Assets 2022: $197,1432022Assets 2023: $389,574Liabilities 2023: $0Net Assets 2023: $389,5742023Assets 2024: $405,139Liabilities 2024: $24,028Net Assets 2024: $381,1112024

Highlighted filing

2012

Assets$4,283
Liabilities$36,009
Net Assets-$31,726
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $64,821Expenses 2011: $69,193Net Income 2011: -$4,3722011Revenue 2012: $72,470Expenses 2012: $122,098Net Income 2012: -$49,6282012Revenue 2013: $145,718Expenses 2013: $111,237Net Income 2013: $34,4812013Revenue 2015: $23,716Expenses 2015: $2,352Net Income 2015: $21,3642015Revenue 2016: $6,105Expenses 2016: $9,033Net Income 2016: -$2,9282016Revenue 2017: $110,577Expenses 2017: $64,423Net Income 2017: $46,1542017Revenue 2018: $169,521Expenses 2018: $70,105Net Income 2018: $99,4162018Revenue 2019: $111,857Expenses 2019: $220,440Net Income 2019: -$108,5832019Revenue 2020: $155,746Expenses 2020: $158,439Net Income 2020: -$2,6932020Revenue 2021: $158,553Expenses 2021: $116,775Net Income 2021: $41,7782021Revenue 2022: $151,955Expenses 2022: $157,540Net Income 2022: -$5,5852022Revenue 2023: $1,151,489Expenses 2023: $971,384Net Income 2023: $180,1052023Revenue 2024: $269,003Expenses 2024: $282,337Net Income 2024: -$13,3342024

Highlighted filing

2012

Revenue$72,470
Expenses$122,098
Net Income-$49,628
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide professional development and educational opportunities to promote industrial and economic development in kentucky.

Filing and Contact Details

Filer

EIN
61-1161213
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0DEBORAH GRAY
CompensationExplanation/Compensation/PersonName1BOB HAMMOND
CompensationExplanation/Compensation/PersonName2PHIL KERRICK
CompensationExplanation/Compensation/PersonName3SANDY ROMENESKO
CompensationExplanation/Compensation/PersonName4JOHN COSBY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0172165
IRS990EZ/CashSavingsAndInvestments/EOY04283
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49628
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0172165
IRS990EZ/NetAssetsOrFundBalancesBOY0172165
IRS990EZ/NetAssetsOrFundBalances/EOY0-31726
IRS990EZ/NetAssetsOrFundBalancesEOY0-31726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL KERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY ROMENESKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN COSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-154263
IRS990EZ/OtherExpensesTotal0122098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES TO PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT IN KENTUCKY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLDING SEMINARS AND TRAINING PROGRAMS FOR CONTINUING INSTRUCTIONAL AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION ISSUES AWARDS & SCHOLARSHIPS TO FURTHER PROMOTE INTEREST IN BUSINESS & ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054252
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15005
IRS990EZ/ProgramServiceRevenue072470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY036009
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 BURCH COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKFORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040601
IRS990EZ/TheBooksAreInCareOf/NamePerson0FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022279653
IRS990EZ/TotalAssets/BOY0172165
IRS990EZ/TotalAssets/EOY04283
IRS990EZ/TotalExpenses0122098
IRS990EZ/TotalProgramServiceExpenses059257
IRS990EZ/TotalRevenue072470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KAEDONLINE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06426
IRS990ScheduleA/GrossInvestmentIncome509/Total018200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049475
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03898
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06426
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018200
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/PriorYearSupportPercentage00.82360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93210
IRS990ScheduleA/PublicSupportTotal5090249864
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060899
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067020
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049475
IRS990ScheduleA/Total509/Total0249864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06426
IRS990ScheduleA/TotalSupportTotal/Total0268064
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATION 62,841 CONFERENCE EXPENSES 54,252 SCHOLARSHIPS & AWARDS 5,005 TOTAL 122,098
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSFER INVESTMENTS TO CORRECT RELATED PARTY -154,263
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO RELATED PARTY 0 36,009
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES TO PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT IN KENTUCKY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611161213
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY ASSOCIATION FOR ECONOMIC
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone05022279653
ReturnHeader/Filer/USAddress/AddressLine10101 BURCH COURT
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040601
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0HAL B GOODE
ReturnHeader/Officer/Phone05022279653
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMICK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 W CHESTNUT ST STE 237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402022323
ReturnHeader/Preparer/Name0ALBERT H KLEIN II
ReturnHeader/Preparer/Phone05025835381
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T12:49:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,283
Liabilities
$36,009
Net assets
-$31,726
Revenue
$72,470
Expenses
$122,098
Net income
-$49,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$0.27$0.28$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.15$0.97$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.22$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.17$0.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.03$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.06$0.07$0.00