Civic Intelligence

Kentucky Industrial Development Council Inc.

990EZ • Fiscal year 2015 • EIN 61-1161213

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.KAEDONLINE.ORG
101 Burch CourtFrankfort, KY 40601

(502) 227-9653

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,564

Up $36,351 (+40%) from 2013

Net Assets

Up

$126,564

Up $36,351 (+40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$23,716

Down $122,002 (-84%) from 2013

Expenses

Down

$2,352

Down $108,885 (-98%) from 2013

Net Income

Down

$21,364

Down $13,117 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$126,564
Liabilities-
Net Assets$126,564
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$23,716
Expenses$2,352
Net Income$21,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$154,560
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HOLDING SEMINARS AND TRAINING PROGRAMS FOR CONTINUING INSTRUCTIONAL AND PROFESSIONAL DEVELOPMENT.-$1,807
THE FOUNDATION ISSUES AWARDS & SCHOLARSHIPS TO FURTHER PROMOTE INTEREST IN BUSINESS & ECONOMIC DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GRAYChairman-$0--
BOB HAMMONDDirector-$0--
SANDY ROMENESKOSecretary/Tr-$0--
JOHN COSBYDirector-$0--
DARYL SMITHDirector-$0--
HAL GOODEExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Industrial Development
EIN
61-1161213
Phone
5022279653
Address
101 BURCH COURT, FRANKFORT, KY 40601

Signing Officer

Name
Hal Goode
Title
Executive Director
Phone
5022279653
Signed
2016-03-07

Preparer

Firm
Amick & Company
Address
410 W CHESTNUT ST STE 237, LOUISVILLE, KY 40202-2323
Preparer
Albert H Klein Ii
Phone
5025835381
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Ky assoc for economic development foundation”

Form 990-ez, Part I, Line 16

“Cost of goods sold 1,807 total 1,807”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -22,532”

Form 990-ez, Part II, Line 26

“DUE TO RELATED PARTY 0 0”

Form 990-ez, Part III

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

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05022279653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 BURCH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0130844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126564
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015341
IRS990EZ/GrossReceiptsAmt0154560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY ROMENESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAL GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22532
IRS990EZ/OtherExpensesTotalAmt01807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES TO PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT IN KENTUCKY.
IRS990EZ/ProgramServiceRevenueAmt05497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING SEMINARS AND TRAINING PROGRAMS FOR CONTINUING INSTRUCTIONAL AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION ISSUES AWARDS & SCHOLARSHIPS TO FURTHER PROMOTE INTEREST IN BUSINESS & ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0146185
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02352
IRS990EZ/TotalProgramServiceExpensesAmt01807
IRS990EZ/TotalRevenueAmt023716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAEDONLINE.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012540
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt0293262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060889
IRS990ScheduleA/Total509Grp/TotalAmt0293262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KY ASSOC FOR ECONOMIC DEVELOPMENT FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,807 TOTAL 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -22,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO RELATED PARTY 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES TO PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT IN KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022279653
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611161213
ReturnHeader/Filer/PhoneNum05022279653
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BURCH COURT
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611222794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W CHESTNUT ST STE 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402022323
ReturnHeader/PreparerPersonGrp/PhoneNum05025835381
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT H KLEIN II
ReturnHeader/ReturnTs02016-03-25T09:10:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,564
Liabilities
-
Net assets
$126,564
Revenue
$23,716
Expenses
$2,352
Net income
$21,364
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
2015Detailed filing. Detailed filing data is available for this year.$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