Civic Intelligence

Kentucky Industrial Development Council Inc.

990EZ • Fiscal year 2020 • EIN 61-1161213

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$225,635

Up $42,028 (+23%) from 2019

Net Assets

Up

$195,535

Up $11,928 (+6.5%) from 2019

Liabilities

Up

$30,100

Up $30,100 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$155,746

Up $43,889 (+39%) from 2019

Expenses

Down

$158,439

Down $62,001 (-28%) from 2019

Net Income

Up

-$2,693

Up $105,890 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$225,635
Liabilities$30,100
Net Assets$195,535
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$155,746
Expenses$158,439
Net Income-$2,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$155,746
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSISTING COMMUNITIES IN IDENTIFYING SITES FOR ECONOMIC DEVELOPMENT$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE GRAYBoard Member-$0--
RICHIE SANDERSBoard Member-$0--
BOB HAMMONDBoard Member-$0--
CHUCK SEXTONBoard Member-$0--
DARYL SMITHChairman-$0--
TERRI BRADSHAWBoard Member-$0--
KIM HUSTONBoard Member-$0--
JODY LASSITERBoard Member-$0--
STEPHEN TAYLORVice Chairman-$0--
MATTHEW TACKETTExecutive DirectorPT$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
Matthew Tackett
Title
Executive Director
Phone
5022279653
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Amick & Company PSC
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, Part I, Line 4 - Other Investment Income

“Description: Investment Income. Amount: 4,671.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: KIED Direct Expenses. Amount: 3,325. Description: Office and Administrative. Amount: 2,960. Description: Investment Fees. Amount: 2,154. Total to Form 990-EZ, line 16: 8,439.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gains on Investments. Amount: 14,621.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Raymond James Investments. Beg. of Year Amount: 152,397. End of Year Amount: 169,535. Description: Due from KAED. Beg. of Year Amount: 0. End of Year Amount: 12,290.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Deferred PDI. Beg. of Year Amount: 0. End of Year Amount: 30,000. Description: Due to KAED. Beg. of Year Amount: 0. End of Year Amount: 100.”

Raw XML Appendix220 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181825
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IRS990EZ/OtherExpensesTotalAmt08439
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES TO PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT IN KENTUCKY.
IRS990EZ/ProgramServiceRevenueAmt0151075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING COMMUNITIES IN IDENTIFYING SITES FOR ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAEDONLINE.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162065
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IRS990ScheduleA/InvestmentIncomeCYPct00.04230
IRS990ScheduleA/InvestmentIncomePYPct00.05330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.94670
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 4,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: KIED Direct Expenses. Amount: 3,325. Description: Office and Administrative. Amount: 2,960. Description: Investment Fees. Amount: 2,154. Total to Form 990-EZ, line 16: 8,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gains on Investments. Amount: 14,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Raymond James Investments. Beg. of Year Amount: 152,397. End of Year Amount: 169,535. Description: Due from KAED. Beg. of Year Amount: 0. End of Year Amount: 12,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Deferred PDI. Beg. of Year Amount: 0. End of Year Amount: 30,000. Description: Due to KAED. Beg. of Year Amount: 0. End of Year Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022279653
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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 PSC
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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert H Klein II
ReturnHeader/ReturnTs02021-11-12T09:37:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACKETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,635
Liabilities
$30,100
Net assets
$195,535
Revenue
$155,746
Expenses
$158,439
Net income
-$2,693
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
2020Detailed filing. Detailed filing data is available for this year.$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