Civic Intelligence

Kentucky Cattlemen'S Foundation Inc

EIN 61-1237825 • 501(c)3 • Lexington, KY

Profile

Education and promotion of beef industry

176 Pasadena DriveLexington, KY 40503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,372,869

Up $11,327,604 (+1084%) from 2023

Liabilities

Up

$16,048

Up $15,984 (+24975%) from 2023

Net Assets

Up

$12,356,821

Up $11,311,620 (+1082%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$11,431,749

Up $11,335,737 (+11807%) from 2023

Expenses

Up

$120,129

Up $70,525 (+142%) from 2023

Net Income

Up

$11,311,620

Up $11,265,212 (+24274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,658,453Liabilities 2010: $1,000,000Net Assets 2010: $658,4532010Assets 2011: $1,635,341Liabilities 2011: $1,000,000Net Assets 2011: $635,3412011Assets 2012: $1,681,203Liabilities 2012: $1,000,000Net Assets 2012: $681,2032012Assets 2013: $1,705,107Liabilities 2013: $1,000,000Net Assets 2013: $705,1072013Assets 2014: $912,870Liabilities 2014: $0Net Assets 2014: $912,8702014Assets 2015: $960,118Liabilities 2015: $0Net Assets 2015: $960,1182015Assets 2016: $958,344Liabilities 2016: $0Net Assets 2016: $958,3442016Assets 2017: $905,575Liabilities 2017: $270Net Assets 2017: $905,3052017Assets 2018: $945,437Liabilities 2018: $343Net Assets 2018: $945,0942018Assets 2019: $963,884Liabilities 2019: $50Net Assets 2019: $963,8342019Assets 2020: $1,011,359Liabilities 2020: $2,513Net Assets 2020: $1,008,8462020Assets 2021: $915,710Liabilities 2021: $1,422Net Assets 2021: $914,2882021Assets 2022: $1,001,240Liabilities 2022: $2,447Net Assets 2022: $998,7932022Assets 2023: $1,045,265Liabilities 2023: $64Net Assets 2023: $1,045,2012023Assets 2024: $12,372,869Liabilities 2024: $16,048Net Assets 2024: $12,356,8212024

Highlighted filing

2024

Assets$12,372,869
Liabilities$16,048
Net Assets$12,356,821
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $61,9592010Revenue 2011: $105,847Expenses 2011: $130,034Net Income 2011: -$24,1872011Revenue 2012: $165,601Expenses 2012: $119,739Net Income 2012: $45,8622012Revenue 2013: $86,483Expenses 2013: $62,579Net Income 2013: $23,9042013Revenue 2014: $95,477Expenses 2014: $102,714Net Income 2014: -$7,2372014Revenue 2015: $80,595Expenses 2015: $33,347Net Income 2015: $47,2482015Revenue 2016: $61,073Expenses 2016: $62,847Net Income 2016: -$1,7742016Revenue 2017: $193,085Expenses 2017: $251,594Net Income 2017: -$58,5092017Revenue 2018: $84,745Expenses 2018: $46,176Net Income 2018: $38,5692018Revenue 2019: $73,216Expenses 2019: $54,476Net Income 2019: $18,7402019Revenue 2020: $75,883Expenses 2020: $30,871Net Income 2020: $45,0122020Revenue 2021: $230,349Expenses 2021: $98,807Net Income 2021: $131,5422021Revenue 2022: $397,437Expenses 2022: $312,932Net Income 2022: $84,5052022Revenue 2023: $96,012Expenses 2023: $49,604Net Income 2023: $46,4082023Revenue 2024: $11,431,749Expenses 2024: $120,129Net Income 2024: $11,311,6202024

Highlighted filing

2024

Revenue$11,431,749
Expenses$120,129
Net Income$11,311,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,372,869
Liabilities
$16,048
Net assets
$12,356,821
Revenue
$11,431,749
Expenses
$120,129
Net income
$11,311,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.4$11.4$0.12$11.3
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.40$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.23$0.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.25$0.06
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.08$0.03$0.05
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.10$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$1.00$0.71$0.09$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.68$1.00$0.68$0.17$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.64$1.00$0.64$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.00$0.66$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$11,448,964
Mission and Program Overview

Mission

Education and promotion of beef industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,045,201$12,356,821▲ $11,311,620
Savings and Temporary Cash Investments$577,250$11,873,027▲ $11,295,777
Land, Buildings, and Equipment, Net$329,148$356,901▲ $27,753
Cash and Non-Interest-Bearing Accounts$135,293$142,941▲ $7,648
Prepaid Expenses and Deferred Charges$362$0▼ $362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,045,265$12,372,869▲ $11,327,604
Other Assets Total$3,212$0▼ $3,212
Liabilities
Other Liabilities$0$13,575▲ $13,575
Accounts Payable and Accrued Expenses$64$2,473▲ $2,409
Total Liabilities$64$16,048▲ $15,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045,201$12,356,821▲ $11,311,620
Total Liabilities and Net Assets / Fund Balance$1,045,265$12,372,869▲ $11,327,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,314$364,960$674,274
Other Land Buildings$47,587-$47,587
Equipment$0$14,010$14,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WilliamsChairman
Jeff PettitKca President
Don PembertonVice Chair
Dave MaplesExecutive Vice President
Billy Glenn TurpinTrustee
Cary KingTrustee
Corinne FerrisTrustee
Curtis AbsherTrustee
Dell KingTrustee
Harvey MitchellTrustee
Joe GogginTrustee
John AllisonTrustee
Mike BachTrustee
Paul NapierTrustee
Tim WhiteTrustee
James CoffeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,141,970
Program Service Revenue
$0
Investment Income
$215,194
Other Revenue
$74,585
All Other Contributions
$41,970
Change in Net Assets
$11,311,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,129
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,000--$31,000
Travel$16,676--$16,676
Depreciation Depletion-$14,156-$14,156
Grants to Domestic Individuals$14,000--$14,000
Insurance-$5,556-$5,556
Occupancy$5,537--$5,537
Other Expenses$4,285--$4,285
Fees for Services Accounting-$2,250-$2,250
Fees for Services Other$1,325--$1,325
Office Expenses$250--$250
Total Functional Expenses$98,167$21,962$0$120,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kca$13,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Management reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete annual statements to disclose all conflicts of interest. Members with a conflict are required to recuse themselves from the vote and discussion.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are not required disclosures to the public per irc section 6104. Accordingly, these documents are not made available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
KENTUCKY CATTLEMEN'S FOUNDATION INC
EIN
61-1237825
Phone
8592780899
Address
176 PASADENA DRIVE, LEXINGTON, KY 40503

Signing Officer

Name
Dave Maples
Title
Executive Vice President
Phone
8592780899
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Maples
Formed
1993
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Raw XML AppendixShowing 400 of 463 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.

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IRS990/LandBldgEquipAccumDeprecAmt0378970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356901
IRS990/LandBldgEquipCostOrOtherBssAmt0735871
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt017215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND PROMOTION OF BEEF INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01045201
IRS990/NetAssetsOrFundBalancesEOYAmt012356821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05537
IRS990/OccupancyGrp/TotalAmt05537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03212
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS AND PRIZES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013500
IRS990/OtherExpensesGrp/ProgramServicesAmt16286
IRS990/OtherExpensesGrp/ProgramServicesAmt25308
IRS990/OtherExpensesGrp/ProgramServicesAmt34285
IRS990/OtherExpensesGrp/TotalAmt013500
IRS990/OtherExpensesGrp/TotalAmt16286
IRS990/OtherExpensesGrp/TotalAmt25308
IRS990/OtherExpensesGrp/TotalAmt34285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010500
IRS990/OtherRevenueTotalAmt010500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID MAPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM IN DEVELOPMENT AND SUPPORT YOUTH LEADERSHIP IN BEEF INDUSTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084167
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt02355
IRS990/PYOtherExpensesAmt035604
IRS990/PYOtherRevenueAmt064370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046408
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011311620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01045201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012356821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011873027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011141970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011708370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.57370
IRS990ScheduleA/PublicSupportTotal170Amt011708370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011141970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011708370
IRS990ScheduleA/TotalSupportAmt012249052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674274
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KCA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356901
IRS990ScheduleD/TotalLiabilityAmt013575
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE ANNUAL STATEMENTS TO DISCLOSE ALL CONFLICTS OF INTEREST. MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM THE VOTE AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES TO THE PUBLIC PER IRC SECTION 6104. ACCORDINGLY, THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KENTUCKY CATTLEMEN'S FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CATTLEMEN'S FOUNDATION PROPERTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0422349716
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0171372
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt012507
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0176 PADADENA DR STE 4
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd040503
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01045265
IRS990/TotalAssetsEOYAmt012372869
IRS990/TotalAssetsGrp/BOYAmt01045265
IRS990/TotalAssetsGrp/EOYAmt012372869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011141970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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