Civic Intelligence

Kentuckiana Construction Education Foundation Trust Fund

990EZ • Fiscal year 2012 • EIN 61-1280390

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
1810 Taylor Avenue40213
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,396

Down $63,049 (-81%) from 2011

Net Assets

Up

$4,845

Up $74,840 (+107%) from 2011

Liabilities

Down

$9,551

Down $137,889 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$149,382

Up $14,411 (+11%) from 2011

Expenses

Down

$74,539

Down $95,234 (-56%) from 2011

Net Income

Up

$74,843

Up $109,645 (+315%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2010: $56,190Liabilities 2010: $91,383Net Assets 2010: -$35,1932010Assets 2011: $77,445Liabilities 2011: $147,440Net Assets 2011: -$69,9952011Assets 2012: $14,396Liabilities 2012: $9,551Net Assets 2012: $4,8452012Assets 2013: $30,027Liabilities 2013: $21,371Net Assets 2013: $8,6562013Assets 2014: $20,189Liabilities 2014: $8,888Net Assets 2014: $11,3012014Assets 2015: $53,590Liabilities 2015: $27,710Net Assets 2015: $25,8802015Assets 2016: $95,226Liabilities 2016: $59,281Net Assets 2016: $35,9452016Assets 2017: $138,049Liabilities 2017: $82,635Net Assets 2017: $55,4142017Assets 2018: $214,163Liabilities 2018: $278,744Net Assets 2018: -$64,5812018Assets 2019: $246,781Liabilities 2019: $285,082Net Assets 2019: -$38,3012019Assets 2020: $226,508Liabilities 2020: $262,895Net Assets 2020: -$36,3872020Assets 2021: $245,728Liabilities 2021: $168,354Net Assets 2021: $77,3742021Assets 2022: $325,248Liabilities 2022: $154,058Net Assets 2022: $171,1902022Assets 2023: $397,637Liabilities 2023: $189,332Net Assets 2023: $208,3052023

Highlighted filing

2012

Assets$14,396
Liabilities$9,551
Net Assets$4,845
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $193,884Expenses 2010: $257,002Net Income 2010: -$63,1182010Revenue 2011: $134,971Expenses 2011: $169,773Net Income 2011: -$34,8022011Revenue 2012: $149,382Expenses 2012: $74,539Net Income 2012: $74,8432012Revenue 2013: $121,543Expenses 2013: $117,731Net Income 2013: $3,8122013Revenue 2014: $125,801Expenses 2014: $123,158Net Income 2014: $2,6432014Revenue 2015: $114,625Expenses 2015: $100,043Net Income 2015: $14,5822015Revenue 2016: $169,047Expenses 2016: $158,983Net Income 2016: $10,0642016Revenue 2017: $263,767Expenses 2017: $244,306Net Income 2017: $19,4612017Revenue 2018: $381,374Expenses 2018: $501,355Net Income 2018: -$119,9812018Revenue 2019: $587,111Expenses 2019: $560,850Net Income 2019: $26,2612019Revenue 2020: $480,135Expenses 2020: $478,220Net Income 2020: $1,9152020Revenue 2021: $615,315Expenses 2021: $501,554Net Income 2021: $113,7612021Revenue 2022: $745,933Expenses 2022: $652,116Net Income 2022: $93,8172022Revenue 2023: $659,539Expenses 2023: $622,423Net Income 2023: $37,1162023

Highlighted filing

2012

Revenue$149,382
Expenses$74,539
Net Income$74,843
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To train and educate workers in the construction industry.

Filing and Contact Details

Filer

EIN
61-1280390
Raw XML Appendix189 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/PersonName0DON BAKER
CompensationExplanation/Compensation/PersonName1JIN FRENCH
CompensationExplanation/Compensation/PersonName2BILL REED
CompensationExplanation/Compensation/PersonName3CAMILLA SCHROEDER
CompensationExplanation/Compensation/PersonName4DENIS STEINER
CompensationExplanation/Compensation/PersonName5ANGELA STEPHENS
CompensationExplanation/Compensation/PersonName6STEVE STRAGAND
CompensationExplanation/Compensation/PersonName7DREW ULMER
CompensationExplanation/Compensation/PersonName8WALT ZOLLA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025052
IRS990EZ/CashSavingsAndInvestments/EOY011072
IRS990EZ/ContributionsGiftsGrantsEtc0108698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear074843
IRS990EZ/FeesAndOthPymtToIndContractors04058
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0149382
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-69998
IRS990EZ/NetAssetsOrFundBalancesBOY0-69998
IRS990EZ/NetAssetsOrFundBalances/EOY04845
IRS990EZ/NetAssetsOrFundBalancesEOY04845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIN FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAMILLA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENIS STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE STRAGAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DREW ULMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WALT ZOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052397
IRS990EZ/OtherAssetsTotal/EOY03324
IRS990EZ/OtherExpensesTotal07906
IRS990EZ/OtherRevenueTotal02475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TRAIN AND EDUCATE WORKERS IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/PrintingPublicationsPostage01911
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A MORE SKILLED AND BETTER QUALIFIED WORKER FOR THE CONSTRUCTION INDUSTRY THROUGH TRAINING AND CONTINUED EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055452
IRS990EZ/ProgramServiceRevenue038196
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060664
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0147447
IRS990EZ/SumOfTotalLiabilities/EOY09551
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101810 TAYLOR AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201810 TAYLOR AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040213
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE VOYLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024002029
IRS990EZ/TotalAssets/BOY077449
IRS990EZ/TotalAssets/EOY014396
IRS990EZ/TotalExpenses074539
IRS990EZ/TotalProgramServiceExpenses055452
IRS990EZ/TotalRevenue0149382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0803
IRS990ScheduleA/GrossInvestmentIncome509/Total01056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0130820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0193226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0298710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0312974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0976414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0803
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01056
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal50901087907
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0149382
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0193831
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0300570
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0312974
IRS990ScheduleA/Total509/Total01087907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0193884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0300749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0313777
IRS990ScheduleA/TotalSupportTotal/Total01088963
IRS990ScheduleO/GeneralExplanation/Explanation0BAD DEBT RECOVERY 2,475 TOTAL 2,475
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 1,831 3,766 INSURANCE 2,309 TOTAL 7,906
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 56,106 1,267 LESS ALLOWANCE 5,200 0 NET 50,906 1,267 INVENTORIES FOR SALE OR USE 1,491 2,057 TOTAL 52,397 3,324
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,111 0 DEFERRED REVENUE 43,750 9,551 DUE TO ABC 100,586 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611280390
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKIANA CONSTRUCTION EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION TRUST FUND
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone05024565200
ReturnHeader/Filer/USAddress/AddressLine101810 TAYLOR AVENUE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040213
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0WALT ZOLLA
ReturnHeader/Officer/Phone05024565200
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-09-26
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/Timestamp02013-11-07T14:39:13-06:00

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
$14,396
Liabilities
$9,551
Net assets
$4,845
Revenue
$149,382
Expenses
$74,539
Net income
$74,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.89$2.08$6.60$6.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.54$1.71$7.46$6.52$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.68$0.77$6.15$5.02$1.14
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.63$0.36$4.80$4.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.47$2.85$0.38$5.87$5.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.79$0.65$3.81$5.01$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.83$0.55$2.64$2.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.36$1.69$1.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$1.15$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.26$1.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.22$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.05$1.49$0.75$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.47$0.70$1.35$1.70$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.91$0.35$1.94$2.57$0.63