Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Kentuckiana Construction Education Foundation Trust Fund
990EZ • Fiscal year 2015 • EIN 61-1280390
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$53,590
Up $33,401 (+165%) from 2014
Net Assets
Up$25,880
Up $14,579 (+129%) from 2014
Liabilities
Up$27,710
Up $18,822 (+212%) from 2014
Revenue And Expenses
Revenue
Down$114,625
Down $11,176 (-8.9%) from 2014
Expenses
Down$100,043
Down $23,115 (-19%) from 2014
Net Income
Up$14,582
Up $11,939 (+452%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $114,625
Mission and Program Overview
Mission
To train and educate workers in the construction industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A MORE SKILLED AND BETTER QUALIFIED WORKER FOR THE CONSTRUCTION INDUSTRY THROUGH TRAINING AND CONTINUED EDUCATION. | - | $78,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN GOBERT | Director | - | $0 | - | - |
| JOE SALSMAN | Director | - | $0 | - | - |
| BILL REED | Director | - | $0 | - | - |
| STEVE STRAGAND | Director | - | $0 | - | - |
| WALT ZOLLA | Chairman | - | $0 | - | - |
| JOHN R GAYLOR | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kentuckiana Construction Education
- EIN
- 61-1280390
- Phone
- 3175964950
- Address
- 1810 TAYLOR AVENUE, LOUISVILLE, KY 40213
Signing Officer
- Name
- John R Gaylor
- Title
- President
- Phone
- 3175964950
- Signed
- 2016-07-05
- Discuss with paid preparer
- Yes
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, Part I, Line 8
“Miscellaneous income 401 total 401”
Form 990-ez, Part I, Line 16
“Expenses marketing 114 office supplies 244 postage 74 foundation meeting expense 42 computer maintenance 766 mileage expense 2,582 travel & lodging expense 423 insurance 970 textbook expense - lv 5,477 textbook expense - bg 846 textbook expense - lex -825 textbook expense - owens 359 lab supplies - lv 340 lab supplies - bg 319 instructor text - lv 614 instructor textbooks - bg 171 instructor text - owens 367 pri processing fee - lv 1,018 pri processing fee - bg 732 pri payroll processing fe 181 pri processing fee - owen 835 in house programs - found 3,388 train the trainer 424 codebooks cost - lv 208 codebooks cost - bg 1,146 codebooks cost - owens 208 lab supplies - owens 233 instructor textbook - lex -161 total 21,095”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,741 30,200 inventories for sale or use 528 528 prepaid expenses and deferred charges 0 1,966 total 3,269 32,694”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,606 deferred revenue 8,888 26,104”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACY PATTERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3175964950 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 N SHADELAND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5001 N SHADELAND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20896 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14582 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1305 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20186 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53590 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114625 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25880 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1966 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN GOBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE SALSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE STRAGAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALT ZOLLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN R GAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32694 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21095 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 401 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TRAIN AND EDUCATE WORKERS IN THE CONSTRUCTION INDUSTRY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A MORE SKILLED AND BETTER QUALIFIED WORKER FOR THE CONSTRUCTION INDUSTRY THROUGH TRAINING AND CONTINUED EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75677 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8888 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27710 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78680 |
| IRS990EZ/TotalRevenueAmt | 0 | 114625 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 448848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 642501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 642501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 401 TOTAL 401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 114 OFFICE SUPPLIES 244 POSTAGE 74 FOUNDATION MEETING EXPENSE 42 COMPUTER MAINTENANCE 766 MILEAGE EXPENSE 2,582 TRAVEL & LODGING EXPENSE 423 INSURANCE 970 TEXTBOOK EXPENSE - LV 5,477 TEXTBOOK EXPENSE - BG 846 TEXTBOOK EXPENSE - LEX -825 TEXTBOOK EXPENSE - OWENS 359 LAB SUPPLIES - LV 340 LAB SUPPLIES - BG 319 INSTRUCTOR TEXT - LV 614 INSTRUCTOR TEXTBOOKS - BG 171 INSTRUCTOR TEXT - OWENS 367 PRI PROCESSING FEE - LV 1,018 PRI PROCESSING FEE - BG 732 PRI PAYROLL PROCESSING FE 181 PRI PROCESSING FEE - OWEN 835 IN HOUSE PROGRAMS - FOUND 3,388 TRAIN THE TRAINER 424 CODEBOOKS COST - LV 208 CODEBOOKS COST - BG 1,146 CODEBOOKS COST - OWENS 208 LAB SUPPLIES - OWENS 233 INSTRUCTOR TEXTBOOK - LEX -161 TOTAL 21,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,741 30,200 INVENTORIES FOR SALE OR USE 528 528 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,966 TOTAL 3,269 32,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,606 DEFERRED REVENUE 8,888 26,104 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN R GAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175964950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTUCKIANA CONSTRUCTION EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 611280390 |
| ReturnHeader/Filer/PhoneNum | 0 | 3175964950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1810 TAYLOR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611222794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMICK & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 W CHESTNUT ST STE 237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402022323 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025835381 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT H KLEIN II |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T08:38:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $53,590
- Liabilities
- $27,710
- Net assets
- $25,880
- Revenue
- $114,625
- Expenses
- $100,043
- Net income
- $14,582