Civic Intelligence

Kentuckiana Construction Education Foundation Trust Fund

990 • Fiscal year 2018 • EIN 61-1280390

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1810 Taylor AvenueLouisville, KY 40213

(317) 596-4950

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,010

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$214,163

Up $76,114 (+55%) from 2017

Net Assets

Down

-$64,581

Down $119,995 (-217%) from 2017

Liabilities

Up

$278,744

Up $196,109 (+237%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$381,374

Up $117,607 (+45%) from 2017

Expenses

Up

$501,355

Up $257,049 (+105%) from 2017

Net Income

Down

-$119,981

Down $139,442 (-717%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$214,163
Liabilities$278,744
Net Assets-$64,581
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$381,374
Expenses$501,355
Net Income-$119,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$381,374
Mission and Program Overview

Mission

To train and educate workers in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,265$158,386▲ $112,121
Accounts Receivable$71,076$31,605▼ $39,471
Land, Buildings, and Equipment, Net$0$20,215▲ $20,215
Prepaid Expenses and Deferred Charges$20,180$3,429▼ $16,751
Inventories for Sale or Use$528$528→ $0
Total Assets$138,049$214,163▲ $76,114
Liabilities
Deferred Revenue$62,304$210,654▲ $148,350
Accounts Payable and Accrued Expenses$20,331$68,090▲ $47,759
Total Liabilities$82,635$278,744▲ $196,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,242$7,242→ $0
Unrestricted Net Assets$48,172$-71,823▼ $119,995
Total Net Assets Fund Balance$55,414$-64,581▼ $119,995
Total Liabilities and Net Assets / Fund Balance$138,049$214,163▲ $76,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,215$1,914$22,129
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Mike BauerlaDirector$38,010$38,010

Board Members and Trustees

NameTitle
Glen BrockDirector
Jamie KaysDirector
Michael KingDirector
Rodney HadleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250
Program Service Revenue
$375,115
Investment Income
$9
Other Revenue
$0
All Other Contributions
$6,250
Change in Net Assets
$-119,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,954
Other Expenses$249,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,944$24,487-$198,431
Current Officers, Directors, Trustees, and Key Employees$38,010--$38,010
Occupancy$29,186--$29,186
Payroll Taxes$15,513--$15,513
Office Expenses-$6,232-$6,232
Travel$5,136--$5,136
Information Technology$4,753--$4,753
Fees for Services Accounting-$3,430-$3,430
Depreciation Depletion$1,914--$1,914
Fees for Services Other$1,722--$1,722
Insurance-$1,114-$1,114
Other Expenses$1,050--$1,050
Advertising$865--$865
Total Functional Expenses$466,092$35,263$0$501,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The organization's 990 is reviewed by management and signed by an officer of the organization.”

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

“All board members sign conflict of interest statements annually.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements and all other pertinent information is available at the organization's office upon written request.”

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 Gaylor
Title
President
Phone
3175964950
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gaylor
Formed
1974
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

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, Part XI, line 9:

“Rounding -14.”

Financial Statement Notes

Part X, Line 2:

“The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of anyviolation of its tax status as an organization exempt from income taxes.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of anyviolation of its tax status as an organization exempt from income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 is reviewed by management and signed by an officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members sign conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, financial statements and all other pertinent information is available at the organization's office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -14.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Associated Builders and Contractors of Indiana Kentucky Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0The Organization is a full service merit shop construction trade association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05001 N Shadeland Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Indianapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07242
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138049
IRS990/TotalAssetsEOYAmt0214163
IRS990/TotalAssetsGrp/BOYAmt0138049
IRS990/TotalAssetsGrp/EOYAmt0214163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06250
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082635
IRS990/TotalLiabilitiesEOYAmt0278744
IRS990/TotalLiabilitiesGrp/BOYAmt082635
IRS990/TotalLiabilitiesGrp/EOYAmt0278744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03775
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03775
IRS990/TotalProgramServiceExpensesAmt0466092
IRS990/TotalProgramServiceRevenueAmt0375115
IRS990/TotalReportableCompFromOrgAmt038010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05136
IRS990/TravelGrp/TotalAmt05136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-71823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01810 Taylor Avenue
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175964950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentuckiana Construction Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611280390
ReturnHeader/Filer/PhoneNum03175964950
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 Taylor Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,163
Liabilities
$278,744
Net assets
-$64,581
Revenue
$381,374
Expenses
$501,355
Net income
-$119,981
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
Peer Organizations

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