Civic Intelligence

Intelligent Change Initiatives Inc

EIN 61-1304888 • 501(c)3 • Lexington, KY

Profile

To provide kentucky science & technology corp (kstc) with a vehicle to pursue and undertake projects (primarily ideafestival), which strengthen the capacity of people and organizations to apply science and technology and effectively compete in the global economy (consistent with kstc's exempt function).

PO Box 1049Lexington, KY 40588-1049

www.ideafestival.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$253,135

Down $3,732 (-1.5%) from 2021

Liabilities

Up

$9,626

Up $820 (+9.3%) from 2021

Net Assets

Down

$243,509

Down $4,552 (-1.8%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$4,552

Up $3,859 (+557%) from 2021

Net Income

Down

-$4,552

Down $3,859 (-557%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2010: $333,560Liabilities 2010: $463,442Net Assets 2010: -$129,8822010Assets 2011: $274,160Liabilities 2011: $396,301Net Assets 2011: -$122,1412011Assets 2012: $375,120Liabilities 2012: $410,574Net Assets 2012: -$35,4542012Assets 2013: $861,543Liabilities 2013: $897,317Net Assets 2013: -$35,7742013Assets 2014: $421,467Liabilities 2014: $382,092Net Assets 2014: $39,3752014Assets 2015: $392,026Liabilities 2015: $229,617Net Assets 2015: $162,4092015Assets 2016: $429,848Liabilities 2016: $268,798Net Assets 2016: $161,0502016Assets 2017: $577,535Liabilities 2017: $316,412Net Assets 2017: $261,1232017Assets 2019: $259,522Liabilities 2019: $9,722Net Assets 2019: $249,8002019Assets 2021: $256,867Liabilities 2021: $8,806Net Assets 2021: $248,0612021Assets 2022: $253,135Liabilities 2022: $9,626Net Assets 2022: $243,5092022

Highlighted filing

2022

Assets$253,135
Liabilities$9,626
Net Assets$243,509
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $706,2332010Expenses 2011: $689,2342011Expenses 2012: $734,6922012Expenses 2013: $815,5842013Revenue 2014: $884,867Expenses 2014: $809,718Net Income 2014: $75,1492014Revenue 2015: $947,894Expenses 2015: $824,860Net Income 2015: $123,0342015Revenue 2016: $826,123Expenses 2016: $827,482Net Income 2016: -$1,3592016Revenue 2017: $658,340Expenses 2017: $558,267Net Income 2017: $100,0732017Revenue 2019: $0Expenses 2019: $2,582Net Income 2019: -$2,5822019Revenue 2021: $0Expenses 2021: $693Net Income 2021: -$6932021Revenue 2022: $0Expenses 2022: $4,552Net Income 2022: -$4,5522022

Highlighted filing

2022

Revenue$0
Expenses$4,552
Net Income-$4,552
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,135
Liabilities
$9,626
Net assets
$243,509
Revenue
$0
Expenses
$4,552
Net income
-$4,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.44$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.10$2.50$0.00$0.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.16$2.61$6.58$5.58$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.69$1.61$8.26$8.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.92$2.30$1.62$9.48$8.25$1.23
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.82$0.39$8.85$8.10$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$8.97$0.36$8.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.11$0.35$7.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$3.96$1.22$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$4.63$1.30$7.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide kentucky science & technology corp (kstc) with a vehicle to pursue and undertake projects (primarily ideafestival), which strengthen the capacity of people and organizations to apply science and technology and effectively compete in the global economy (consistent with kstc's exempt function).

Program Services

DescriptionGrantsExpenses
IDEAFESTIVAL IS AN INTERNATIONAL EVENT THAT FOCUSES ON DISCUSSION AND PRESENTATION OF BIG IDEAS AND INNOVATION. SUPPORT FOR THIS EVENT WAS PROVIDED BY THE UNIVERSITY OF KENTUCKY, UNIVERSITY OF LOUISVILLE, THE COURIER JOURNAL, PAUL OGLE FOUNDATION, BROWN FORMAN, ART WITHOUT WALLS, DELOITTE AND TOUCHE, THE KENTUCKY CENTER, KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM, AND OTHER VARIOUS INDIVIDUALS, BUSINESSES, UNIVERSITIES, COLLEGES, AND ORGANIZATIONS. THE IDEAFESTIVAL WAS NOT HELD IN THE FISCAL YEARS ENDED SEPTEMBER 30, 2021 AND 2020.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FT SAMUEL JRPresident-$0--
SAM BURCHETTVice Chairman-$0--
SUSAN WEISSSecretary/Treasurer-$0--
MARK KRISTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Intelligent Change Initiatives Inc
EIN
61-1304888
Phone
8592463222
Address
PO BOX 1049, LEXINGTON, KY 40588-1049

Signing Officer

Name
Ft Samuel Jr
Title
President
Phone
8592463222
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
John Copeland
Phone
8592531100
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 954. Description: legal. Amount: 3,048. Total to form 990-ez, line 16: 4,002.”

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

“Description: accounts payable. Beg. Of year amount: 499. End of year amount: 499. Description: due to parent/subsidiary. Beg. Of year amount: 8,307. End of year amount: 9,127.”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK KRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE KENTUCKY SCIENCE & TECHNOLOGY CORP (KSTC) WITH A VEHICLE TO PURSUE AND UNDERTAKE PROJECTS (PRIMARILY IDEAFESTIVAL), WHICH STRENGTHEN THE CAPACITY OF PEOPLE AND ORGANIZATIONS TO APPLY SCIENCE AND TECHNOLOGY AND EFFECTIVELY COMPETE IN THE GLOBAL ECONOMY (CONSISTENT WITH KSTC'S EXEMPT FUNCTION).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDEAFESTIVAL IS AN INTERNATIONAL EVENT THAT FOCUSES ON DISCUSSION AND PRESENTATION OF BIG IDEAS AND INNOVATION. SUPPORT FOR THIS EVENT WAS PROVIDED BY THE UNIVERSITY OF KENTUCKY, UNIVERSITY OF LOUISVILLE, THE COURIER JOURNAL, PAUL OGLE FOUNDATION, BROWN FORMAN, ART WITHOUT WALLS, DELOITTE AND TOUCHE, THE KENTUCKY CENTER, KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM, AND OTHER VARIOUS INDIVIDUALS, BUSINESSES, UNIVERSITIES, COLLEGES, AND ORGANIZATIONS. THE IDEAFESTIVAL WAS NOT HELD IN THE FISCAL YEARS ENDED SEPTEMBER 30, 2021 AND 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDEAFESTIVAL.COM
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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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.
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ReturnHeader/ReturnTs02023-08-15T13:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUEL JR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits