Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-3242650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$997,114
Up $170,160 (+21%) from 2011
Net Assets
Up$936,114
Up $115,914 (+14%) from 2011
Liabilities
Up$61,000
Up $54,246 (+803%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$483,079
Up $29,094 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our purpose is to educate, advocate and connect with our members on issues that are important to the economic development in the Commonwealth of Kentucky.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6754 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35225 |
| IRS990/AccountsReceivable/BOY | 0 | 7667 |
| IRS990/AccountsReceivable/EOY | 0 | 36009 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | KAED PROVIDES AN ATMOSPHERE WHERE PROFESSIONALS CAN WORK TOGETHER TO SOLVE PROBLEMS, SHARE IDEAS AND BUILD A NETWORK. |
| IRS990/Activity3/Description | 0 | KAED HOSTS VARIOUS EVENTS AND CONFERENCES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/ActivityOrMissionDescription | 0 | OUR PURPOSE IS TO EDUCATE, ADVOCATE AND CONNECT WITH OUR MEMBERS ON ISSUES THAT ARE IMPORTANT TO THE ECONOMIC DEVELOPMENT IN THE COMMONWEALTH OF KENTUCKY. |
| IRS990/ActivityOther/Description | 0 | OPERATING AND PERSONNEL EXPENSES THAT ARE NOT ALLOCATED TO SPECIFIC PROGRAMS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 BURCH COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKFORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40601 |
| IRS990/AllOtherExpenses/Total | 0 | 4806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 418546 |
| IRS990/CashNonInterestBearing/EOY | 0 | 392063 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29999 |
| IRS990/CompDisqualPersons/Total | 0 | 51464 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 7202 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60708 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25575 |
| IRS990/DeferredRevenue/EOY | 0 | 25775 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 991 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | KENTUCKY UNITED IS AN EXCLUSIVE MARKETING PROGRAM AVAILABLE TO THE MEMBERS OF KAED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 4425 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROXANN FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEANA EPPERLY KAREM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM HUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODY LASSITER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC DUNNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON BUNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINA GREATHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRAD SOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HAL B GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL A MANGEOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 874 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 29125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 49965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN ELE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT / |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 455397 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 8235 |
| IRS990/Insurance/Total | 0 | 2801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17001 |
| IRS990/InvestmentIncomePriorYear | 0 | 9834 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17001 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17001 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 147428 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 165326 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3716 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR PURPOSE IS TO EDUCATE, ADVOCATE AND CONNECT WITH OUR MEMBERS ON ISSUES THAT ARE IMPORTANT TO THE ECONOMIC DEVELOPMENT IN THE COMMONWEALTH OF KENTUCKY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAL B GOODE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 949721 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 936114 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 22380 |
| IRS990/OfficeExpenses/Total | 0 | 11784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 253708 |
| IRS990/OtherExpensesCurrentYear | 0 | 327506 |
| IRS990/OtherExpenses/Description | 0 | KY UNITED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Total | 0 | 235005 |
| IRS990/OtherExpenses/Total | 1 | 15487 |
| IRS990/OtherExpenses/Total | 2 | 4182 |
| IRS990/OtherExpenses/Total | 3 | 3041 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 400000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 400000 |
| IRS990/OtherRevenueCurrentYear | 0 | 58670 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS ON JUNKED ASSETS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 62371 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -3701 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62371 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -3701 |
| IRS990/OtherRevenuePriorYear | 0 | 28220 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60631 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 11934 |
| IRS990/PensionPlanContributions/Total | 0 | 1545 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 379726 |
| IRS990/ProgramServiceRevenue/Description | 0 | KENTUCKY UNITED |
| IRS990/ProgramServiceRevenue/Description | 1 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 319605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 270845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 270845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22383 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27682 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 14075 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -27682 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35618 |
| IRS990/SalariesEtcCurrentYear | 0 | 155573 |
| IRS990/SalariesEtcPriorYear | 0 | 200277 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1239 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4955 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 483079 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS NO UNRECOGNIZED TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY UNCERTAIN INCLUDED IN THE BALANCE SHEET AT DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 14075 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14075 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 455397 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 483079 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3716 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 455397 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 483079 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 469472 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 49965 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1499 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL A MANGEOT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 51464 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPERATING AND PERSONNEL EXPENSES THAT ARE NOT ALLOCATED TO SPECIFIC PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AUDIT REPORT IS REVIEWED AND APPROVED BY THE BOARD. ONCE THE AUDIT REPORT IS APPROVED, THE 990 IS PREPARED. UPON COMPLETION OF THE 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A REPRESENTATIVE OF THE AUDIT FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON RECEIVING A WRITTEN REQUEST FOR SAID DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 101 BURCH COURT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | 101 BURCH COURT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FRANKFORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 40601 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 611161213 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | KAED FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | KAED FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 60659 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FORMULA |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | KAED FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 0 | KAED FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 BURCH COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 101 BURCH COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRANKFORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KY ASSOC FOR ECONOMIC DEVEOPMENT |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | KY ASSOC FOR ECONOMIC DEVELOPMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5022279653 |
| IRS990/TotalAssets/BOY | 0 | 982050 |
| IRS990/TotalAssetsBOY | 0 | 982050 |
| IRS990/TotalAssets/EOY | 0 | 997114 |
| IRS990/TotalAssetsEOY | 0 | 997114 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 483079 |
| IRS990/TotalExpensesPriorYear | 0 | 453985 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 483079 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32329 |
| IRS990/TotalLiabilitiesBOY | 0 | 32329 |
| IRS990/TotalLiabilities/EOY | 0 | 61000 |
| IRS990/TotalLiabilitiesEOY | 0 | 61000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 982050 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 997114 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 949721 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 936114 |
| IRS990/TotalOtherCompensation | 0 | 2373 |
| IRS990/TotalOtherRevenue | 0 | 58670 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 379726 |
| IRS990/TotalReportableCompFromOrg | 0 | 79090 |
| IRS990/TotalRevenueCurrentYear | 0 | 455397 |
| IRS990/TotalRevenuePriorYear | 0 | 418367 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 455397 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 455397 |
| IRS990/Travel/Total | 0 | 7167 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 949721 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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