Civic Intelligence

Kda Lifting Spirits Foundation Inc

EIN 85-1627113 • 501(c)3 • Frankfort, KY

Profile

Kda lifting spirits foundation, inc. Was organized to support efforts to educate students about kentucky's distilled spirits industry; provide scholarships and vocational educational workforce development for the distilled spirits industry.

100 Capital AveFrankfort, KY 40601

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1724%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$299,142

Up $79,498 (+36%) from 2023

Liabilities

$15

No earlier filing loaded for comparison.

Net Assets

Up

$299,127

Up $79,483 (+36%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$258,778

Up $244,591 (+1724%) from 2023

Expenses

Up

$179,295

Up $178,415 (+20274%) from 2023

Net Income

Up

$79,483

Up $66,176 (+497%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2020: $20,935Net Assets 2020: $20,9352020Assets 2021: $86,276Net Assets 2021: $86,2762021Assets 2022: $206,337Liabilities 2022: $0Net Assets 2022: $206,3372022Assets 2023: $219,644Net Assets 2023: $219,6442023Assets 2024: $299,142Liabilities 2024: $15Net Assets 2024: $299,1272024

Highlighted filing

2024

Assets$299,142
Liabilities$15
Net Assets$299,127
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $50,090Expenses 2020: $29,155Net Income 2020: $20,9352020Revenue 2021: $120,416Expenses 2021: $55,075Net Income 2021: $65,3412021Revenue 2022: $1,886,874Expenses 2022: $1,766,813Net Income 2022: $120,0612022Revenue 2023: $14,187Expenses 2023: $880Net Income 2023: $13,3072023Revenue 2024: $258,778Expenses 2024: $179,295Net Income 2024: $79,4832024

Highlighted filing

2024

Revenue$258,778
Expenses$179,295
Net Income$79,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,142
Liabilities
$15
Net assets
$299,127
Revenue
$258,778
Expenses
$179,295
Net income
$79,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.26$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.89$1.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$258,778
Mission and Program Overview

Mission

Kda lifting spirits foundation, inc. Was organized to support efforts to educate students about kentucky's distilled spirits industry; provide scholarships and vocational educational workforce development for the distilled spirits industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,644$299,142▲ $79,498
Total Assets$219,644$299,142▲ $79,498
Liabilities
Accounts Payable and Accrued Expenses-$15-
Total Liabilities$0$15▲ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,644$299,127▲ $79,483
Total Net Assets Fund Balance$219,644$299,127▲ $79,483
Total Liabilities and Net Assets / Fund Balance$219,644$299,142▲ $79,498
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jessica PendergrassChairman
Rj WhittingtonDirector
Eric GregoryExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$257,758
Program Service Revenue
$0
Investment Income
$1,020
Other Revenue
$0
Change in Net Assets
$79,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,500--$3,500
Fees for Services Accounting$2,823--$2,823
Fees for Services Legal$1,088--$1,088
Other Expenses$15--$15
Total Functional Expenses$179,295$0$0$179,295
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Tax return is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kda Lifting Spirits Foundation Inc
EIN
85-1627113
Phone
5028759351
Address
100 CAPITAL AVE, FRANKFORT, KY 40601

Signing Officer

Name
Eric Gregory
Title
Executive Director
Phone
5028759351
Signed
2025-06-25

Organization Details

Principal Officer
Eric Gregory
Formed
2020
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Harrod & Associates
Address
2 HMB CIRCLE A, FRANKFORT, KY 40601-2351
Preparer
David R Harrod CPA
Phone
5026957300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kda lifting spirits foundation, inc. Was organized to support efforts to educate students about kentucky's distilled spirits industry; provide scholarships and vocational educational workforce development for the distilled spirits industry.”

Raw XML Appendix287 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0257758
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0258778
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219644
IRS990/NetAssetsOrFundBalancesEOYAmt0299127
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt0171750
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179295
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05028759351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDA LIFTING SPIRITS FOUNDATION INC
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ReturnHeader/Filer/EIN0851627113
ReturnHeader/Filer/PhoneNum05028759351
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0406012351
ReturnHeader/PreparerPersonGrp/PhoneNum05026957300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HARROD CPA
ReturnHeader/ReturnTs02025-07-15T15:18:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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