Civic Intelligence

Kda Lifting Spirits Foundation Inc.

990 • Fiscal year 2022 • EIN 85-1627113

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
100 Capital AveFrankfort, KY 40601

(502) 875-9351

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1467%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$206,337

Up $120,061 (+139%) from 2021

Net Assets

Up

$206,337

Up $120,061 (+139%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Up

$1,886,874

Up $1,766,458 (+1467%) from 2021

Expenses

Up

$1,766,813

Up $1,711,738 (+3108%) from 2021

Net Income

Up

$120,061

Up $54,720 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$206,337
Liabilities$0
Net Assets$206,337
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,886,874
Expenses$1,766,813
Net Income$120,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,886,874
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$86,276$206,337▲ $120,061
Total Assets$86,276$206,337▲ $120,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,276$206,337▲ $120,061
Total Net Assets Fund Balance$86,276$206,337▲ $120,061
Total Liabilities and Net Assets / Fund Balance$86,276$206,337▲ $120,061
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jessica PendergrassChairman
Lisa BannerDirector
Rj WhittingtonDirector
Eric GregoryExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,501
Program Service Revenue
$0
Investment Income
$1,373
Other Revenue
$0
Change in Net Assets
$120,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,813
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
Other Expenses$30,004--$30,004
Fees for Services Accounting$1,456--$1,456
Total Functional Expenses$1,766,813$0$0$1,766,813
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
No
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
2023-05-04

Organization Details

Principal Officer
Eric Gregory
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
3
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 Appendix272 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KDA 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HARROD ASSOCIATES PSC
IRS990/BooksInCareOfDetail/PhoneNum05026957300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 HMB CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086276
IRS990/CashNonInterestBearingGrp/EOYAmt0206337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01885501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01373
IRS990/CYOtherExpensesAmt01766813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0120061
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01766813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01886874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SCHOLARSHIP PROGRAM WILL BE A CENTRAL ACTIVITY OF THE ORGANIZATION TO SUPPORT STUDENTS STUDYING IN AREAS TO WORK IN THE DISTILLERY INDUSTRY WITH SCHOLARSHIPS FOR TUITION ASSISTANCE. THE CANDIDATES WILL BE IDENTIFIED AND NOMINATED BY THE UNIVERSITIES. SCHOLARSHIP PAYMENTS WILL BE MADE DIRECTLY TO THE PARTICIPATING UNIVERSITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01456
IRS990/FeesForServicesAccountingGrp/TotalAmt01456
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm3RJ WHITTINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01885501
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01886874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KDA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086276
IRS990/NetAssetsOrFundBalancesEOYAmt0206337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01735353
IRS990/OtherExpensesGrp/ProgramServicesAmt130004
IRS990/OtherExpensesGrp/TotalAmt01735353
IRS990/OtherExpensesGrp/TotalAmt130004
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RECEIVED DONATIONS FROM VARIOUS INDIVIDUALS AND COMPANIES ASSOCIATED WITH THE KENTUCKY DISTILLERY INDUSTRY AND DONATED TO THE TEAM EASTERN KENTUCKY FLOOD RELIEF FUND AND THE WEST END OPPORTUNITY FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01766813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt055075
IRS990/PYRevenuesLessExpensesAmt065341
IRS990/PYTotalExpensesAmt055075
IRS990/PYTotalRevenueAmt0120416
IRS990/ReconcilationRevenueExpnssAmt0120061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01885501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02055501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02055501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01885501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt02055501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01886874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02057380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KDA 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086276
IRS990/TotalAssetsEOYAmt0206337
IRS990/TotalAssetsGrp/BOYAmt086276
IRS990/TotalAssetsGrp/EOYAmt0206337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01885501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01766813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206337
IRS990/TotalProgramServiceExpensesAmt01766813
IRS990/TotalRevenueGrp/ExclusionAmt01373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01886874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05028759351
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDA LIFTING SPIRITS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KDAL
ReturnHeader/Filer/EIN0851627113
ReturnHeader/Filer/PhoneNum05028759351
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CAPITAL AVE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARROD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 HMB CIRCLE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0406012351
ReturnHeader/PreparerPersonGrp/PhoneNum05026957300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HARROD CPA
ReturnHeader/ReturnTs02023-11-15T09:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGORY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,337
Liabilities
$0
Net assets
$206,337
Revenue
$1,886,874
Expenses
$1,766,813
Net income
$120,061
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