Civic Intelligence

Danville Schools Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5409746

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
152 East Martin Luther King Blvd40422

(859) 238-1300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,333

Down $13,295 (-20%) from 2013

Net Assets

Down

$52,333

Down $13,295 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$23,668

Up $10,404 (+78%) from 2013

Expenses

Up

$36,963

Up $5,321 (+17%) from 2013

Net Income

Up

-$13,295

Up $5,083 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $20,060Net Assets 2011: $20,0602011Assets 2012: $84,006Net Assets 2012: $84,0062012Assets 2013: $65,628Net Assets 2013: $65,6282013Assets 2014: $52,333Net Assets 2014: $52,3332014Assets 2015: $31,028Net Assets 2015: $31,0282015Assets 2016: $18,003Liabilities 2016: $02016Assets 2017: $16,352Liabilities 2017: $02017Assets 2018: $17,203Liabilities 2018: $02018Assets 2019: $22,722Liabilities 2019: $4602019Assets 2020: $19,456Liabilities 2020: $7742020Assets 2021: $19,259Liabilities 2021: $3052021

Highlighted filing

2014

Assets$52,333
Liabilities-
Net Assets$52,333
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $11,366Expenses 2011: $31,354Net Income 2011: -$19,9882011Revenue 2012: $151,473Expenses 2012: $87,527Net Income 2012: $63,9462012Revenue 2013: $13,264Expenses 2013: $31,642Net Income 2013: -$18,3782013Revenue 2014: $23,668Expenses 2014: $36,963Net Income 2014: -$13,2952014Revenue 2015: $30,723Expenses 2015: $52,028Net Income 2015: -$21,3052015Revenue 2016: $19,044Expenses 2016: $32,069Net Income 2016: -$13,0252016Revenue 2017: $27,205Expenses 2017: $28,856Net Income 2017: -$1,6512017Revenue 2018: $37,187Expenses 2018: $36,342Net Income 2018: $8452018Revenue 2019: $38,263Expenses 2019: $33,233Net Income 2019: $5,0302019Revenue 2020: $18,178Expenses 2020: $21,728Net Income 2020: -$3,5502020Revenue 2021: $13,008Expenses 2021: $12,736Net Income 2021: $2722021

Highlighted filing

2014

Revenue$23,668
Expenses$36,963
Net Income-$13,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$23,668
Mission and Program Overview

Mission

Raise funds to support the Danville Independent Schools

Program Services

DescriptionGrantsExpenses
Funds given to the Danville Independent School District to help fund the educational enrichment programs.-$31,382
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige MatthewsPresident-$0--
Sheri SatterlyVice President-$0--
Christy BlockTreasurer-$0--
Keith LookDirector-$0--
Arnetta MyersDirector-$0--
Mark MorganDirector-$0--
Yvonne MorleyDirector-$0--
Danielle DampierDirector-$0--
Gail WrightDirector-$0--
Kelly RankinDirector-$0--
Loudetta RobertsonDirector-$0--
Filing and Contact Details

Filer

EIN
20-5409746
Phone
8592381300

Signing Officer

Name
Christy Block
Title
Treasurer
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
James M Critchfield Jr
Phone
8592366810
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee DANVILLE BOARD OF EDUCATION 152 MARTIN LUTHER KING BLVD. DANVILLE KY 40422, Cash Grant 31,382, Relationship”

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

“Fundraising 721”

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

“Supplies 1,655”

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

“State of Kentucky filing fee 15”

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

“Service Charges Fees 210”

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

“Software 1,851”

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

“Miscellaneous 754”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paige Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheri Satterly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Look
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arnetta Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yvonne Morley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Danielle Dampier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gail Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kelly Rankin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Loudetta Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support the Danville Independent Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds given to the Danville Independent School District to help fund the educational enrichment programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036963
IRS990EZ/TotalProgramServiceExpensesAmt031382
IRS990EZ/TotalRevenueAmt023668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031382
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DANVILLE SCH DIST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt031382
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee DANVILLE BOARD OF EDUCATION 152 MARTIN LUTHER KING BLVD. DANVILLE KY 40422, Cash Grant 31,382, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State of Kentucky filing fee 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service Charges Fees 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 1,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 754
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANVILLE SCHOOLS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0205409746
ReturnHeader/Filer/PhoneNum08592381300
ReturnHeader/Filer/USAddress/AddressLine10152 EAST MARTIN LUTHER KING BLVD
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Critchfield and Critchfield Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 West Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592366810
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Critchfield Jr
ReturnHeader/ReturnTs02014-08-28T04:02:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,333
Liabilities
-
Net assets
$52,333
Revenue
$23,668
Expenses
$36,963
Net income
-$13,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.13$0.00
2020Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.22$0.04
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.38$0.33$0.05
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.37$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.27$0.29$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.31$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.24$0.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.13$0.32$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.51$0.88$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.11$0.31$0.20