Civic Intelligence

Danville Schools Education Foundation Inc

EIN 20-5409746 • 501(c)3 • Danville, KY

Profile

Raise funds to support the Danville Independent Schools

152 East Martin Luther King BlvdDanville, KY 40422

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2015

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$19,259

Down $197 (-1.0%) from 2020

Liabilities

Down

$305

Down $469 (-61%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$13,008

Down $5,170 (-28%) from 2020

Expenses

Down

$12,736

Down $8,992 (-41%) from 2020

Net Income

Up

$272

Up $3,822 (+108%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2021

Assets$19,259
Liabilities$305
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$13,008
Expenses$12,736
Net Income$272
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,259
Liabilities
$305
Net assets
-
Revenue
$13,008
Expenses
$12,736
Net income
$272
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
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$30,723
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.-$44,094
Compensation and Service Providers
Top Officer Pay81st 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

Filer Name
Danville Schools Education Foundation Inc
EIN
20-5409746
Phone
8592381300
Address
152 EAST MARTIN LUTHER KING BLVD, DANVILLE, KY 40422

Signing Officer

Name
Christy Block
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Critchfield and Critchfield Accountants LLC
Address
336 West Broadway, Danville, KY 40422
Preparer
James M Critchfield Jr
Phone
8592366810
Supplemental Narrative

Additional Explanations

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

“Activity , Grantee DANVILLE SCHOOL DISTRICT 152 EAST MARTIN LUTHER KING BLVD DANVILLE KY 40422, Cash Grant 44,094, Relationship”

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

“Supplies 4,073”

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 175”

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

“Software 1,611”

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

“Miscellaneous 410”

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

“Advertising Promotion 1,275”

Raw XML Appendix183 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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