Civic Intelligence

Carroll County Extension Foundation Board Inc

EIN 27-0093190 • 501(c)3 • Carrollton, KY

Profile

Provide building for carroll county extension service

500 Floyd DriveCarrollton, KY 41008

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% 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 2024

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-7.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$399,808

Down $7,287 (-1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$399,808

Down $7,287 (-1.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$20,340

Down $578 (-2.8%) from 2023

Expenses

Up

$27,627

Up $10,053 (+57%) from 2023

Net Income

Down

-$7,287

Down $10,631 (-318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2021: $401,476Net Assets 2021: $401,4762021Assets 2022: $403,751Net Assets 2022: $403,7512022Assets 2023: $407,095Net Assets 2023: $407,0952023Assets 2024: $399,808Net Assets 2024: $399,8082024

Highlighted filing

2024

Assets$399,808
Liabilities-
Net Assets$399,808
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $7,190Expenses 2021: $10,661Net Income 2021: -$3,4712021Revenue 2022: $23,720Expenses 2022: $21,445Net Income 2022: $2,2752022Revenue 2023: $20,918Expenses 2023: $17,574Net Income 2023: $3,3442023Revenue 2024: $20,340Expenses 2024: $27,627Net Income 2024: -$7,2872024

Highlighted filing

2024

Revenue$20,340
Expenses$27,627
Net Income-$7,287
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$399,808
Liabilities
-
Net assets
$399,808
Revenue
$20,340
Expenses
$27,627
Net income
-$7,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.20$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.24$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.07$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$20,340
Mission and Program Overview

Mission

Provide building for carroll county extension service

Program Services

DescriptionGrantsExpenses
PASS THROUGH OF REVENUES EARMARKED FOR THE EXTENSION SERVICES 4-H PROGRAMS$20,312$27,342
THE EXTENSION FOUNDATION BOARD IS THE OWNER OF THE BUILDING OCCUPIED BY THE CARROLL COUNTY COOPERATIVE EXTENSION SERVICE (ADMINISTERED BY THE UNIVERSITY OF KENTUCKY COLLEGE OF AGRICULTURE.--
EXPENSES ASSOCIATED WITH THE ADMINISTRATION OF THE FOUNDATION IN DUTY OF BUILDING OVERSIGHT--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK WILLISTreasurer-$0--
BILLIE HOTFILChairman-$0--
DINAH MARSHALLVice Chairman-$0--
TERRY CAULEYSecretary-$0--
MICHAEL HUMPHREYDirector-$0--
PHIL HABASDirector-$0--
NANCY ELLISDirector-$0--
REGIE ZAPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Extension Foundation
EIN
27-0093190
Phone
5027327030
Address
500 FLOYD DRIVE, CARROLLTON, KY 41008

Signing Officer

Name
Billie Hotfil
Title
Chairman
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Susan a Dukes
Phone
5027326655
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CARROLL COUNTY 4-H PROGRAM | Donee's Address: 500 FLOYD DRIVE CARROLLTON KY 41008 | Cash Amount Given: $27342”

Other Expenses.1

“BANK CHARGES $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $18512 Furniture and Fixtures - Ending $18512”

Raw XML Appendix178 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/PersonNm7REGIE ZAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018512
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BUILDING FOR CARROLL COUNTY EXTENSION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXTENSION FOUNDATION BOARD IS THE OWNER OF THE BUILDING OCCUPIED BY THE CARROLL COUNTY COOPERATIVE EXTENSION SERVICE (ADMINISTERED BY THE UNIVERSITY OF KENTUCKY COLLEGE OF AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PASS THROUGH OF REVENUES EARMARKED FOR THE EXTENSION SERVICES 4-H PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSES ASSOCIATED WITH THE ADMINISTRATION OF THE FOUNDATION IN DUTY OF BUILDING OVERSIGHT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE CARROLL COUNTY EXTENSION DISTRICT WHICH IS CONSIDERED AN AGENCY OF THE COMMONWEALTH OF KENTUCKY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CARROLL COUNTY 4-H PROGRAM | Donee's Address: 500 FLOYD DRIVE CARROLLTON KY 41008 | Cash Amount Given: $27342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $18512 Furniture and Fixtures - Ending $18512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE HOTFIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY EXTENSION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0270093190
ReturnHeader/Filer/PhoneNum05027327030
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 FLOYD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611109310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041008
ReturnHeader/PreparerPersonGrp/PhoneNum05027326655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A DUKES
ReturnHeader/ReturnTs02025-09-23T05:25:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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