Civic Intelligence

Carroll County Extension Foundation Board Inc.

990EZ • Fiscal year 2023 • EIN 27-0093190

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
500 Floyd DriveCarrollton, KY 41008

(502) 732-7030

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$407,095

Up $3,344 (+0.8%) from 2022

Net Assets

Up

$407,095

Up $3,344 (+0.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$20,918

Down $2,802 (-12%) from 2022

Expenses

Down

$17,574

Down $3,871 (-18%) from 2022

Net Income

Up

$3,344

Up $1,069 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2023

Assets$407,095
Liabilities-
Net Assets$407,095
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$20,918
Expenses$17,574
Net Income$3,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$20,918
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$17,565$20,895
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 Pay78th 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
2024-11-15
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: $17565”

Other Expenses.1

“BANK CHARGES $9”

Other Assets.1002

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

Raw XML Appendix177 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/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CARROLL COUNTY 4-H PROGRAM | Donee's Address: 500 FLOYD DRIVE CARROLLTON KY 41008 | Cash Amount Given: $17565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE HOTFIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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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/ReturnTs02024-11-15T08:27:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,095
Liabilities
-
Net assets
$407,095
Revenue
$20,918
Expenses
$17,574
Net income
$3,344
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