Civic Intelligence

Southeast Education Foundation Inc.

990 • Fiscal year 2011 • EIN 31-1021118

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
700 College Rd40823
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$386,061

Down $105,836 (-22%) from 2010

Net Assets

Down

$386,061

Down $105,836 (-22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$729,323

Down $163,009 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $491,897Liabilities 2010: $0Net Assets 2010: $491,8972010Assets 2011: $386,061Liabilities 2011: $0Net Assets 2011: $386,0612011Assets 2014: $394,953Liabilities 2014: $50,000Net Assets 2014: $344,9532014Assets 2018: $375,199Liabilities 2018: $0Net Assets 2018: $375,1992018Assets 2019: $373,226Liabilities 2019: $50,000Net Assets 2019: $323,2262019Assets 2020: $392,291Liabilities 2020: $29,634Net Assets 2020: $362,6572020Assets 2021: $1,522,770Liabilities 2021: $0Net Assets 2021: $1,522,7702021Assets 2022: $1,374,612Liabilities 2022: $0Net Assets 2022: $1,374,6122022Assets 2023: $1,513,644Liabilities 2023: $0Net Assets 2023: $1,513,6442023Assets 2024: $1,722,788Liabilities 2024: $172Net Assets 2024: $1,722,6162024

Highlighted filing

2011

Assets$386,061
Liabilities$0
Net Assets$386,061
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,3322010Expenses 2011: $729,3232011Revenue 2014: $222,892Expenses 2014: $308,602Net Income 2014: -$85,7102014Revenue 2018: $136,355Expenses 2018: $75,773Net Income 2018: $60,5822018Revenue 2019: $64,054Expenses 2019: $83,061Net Income 2019: -$19,0072019Revenue 2020: $157,216Expenses 2020: $58,617Net Income 2020: $98,5992020Revenue 2021: $1,224,334Expenses 2021: $63,221Net Income 2021: $1,161,1132021Revenue 2022: $264,291Expenses 2022: $246,025Net Income 2022: $18,2662022Revenue 2023: $114,091Expenses 2023: $72,969Net Income 2023: $41,1222023Revenue 2024: $131,575Expenses 2024: $103,543Net Income 2024: $28,0322024

Highlighted filing

2011

Revenue-
Expenses$729,323
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$623,487
Mission and Program Overview

Mission

Provide support for southeast technical college programs and organizations.

Filing and Contact Details

Filer

EIN
31-1021118
Raw XML Appendix309 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/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY050316
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides support for Southeast Community College programs and organizations. Provides support for Southeast Community College programs and organizations.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 College Road
IRS990/AddressPrincipalOfficerUS/City0Cumberland
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040831
IRS990/Advertising/Total00
IRS990/AllOtherContributions064598
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0238891
IRS990/CashNonInterestBearing/EOY0183371
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064598
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Support for Southeast Community College
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0729323
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/NamePerson0Patty Sokoloski
IRS990/Form990PartVIISectionA/NamePerson1Rayburn Doss
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0623487
IRS990/GrossRents/Real06115
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0202690
IRS990/LandBuildingsEquipmentBasisNet/BOY0202690
IRS990/LandBuildingsEquipmentBasisNet/EOY0202690
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides support for Southeast Community College progams and organizations
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Patty Sokoloski
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0491897
IRS990/NetAssetsOrFundBalancesEOY0386061
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06115
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06115
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0475967
IRS990/OfficeExpenses/Total0475967
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0632175
IRS990/OtherExpensesCurrentYear0475967
IRS990/OtherRevenueCurrentYear06115
IRS990/OtherSalariesAndWages/ProgramServices0238994
IRS990/OtherSalariesAndWages/Total0238994
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices014362
IRS990/PayrollTaxes/Total014362
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY0552757
IRS990/ProgramServiceRevenue/Description0School House Inn
IRS990/ProgramServiceRevenue/Description1Museum
IRS990/ProgramServiceRevenue/Description2Other activities
IRS990/ProgramServiceRevenuePriorYear0654648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0328921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1178878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244958
IRS990/ProgramServiceRevenue/TotalRevenueColumn0328921
IRS990/ProgramServiceRevenue/TotalRevenueColumn1178878
IRS990/ProgramServiceRevenue/TotalRevenueColumn244958
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-105836
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06115
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-105836
IRS990/RevenuesLessExpensesPriorYear0-237684
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0253356
IRS990/SalariesEtcPriorYear0260157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064598
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064598
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509064598
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064598
IRS990ScheduleA/Total509/Total064598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064598
IRS990ScheduleA/TotalSupportTotal/Total064598
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-105836
IRS990ScheduleD/ExcessOrDeficitPerFS0-105836
IRS990ScheduleD/ExpensesSubtotal0729323
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0202690
IRS990ScheduleD/Land/OtherCostOrOtherBasis0202690
IRS990ScheduleD/RevenueSubtotal0623487
IRS990ScheduleD/TotalExpenses0729323
IRS990ScheduleD/TotalExpensesPerForm9900729323
IRS990ScheduleD/TotalOfBookValueLandBuildings0202690
IRS990ScheduleD/TotalRevenue0623487
IRS990ScheduleD/TotalRevenuePerForm9900623487
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0729323
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0623487
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Program service expense 729,323
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Program service expense 729,323
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0115980
IRS990/TemporarilyRestrictedNetAssets/EOY082848
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 College Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Cumberland
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040823
IRS990/TheBooksAreInCareOf/NamePerson0Patty Sokoloski
IRS990/TheBooksAreInCareOf/TelephoneNumber06065863164
IRS990/TotalAssets/BOY0491897
IRS990/TotalAssetsBOY0491897
IRS990/TotalAssets/EOY0386061
IRS990/TotalAssetsEOY0386061
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064598
IRS990/TotalExpensesCurrentYear0729323
IRS990/TotalExpensesPriorYear0892332
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0729323
IRS990/TotalFunctionalExpenses/Total0729323
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0491897
IRS990/TotalLiabNetAssetsFundBalances/EOY0386061
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0491897
IRS990/TotalNetAssetsFundBalances/EOY0386061
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0729323
IRS990/TotalProgramServiceRevenue0552757
IRS990/TotalRevenueCurrentYear0623487
IRS990/TotalRevenuePriorYear0654648
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0558889
IRS990/TotalRevenue/TotalRevenueColumn0623487
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0375917
IRS990/UnrestrictedNetAssets/EOY0303213
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311021118
ReturnHeader/Filer/Name/BusinessNameLine10Southeast Education Foundation
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10700 College Rd
ReturnHeader/Filer/USAddress/City0Cumberland
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Patty Sokoloski
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnett and Williams CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 4279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harrogate
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037752
ReturnHeader/Preparer/Name0Gary Williams
ReturnHeader/Preparer/Phone04238699045
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T17:47:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,061
Liabilities
$0
Net assets
$386,061
Revenue
-
Expenses
$729,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.22$0.06$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.22$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.89