Civic Intelligence

Letcher County Schools Education Foundation Inc.

990 • Fiscal year 2013 • EIN 32-0003425

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile
224 Parks Street41858

(606) 633-4455

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$173,803

Down $84,163 (-33%) from 2012

Net Assets

Down

$173,803

Down $84,163 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$56,037

No earlier filing loaded for comparison.

Expenses

Up

$140,200

Up $129,248 (+1180%) from 2012

Net Income

-$84,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $70,914Liabilities 2010: $0Net Assets 2010: $70,9142010Assets 2011: $100,727Liabilities 2011: $0Net Assets 2011: $100,7272011Assets 2012: $257,966Liabilities 2012: $0Net Assets 2012: $257,9662012Assets 2013: $173,803Liabilities 2013: $0Net Assets 2013: $173,8032013Assets 2014: $151,944Liabilities 2014: $0Net Assets 2014: $151,9442014Assets 2015: $160,896Liabilities 2015: $0Net Assets 2015: $160,8962015Assets 2016: $70,947Liabilities 2016: $0Net Assets 2016: $70,9472016Assets 2017: $63,793Liabilities 2017: $0Net Assets 2017: $63,7932017Assets 2018: $65,829Liabilities 2018: $0Net Assets 2018: $65,8292018Assets 2019: $87,564Liabilities 2019: $0Net Assets 2019: $87,5642019Assets 2020: $87,428Liabilities 2020: $0Net Assets 2020: $87,4282020Assets 2021: $89,358Liabilities 2021: $0Net Assets 2021: $89,3582021Assets 2022: $97,000Liabilities 2022: $0Net Assets 2022: $97,0002022Assets 2023: $99,001Liabilities 2023: $0Net Assets 2023: $99,0012023Assets 2024: $99,729Liabilities 2024: $0Net Assets 2024: $99,7292024

Highlighted filing

2013

Assets$173,803
Liabilities$0
Net Assets$173,803
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $604,9142010Expenses 2011: $10,2962011Expenses 2012: $10,9522012Revenue 2013: $56,037Expenses 2013: $140,200Net Income 2013: -$84,1632013Revenue 2014: $15,068Expenses 2014: $36,927Net Income 2014: -$21,8592014Revenue 2015: $65,275Expenses 2015: $56,323Net Income 2015: $8,9522015Revenue 2016: $6,486Expenses 2016: $96,435Net Income 2016: -$89,9492016Revenue 2017: $7,507Expenses 2017: $14,661Net Income 2017: -$7,1542017Revenue 2018: $6,674Expenses 2018: $4,638Net Income 2018: $2,0362018Revenue 2019: $30,956Expenses 2019: $9,221Net Income 2019: $21,7352019Revenue 2020: $2,204Expenses 2020: $2,340Net Income 2020: -$1362020Revenue 2021: $2,125Expenses 2021: $195Net Income 2021: $1,9302021Revenue 2022: $17,667Expenses 2022: $10,025Net Income 2022: $7,6422022Revenue 2023: $2,117Expenses 2023: $115Net Income 2023: $2,0022023Revenue 2024: $2,118Expenses 2024: $1,390Net Income 2024: $7282024

Highlighted filing

2013

Revenue$56,037
Expenses$140,200
Net Income-$84,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$56,037
Mission and Program Overview

Mission

Improve the education of students in letcher county ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,966$173,803▼ $84,163
Total Assets$257,966$173,803▼ $84,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,847$165,829▼ $83,018
Temporarily Rstr Net Assets$9,119$7,974▼ $1,145
Total Net Assets Fund Balance$257,966$173,803▼ $84,163
Total Liabilities and Net Assets / Fund Balance$257,966$173,803▼ $84,163
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tony SergentChairman
Elwood CornettPresident
Denise YontsFoundation Manager
Lena TidalSecretary Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,159
Investment Income
$250
Other Revenue
$9,628
Change in Net Assets
$-84,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,200
Total Fundraising Expense$1,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$133,422--$133,422
All Other Expenses-$796$1,472$2,268
Fees for Services Accounting-$325-$325
Office Expenses-$65-$65
Total Functional Expenses$137,542$1,186$1,472$140,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,628
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A meeting will be called by the educational foundation to review the tax return”

Governing documents etc available to public Part VI line 19

“All financial and disclosures are available to the public”

Filing and Contact Details

Filer

EIN
32-0003425

Signing Officer

Name
Elwood Cornett
Title
President
Phone
6066334455
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Preparer
Pamela Gray
Phone
8596243926
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,803
Liabilities
$0
Net assets
$173,803
Revenue
$56,037
Expenses
$140,200
Net income
-$84,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.02$0.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.18$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.02$0.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.02$0.02$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.31$0.09$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.07$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.08$0.15$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.06$0.96$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.56$1.40$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$6.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits