Civic Intelligence

Letcher County Schools Education Foundation Inc.

990 • Fiscal year 2017 • EIN 32-0003425

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
224 Parks StreetWhitesburg, KY 41858

(606) 633-4455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,793

Down $7,154 (-10%) from 2016

Net Assets

Down

$63,793

Down $7,154 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$7,507

Up $1,021 (+16%) from 2016

Expenses

Down

$14,661

Down $81,774 (-85%) from 2016

Net Income

Up

-$7,154

Up $82,795 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$63,793
Liabilities$0
Net Assets$63,793
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$7,507
Expenses$14,661
Net Income-$7,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$7,507
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$70,947$63,793▼ $7,154
Total Assets$70,947$63,793▼ $7,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,947$63,793▼ $7,154
Total Net Assets Fund Balance$70,947$63,793▼ $7,154
Total Liabilities and Net Assets / Fund Balance$70,947$63,793▼ $7,154
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,428
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-7,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,661
Total Fundraising Expense$13,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,093$6,500$6,500
Fees for Services Other-$25-$25
Total Functional Expenses$0$1,118$13,543$14,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Filer Name
Letcher Co Schools Ed Foundation
EIN
32-0003425
Address
224 PARKS STREET, WHITESBURG, KY 41858

Signing Officer

Name
Elwood Cornett
Title
President
Phone
6066334455
Signed
2018-04-25
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
White & Associates PSC
Address
1407 Lexington Road, Richmond, KY 40475
Preparer
Pamela Gray
Phone
8596243926
Raw XML Appendix302 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc0ARTS PROGRAM
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ReturnHeader/Filer/BusinessNameControlTxt0LETC
ReturnHeader/Filer/EIN0320003425
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 PARKS STREET
ReturnHeader/Filer/USAddress/CityNm0WHITESBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596243926
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Gray
ReturnHeader/ReturnTs02018-04-25T14:40:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,793
Liabilities
$0
Net assets
$63,793
Revenue
$7,507
Expenses
$14,661
Net income
-$7,154
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
2017Detailed filing. Detailed filing data is available for this year.$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