Civic Intelligence

Educational Excellence Foundation of Gallatin County

990EZ • Fiscal year 2023 • EIN 45-2394650

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileN/A
PO Box 1227Warsaw, KY 41095

(859) 567-9009

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$42,721

Up $13,089 (+44%) from 2022

Net Assets

Up

$39,445

Up $12,703 (+48%) from 2022

Liabilities

Up

$3,276

Up $386 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Down

$54,197

Down $13,320 (-20%) from 2022

Expenses

Down

$41,494

Down $32,600 (-44%) from 2022

Net Income

Up

$12,703

Up $19,280 (+293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2012: $10,777Liabilities 2012: $02012Assets 2013: $15,246Liabilities 2013: $02013Assets 2016: $36,070Liabilities 2016: $02016Assets 2017: $36,767Liabilities 2017: $02017Assets 2018: $58,239Liabilities 2018: $3,6072018Assets 2019: $56,807Liabilities 2019: $4,9132019Assets 2020: $47,094Liabilities 2020: $2,2462020Assets 2021: $36,487Liabilities 2021: $3,168Net Assets 2021: $33,3192021Assets 2022: $29,632Liabilities 2022: $2,890Net Assets 2022: $26,7422022Assets 2023: $42,721Liabilities 2023: $3,276Net Assets 2023: $39,4452023Assets 2024: $52,833Liabilities 2024: $2,859Net Assets 2024: $49,9742024

Highlighted filing

2023

Assets$42,721
Liabilities$3,276
Net Assets$39,445
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2012: $24,202Expenses 2012: $13,425Net Income 2012: $10,7772012Revenue 2013: $38,277Expenses 2013: $33,808Net Income 2013: $4,4692013Revenue 2016: $64,251Expenses 2016: $53,543Net Income 2016: $10,7082016Revenue 2017: $49,744Expenses 2017: $49,048Net Income 2017: $6962017Revenue 2018: $84,757Expenses 2018: $66,892Net Income 2018: $17,8652018Revenue 2019: $67,803Expenses 2019: $70,541Net Income 2019: -$2,7382019Revenue 2020: $57,482Expenses 2020: $64,528Net Income 2020: -$7,0462020Revenue 2021: $39,691Expenses 2021: $51,220Net Income 2021: -$11,5292021Revenue 2022: $67,517Expenses 2022: $74,094Net Income 2022: -$6,5772022Revenue 2023: $54,197Expenses 2023: $41,494Net Income 2023: $12,7032023Revenue 2024: $56,876Expenses 2024: $46,347Net Income 2024: $10,5292024

Highlighted filing

2023

Revenue$54,197
Expenses$41,494
Net Income$12,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$54,197
Mission and Program Overview

Mission

Educational & Community Support

Program Services

DescriptionGrantsExpenses
FAMILY RESOURCESFunding has been used to meet the educational, emotional, social and physical needs of our students and their families by developing programs and providing direct assistance. Approximately 1,000 children and their parents have benefited from these programs which include All-Pro Dads, Super Moms, Born Learning, Dolly Parton Imagination Library, literacy programs, JumpStart for preschoolers, tutoring, training food, shoes, clothing, medical expenses, utilities, and GrandLove (a support group for those raising someone else's children).-$38,225
MENTAL HEALTH SERVICESFunding has been used to provide mental health services for individuals and their families affected by substance abuse and promote suicide prevention.-$100
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BROWNPresident-$0--
SONYA GILESVice President-$0--
ELIZABETH LYNNTreasurer-$0--
ANGELA LEWISDirector-$0--
KERRY TACKETTDirector-$0--
RENA MYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educational Excellence Foundation of
EIN
45-2394650
Phone
8595679009
Address
PO BOX 1227, WARSAW, KY 41095

Signing Officer

Name
Elizabeth Lynn
Title
Treasurer
Signed
2024-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Jeffery C Woods
Phone
5027326655
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1415”

Other Expenses.1

“FAMILY NEEDS $18890”

Other Expenses.2

“EVENT EXPENSES $13693”

Other Expenses.3

“SUPPLIES $5642”

Other Expenses.4

“Administrative exp./meetings $536”

Other Expenses.5

“Meals for meetings & volunteer $427”

Other Expenses.7

“MENTAL HEALTH NEEDS $100”

Other Expenses.8

“KY STATE TREASURER $30”

Other Assets.1

“CREDIT CARD OVERPAYMENT - Beginning $3502 CREDIT CARD OVERPAYMENT - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $2890 CREDIT CARD PAYABLE - Ending $3276”

Raw XML Appendix181 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/PersonNm0JENNIFER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONYA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENA MYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt040733
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IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTAL HEALTH SERVICESFunding has been used to provide mental health services for individuals and their families affected by substance abuse and promote suicide prevention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054197
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039691
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054197
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY NEEDS $18890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $13693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXP./MEETINGS $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS FOR MEETINGS & VOLUNTEER $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENTAL HEALTH NEEDS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KY STATE TREASURER $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD OVERPAYMENT - Beginning $3502 CREDIT CARD OVERPAYMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PAYABLE - Beginning $2890 CREDIT CARD PAYABLE - Ending $3276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL EXCELLENCE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GALLATIN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0452394650
ReturnHeader/Filer/PhoneNum08595679009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1227
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611109310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raisor Zapp & Woods PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041008
ReturnHeader/PreparerPersonGrp/PhoneNum05027326655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY C WOODS
ReturnHeader/ReturnTs02024-03-22T05:48:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN
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
$42,721
Liabilities
$3,276
Net assets
$39,445
Revenue
$54,197
Expenses
$41,494
Net income
$12,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.8$2.86$50.0$56.9$46.3$10.5
2023Detailed filing. Detailed filing data is available for this year.$42.7$3.28$39.4$54.2$41.5$12.7
2022Detailed filing. Detailed filing data is available for this year.$29.6$2.89$26.7$67.5$74.1$6.58
2021Detailed filing. Detailed filing data is available for this year.$36.5$3.17$33.3$39.7$51.2$11.5
2020Summary only. Only limited summary data is available for this year.$47.1$2.25$57.5$64.5$7.05
2019Summary only. Only limited summary data is available for this year.$56.8$4.91$67.8$70.5$2.74
2018Summary only. Only limited summary data is available for this year.$58.2$3.61$84.8$66.9$17.9
2017Summary only. Only limited summary data is available for this year.$36.8$0.00$49.7$49.0$0.70
2016Summary only. Only limited summary data is available for this year.$36.1$0.00$64.3$53.5$10.7
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$38.3$33.8$4.47
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$24.2$13.4$10.8