Civic Intelligence

Grant County Schools Education Foundation

990 • Fiscal year 2020 • EIN 46-0532874

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

Organization ProfileN/A
820 Arnie Risen BlvdWilliamstown, KY 41097

(859) 824-3323

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$952,729

Down $39,812 (-4.0%) from 2019

Net Assets

Down

$952,729

Down $39,812 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$53,041

Down $10,769 (-17%) from 2019

Expenses

Down

$25,843

Down $10 (-0.0%) from 2019

Net Income

Down

$27,198

Down $10,759 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $884,963Liabilities 2017: $0Net Assets 2017: $884,9632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $992,541Liabilities 2019: $0Net Assets 2019: $992,5412019Assets 2020: $952,729Liabilities 2020: $0Net Assets 2020: $952,7292020Assets 2021: $1,166,374Liabilities 2021: $7,000Net Assets 2021: $1,159,3742021Assets 2022: $999,258Liabilities 2022: $0Net Assets 2022: $999,2582022Assets 2025: $1,204,232Liabilities 2025: $0Net Assets 2025: $1,204,2322025

Highlighted filing

2020

Assets$952,729
Liabilities$0
Net Assets$952,729
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2017: $35,506Expenses 2017: $13,726Net Income 2017: $21,7802017Revenue 2018: $84,239Expenses 2018: $19,944Net Income 2018: $64,2952018Revenue 2019: $63,810Expenses 2019: $25,853Net Income 2019: $37,9572019Revenue 2020: $53,041Expenses 2020: $25,843Net Income 2020: $27,1982020Revenue 2021: $57,428Expenses 2021: $27,040Net Income 2021: $30,3882021Revenue 2022: $82,082Expenses 2022: $23,120Net Income 2022: $58,9622022Revenue 2025: $67,308Expenses 2025: $82,376Net Income 2025: -$15,0682025

Highlighted filing

2020

Revenue$53,041
Expenses$25,843
Net Income$27,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$53,041
Mission and Program Overview

Mission

The foundation provides funding for scholarships to graduating grant county seniors, as well as grant money to finance education projects such as character education and model classroom grants in the grant county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$992,541$952,729▼ $39,812
Investments in Publicly Traded Securities$980,692$947,352▼ $33,340
Savings and Temporary Cash Investments$11,849$5,379▼ $6,470
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$992,541$952,729▼ $39,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,541$952,729▼ $39,812
Total Liabilities and Net Assets / Fund Balance$992,541$952,729▼ $39,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Matt MorganSuperintendeFT$101,974$101,974
Jodi MulliganGrant CountyFT$62,382$62,382
Nancy HoweMemberFT$46,298$46,298
Danielle HaleySecretaryFT$34,365$34,365

Board Members and Trustees

NameTitle
Carolyn Thomas ThompsonPresident
Charlotte SchmidtBoard Design
Barbara GayheartMember
Bob TrueMember
Dorothy RyanMember
Elizabeth ChandlerMember
Jacqalynn Ammer RileyMember
Jim ColsonMember
Jo Ann BrillMember
Ron LivingoodMember
Tena WebsterTreasurer
Billie CahillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,041
Other Revenue
$0
Change in Net Assets
$27,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,800
Other Expenses$8,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,800--$17,800
Fees for Service Investment Mgmnt Fees$7,271--$7,271
Other Expenses$772--$772
Total Functional Expenses$25,843$0$0$25,843
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copies of form 990 are sent to all board members prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Governing members complete a conflict of interest disclosure and it is reviewed and filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grant County Schools Education Foun
EIN
46-0532874
Phone
8598243323
Address
820 ARNIE RISEN BLVD, WILLIAMSTOWN, KY 41097

Signing Officer

Name
Carolyn Thomas Thompson
Title
President
Phone
8598243323
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Thomas Thompson
Formed
2012
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
14

Preparer

Firm
Bottom Line Services
Address
486 HELTON RD, WILLIAMSTOWN, KY 41097
Preparer
Todd W Reed
Phone
8598247800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation provides funding for scholarships to graduating grant county seniors, as well as grant money to finance education projects such as character education and model classroom grants in the grant county school district.”

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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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FUNDING FOR SCHOLARSHIPS TO GRADUATING GRANT COUNTY SENIORS, AS WELL AS GRANT MONEY TO FINANCE EDUCATION PROJECTS SUCH AS CHARACTER EDUCATION AND MODEL CLASSROOM GRANTS IN THE GRANT COUNTY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF FORM 990 ARE SENT TO ALL BOARD MEMBERS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND IT IS REVIEWED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRANT COUNTY BOARD OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616001380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0820 ARNIE RISEN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041097
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992541
IRS990/TotalAssetsEOYAmt0952729
IRS990/TotalAssetsGrp/BOYAmt0992541
IRS990/TotalAssetsGrp/EOYAmt0952729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025843
IRS990/TotalFunctionalExpensesGrp/TotalAmt025843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952729
IRS990/TotalProgramServiceExpensesAmt025843
IRS990/TotalRevenueGrp/ExclusionAmt053041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053041
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952729
IRS990/TotReportableCompRltdOrgAmt0245019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 ARNIE RISEN BLVD
IRS990/USAddress/CityNm0WILLIAMSTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041097
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN THOMAS THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08598243323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY SCHOOLS EDUCATION FOUN
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0460532874
ReturnHeader/Filer/PhoneNum08598243323
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 ARNIE RISEN BLVD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 HELTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041097
ReturnHeader/PreparerPersonGrp/PhoneNum08598247800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W REED
ReturnHeader/ReturnTs02021-02-13T09:01:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,729
Liabilities
$0
Net assets
$952,729
Revenue
$53,041
Expenses
$25,843
Net income
$27,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$0.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.01$0.02