Jefferson County Public Education Foundation
990 • Fiscal year 2013 • EIN 61-1021128
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,582,351
Flat from 2013
Net Assets
Flat$1,582,351
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,000,972
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $588,015
Mission and Program Overview
Mission
Support of jefferson county, kentucky public schools
Filing and Contact Details
Filer
- EIN
- 61-1021128
Raw XML AppendixShowing 400 of 506 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/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
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| IRS990/Description | 0 | GRANTS AND ALLOCATIONS TO THE JEFFERSON COUNTY PUBLIC SCHOOL SYSTEM IN KENTUCKY AND INDIVIDUALS TO PROMOTE EDUCATIONAL IMPROVEMENTS IN ELEMENTARY, MIDDLE, AND HIGH SCHOOLS AND EARLY CHILDHOOD EDUCATION. |
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| IRS990/Form990PartVIISectionA/NamePerson | 21 | MALCOLM B CHANCEY JR |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1000972 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES FEDERAL INCOME TAX RETURNS. RETURNS FILED FOR THE TAX YEARS ENDED ON OR AFTER JUNE 30, 2010 ARE SUBJECT TO EXAMINATION. THE FOUNDATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 588015 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1000972 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 588015 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1000972 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 588015 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE BOARD APPROVES THE DISBURSEMENT OF FUNDS TO VARIOUS PROGRAMS THE ORGANIZATION SUPPORTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3332 NEWBURG ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | UNIVERSITY OF LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 109 EAST BROADWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 11 WELLAND COURT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 400 EAST 7TH STREET POPLARS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | BUILDING ROOM 501 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | NORTH POTOMAC |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | BLOOMINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | IN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 40232 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 40292 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 40202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 20878 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 47405 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 863678 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 21036 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 16175 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 5300 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 616001316 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 237078461 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 237035648 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 274517014 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 356001673 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | BOOK |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 2 | BOOK |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 3 | BOOK |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 4 | BOOK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FUND VARIOUS EDUCATIONAL PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | WESTERN EARLY COLLEGE PROGRAM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,582,351
- Liabilities
- $0
- Net assets
- $1,582,351
- Revenue
- -
- Expenses
- $1,000,972
- Net income
- -