Civic Intelligence

Jefferson County Public Education Foundation

990 • Fiscal year 2020 • EIN 61-1021128

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization ProfileN/A
PO Box 35368Louisville, KY 40202

(502) 212-3112

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,989,673

Down $342,177 (-15%) from 2019

Net Assets

Down

$1,989,673

Down $342,177 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$398,320

Down $331,412 (-45%) from 2019

Expenses

Down

$759,662

Down $11,923 (-1.5%) from 2019

Net Income

Down

-$361,342

Down $319,489 (-763%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $1,798,753Liabilities 2010: $0Net Assets 2010: $1,798,7532010Assets 2011: $2,035,401Liabilities 2011: $0Net Assets 2011: $2,035,4012011Assets 2012: $1,995,308Liabilities 2012: $0Net Assets 2012: $1,995,3082012Assets 2013: $1,582,351Liabilities 2013: $0Net Assets 2013: $1,582,3512013Assets 2014: $1,625,514Liabilities 2014: $0Net Assets 2014: $1,625,5142014Assets 2015: $1,358,972Liabilities 2015: $0Net Assets 2015: $1,358,9722015Assets 2016: $1,214,554Liabilities 2016: $0Net Assets 2016: $1,214,5542016Assets 2017: $3,168,836Liabilities 2017: $0Net Assets 2017: $3,168,8362017Assets 2018: $2,284,936Liabilities 2018: $0Net Assets 2018: $2,284,9362018Assets 2019: $2,331,850Liabilities 2019: $0Net Assets 2019: $2,331,8502019Assets 2020: $1,989,673Liabilities 2020: $0Net Assets 2020: $1,989,6732020Assets 2021: $2,278,942Liabilities 2021: $0Net Assets 2021: $2,278,9422021Assets 2022: $1,993,627Liabilities 2022: $0Net Assets 2022: $1,993,6272022Assets 2023: $21,584,986Liabilities 2023: $0Net Assets 2023: $21,584,9862023Assets 2024: $22,154,827Liabilities 2024: $0Net Assets 2024: $22,154,8272024Assets 2025: $22,207,932Liabilities 2025: $0Net Assets 2025: $22,207,9322025

Highlighted filing

2020

Assets$1,989,673
Liabilities$0
Net Assets$1,989,673
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,161,3322010Expenses 2011: $1,134,2382011Revenue 2012: $1,574,927Expenses 2012: $1,615,020Net Income 2012: -$40,0932012Revenue 2013: $588,015Expenses 2013: $1,000,972Net Income 2013: -$412,9572013Revenue 2014: $870,861Expenses 2014: $827,698Net Income 2014: $43,1632014Revenue 2015: $1,073,266Expenses 2015: $1,339,808Net Income 2015: -$266,5422015Revenue 2016: $847,744Expenses 2016: $992,162Net Income 2016: -$144,4182016Revenue 2017: $3,461,550Expenses 2017: $1,507,268Net Income 2017: $1,954,2822017Revenue 2018: $990,433Expenses 2018: $1,907,583Net Income 2018: -$917,1502018Revenue 2019: $729,732Expenses 2019: $771,585Net Income 2019: -$41,8532019Revenue 2020: $398,320Expenses 2020: $759,662Net Income 2020: -$361,3422020Revenue 2021: $267,739Expenses 2021: $344,425Net Income 2021: -$76,6862021Revenue 2022: $266,340Expenses 2022: $313,503Net Income 2022: -$47,1632022Revenue 2023: $20,886,826Expenses 2023: $1,531,884Net Income 2023: $19,354,9422023Revenue 2024: $979,621Expenses 2024: $2,407,263Net Income 2024: -$1,427,6422024Revenue 2025: $1,279,351Expenses 2025: $3,425,643Net Income 2025: -$2,146,2922025

Highlighted filing

2020

Revenue$398,320
Expenses$759,662
Net Income-$361,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$795,606
Mission and Program Overview

Mission

Support of jefferson county, kentucky public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,309,094$1,274,871▼ $34,223
Savings and Temporary Cash Investments$1,022,756$714,802▼ $307,954
Total Assets$2,331,850$1,989,673▼ $342,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,271,778$1,965,124▼ $306,654
Net Assets Without Donor Restrictions$60,072$24,549▼ $35,523
Total Net Assets Fund Balance$2,331,850$1,989,673▼ $342,177
Total Liabilities and Net Assets / Fund Balance$2,331,850$1,989,673▼ $342,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,216,488-▲ $35,215-$1,251,703
2018$1,112,536-▲ $103,952-$1,216,488
2017$1,068,519$163▲ $43,854-$1,112,536
2016-$1,068,505▲ $14-$1,068,519
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Franklin JelsmaChairman
James R AllenImmediate Past Chair
Audwin HeltonVice Chairman
Alex CornishMember
Carl ThomasMember
Carol TimmonsMember
Dr Alex Gerassimides MdMember
Elizabeth MaysMember
Jannie BroussardMember
Jeff UligianMember
Joseph SeilerMember
Ken SelvaggiMember
Kevin JoyntMember
Kevin ShurnMember
Lynn HuetherMember
Malcom Chancey JrMember
Mark ShirknessMember
Meredith EricksonMember
Mitch RueMember
Robert J ArnoldMember
Tiffany RobinsonMember
Vidya RavichandranMember
Vik ChadhaMember
Henry Heuser JrSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,564
Program Service Revenue
$0
Investment Income
$35,756
Other Revenue
$0
All Other Contributions
$362,564
Change in Net Assets
$-361,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,059
Revenue Not Reported on Financial Statements
$13,261
Revenue Not Reported on Form 990
$19,165
Total Revenue per Audited Statements
$404,224
Total Revenue per Form 990
$398,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,818
Other Expenses$109,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$649,818--$649,818
Conferences and Meetings$39,686--$39,686
Fees for Services Accounting-$23,726-$23,726
Fees for Service Investment Mgmnt Fees-$13,261-$13,261
Other Expenses$3,622$2,618-$2,618
Insurance-$2,212-$2,212
Information Technology-$612-$612
Total Functional Expenses$717,233$42,429$0$759,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$759,662
Expenses per Audited Statements$746,401
Total Expenses per Audited Statements$746,401
Expenses Not Reported on Financial Statements$13,261
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson County Public SchoolsLouisville, KY-To Fund Various Educational Programs$340,190
Community FoundationLouisville, KY-Reading and Scholarship Programs$26,927
Dollywood FoundationPigeon Forge, TN-Imagination Library$21,754
Sowing Seeds With Faith IncLouisville, KY-To Fund Various Educational Programs$14,842
Black Community Development CorpLouisville, KY-Tutoring Program$10,368
University of CincinnatiCincinnati, OH-Scholarships$5,000
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The secretary/treasurer reviews the 990 before filing and the board reviews a copy of the 990 after it is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Public Education
EIN
61-1021128
Phone
5022123112
Address
PO BOX 35368, LOUISVILLE, KY 40202

Signing Officer

Name
Lynn Huether
Title
Secretary/treasurer
Phone
5022123112
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Huether
Formed
1983
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Jeremy M Finn CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

Part XII, Line C

“This purpose has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund scholarship programs”

PART X, LINE 2:

“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, 2020, 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. The foundation is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

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IRS990/GainOrLossGrp/SecuritiesAmt04565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0649818
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0649818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401851
IRS990/GrossReceiptsAmt0795606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0612
IRS990/InformationTechnologyGrp/TotalAmt0612
IRS990/InsuranceGrp/ManagementAndGeneralAmt02212
IRS990/InsuranceGrp/TotalAmt02212
IRS990/InvestmentIncomeGrp/ExclusionAmt031191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01309094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01274871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0397286
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF JEFFERSON COUNTY, KENTUCKY PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02331850
IRS990/NetAssetsOrFundBalancesEOYAmt01989673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JUDGES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OtherExpensesGrp/ProgramServicesAmt018200
IRS990/OtherExpensesGrp/ProgramServicesAmt15907
IRS990/OtherExpensesGrp/ProgramServicesAmt23622
IRS990/OtherExpensesGrp/TotalAmt018200
IRS990/OtherExpensesGrp/TotalAmt15907
IRS990/OtherExpensesGrp/TotalAmt23622
IRS990/OtherExpensesGrp/TotalAmt32618
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN HUETHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693954
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IRS990/PYRevenuesLessExpensesAmt0-41853
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0771585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-361342
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03461275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06335092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035756
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45190
IRS990ScheduleA/PublicSupportPY170Pct00.46650
IRS990ScheduleA/PublicSupportTotal170Amt02904602
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01251703
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01112536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01216488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01068519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01112536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01068505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01068519
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt019165
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,989,673
Liabilities
$0
Net assets
$1,989,673
Revenue
$398,320
Expenses
$759,662
Net income
-$361,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$1.28$3.43$2.15
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.98$2.41$1.43
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$20.9$1.53$19.4
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.27$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.27$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.40$0.76$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.99$1.91$0.92
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.46$1.51$1.95
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.85$0.99$0.14
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.07$1.34$0.27
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.59$1.00$0.41
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.57$1.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.16