Civic Intelligence

Franklin-Simpson Educational Excellence Foundation

990 • Fiscal year 2013 • EIN 61-1107893

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileFSEEF.org
P O Box 9442135

(270) 586-8018

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$950,448

Down $39,039 (-3.9%) from 2012

Net Assets

Down

$948,708

Down $14,910 (-1.5%) from 2012

Liabilities

Down

$1,740

Down $24,129 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$64,271

Down $19,833 (-24%) from 2012

Expenses

Down

$146,908

Down $2,608 (-1.7%) from 2012

Net Income

Down

-$82,637

Down $17,225 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,004,161Liabilities 2011: $0Net Assets 2011: $1,004,1612011Assets 2012: $989,487Liabilities 2012: $25,869Net Assets 2012: $963,6182012Assets 2013: $950,448Liabilities 2013: $1,740Net Assets 2013: $948,7082013Assets 2014: $882,415Liabilities 2014: $11,099Net Assets 2014: $871,3162014Assets 2015: $833,538Liabilities 2015: $8,642Net Assets 2015: $824,8962015Assets 2016: $853,832Liabilities 2016: $19,046Net Assets 2016: $834,7862016Assets 2017: $990,017Liabilities 2017: $18,846Net Assets 2017: $971,1712017Assets 2018: $975,387Liabilities 2018: $18,796Net Assets 2018: $956,5912018Assets 2019: $1,093,962Liabilities 2019: $17,337Net Assets 2019: $1,076,6252019Assets 2020: $1,175,837Liabilities 2020: $17,271Net Assets 2020: $1,158,5662020Assets 2021: $1,339,660Liabilities 2021: $17,369Net Assets 2021: $1,322,2912021Assets 2022: $1,183,372Liabilities 2022: $3,444Net Assets 2022: $1,179,9282022Assets 2023: $1,192,764Liabilities 2023: $2,537Net Assets 2023: $1,190,2272023Assets 2024: $1,270,045Liabilities 2024: $2,480Net Assets 2024: $1,267,5652024

Highlighted filing

2013

Assets$950,448
Liabilities$1,740
Net Assets$948,708
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $440,068Expenses 2011: $394,187Net Income 2011: $45,8812011Revenue 2012: $84,104Expenses 2012: $149,516Net Income 2012: -$65,4122012Revenue 2013: $64,271Expenses 2013: $146,908Net Income 2013: -$82,6372013Revenue 2014: $65,050Expenses 2014: $141,320Net Income 2014: -$76,2702014Revenue 2015: $56,528Expenses 2015: $80,009Net Income 2015: -$23,4812015Revenue 2016: $110,617Expenses 2016: $111,397Net Income 2016: -$7802016Revenue 2017: $221,409Expenses 2017: $108,774Net Income 2017: $112,6352017Revenue 2018: $153,672Expenses 2018: $113,128Net Income 2018: $40,5442018Revenue 2019: $103,916Expenses 2019: $92,679Net Income 2019: $11,2372019Revenue 2020: $139,566Expenses 2020: $66,822Net Income 2020: $72,7442020Revenue 2021: $270,128Expenses 2021: $148,608Net Income 2021: $121,5202021Revenue 2022: $193,856Expenses 2022: $196,312Net Income 2022: -$2,4562022Revenue 2023: $160,068Expenses 2023: $266,402Net Income 2023: -$106,3342023Revenue 2024: $204,130Expenses 2024: $201,305Net Income 2024: $2,8252024

Highlighted filing

2013

Revenue$64,271
Expenses$146,908
Net Income-$82,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$102,348
Mission and Program Overview

Mission

To financially support the simpson county board of education in providing a level of education excellence through learning opportunities for all residents of simpson co kentucky. The foundation acts as a funding partner to help meet the education challenges facing the school system.

Create and foster a climate to enhance the educational opportunities for simpson co ky residents providing grants and funding to achieve this goal

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$829,762$851,831▲ $22,069
Savings and Temporary Cash Investments$35,878$60,346▲ $24,468
Cash and Non-Interest-Bearing Accounts$123,627$38,139▼ $85,488
Land, Buildings, and Equipment, Net$220$132▼ $88
Total Assets$989,487$950,448▼ $39,039
Liabilities
Accounts Payable and Accrued Expenses$25,869$1,740▼ $24,129
Total Liabilities$25,869$1,740▼ $24,129
Net Assets / Fund Balance
Unrestricted Net Assets$963,618$948,708▼ $14,910
Total Net Assets Fund Balance$963,618$948,708▼ $14,910
Total Liabilities and Net Assets / Fund Balance$989,487$950,448▼ $39,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132$418-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SmithExec DirectorPT$32,000$32,000

Board Members and Trustees

NameTitle
Jon HallPres
Angela VaughnSec Treas
Norman HughesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$63,998
Program Service Revenue
$0
Investment Income
$12,973
Other Revenue
$-12,700
All Other Contributions
$55,998
Change in Net Assets
$-82,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,333
Salaries, Compensation, and Employee Benefits$35,834
Other Expenses$17,241
Total Fundraising Expense$2,004
Professional Fundraising Fees$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,003--$88,003
Current Officers, Directors, Trustees, and Key Employees-$35,834-$35,834
Grants to Domestic Individuals$5,330--$5,330
Fees for Services Accounting-$4,750-$4,750
Office Expenses-$4,052-$4,052
Insurance-$2,279-$2,279
Advertising-$107$1,186$1,293
Conferences and Meetings-$1,161-$1,161
Fees for Service Investment Mgmnt Fees-$1,011-$1,011
Travel-$861-$861
Occupancy-$550-$550
Fees for Services Management-$528-$528
Fees for Services Professional Fundraising--$500$500
Other Expenses$240$110$-15$240
Depreciation Depletion-$88-$88
Total Functional Expenses$93,573$51,331$2,004$146,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-6001281--Educ Enhan$61,919
61-1423661--Compu Lab$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,077
Fundraising Gross Income$21,186
Professional Fundraising Fees$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,676$17,676$13,318$4,358
Event 2$3,510$3,510$40$3,470
Total Events$21,186$21,186$38,077$-16,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11

“The 990 return is maintained at the office and available for review by all board members and the general public upon request”

990 Part VI Line 12

“The conflict of interest policy is maintained at the office and reviewed annually with all board members and staff.”

990 Part VI Line 15

“Compensation of the executive director is determined by the board of directors by review similar positions in the community and surrounding areas and accessing human resource information online.”

Filing and Contact Details

Filer

EIN
61-1107893
Phone
2705868018

Signing Officer

Name
Jon Hall
Title
President
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JON D HALL PhD
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Preparer
Hal W Toomey
Phone
2705869899
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0550
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PROJ GRADUAT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16891
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06626
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0593
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt061919
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUC ENHAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPU LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SIMPSON CO BD ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FS BOYS & GIRLS
IRS990ScheduleI/RecipientTable/RecipientEIN0616001281
IRS990ScheduleI/RecipientTable/RecipientEIN1611423661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10S COLLEGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11103 S COURT ST
IRS990ScheduleI/RecipientTable/USAddress/City0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/City1FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/State1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode042134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode142134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS MAINTAINED AT THE OFFICE AND AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS AND THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MAINTAINED AT THE OFFICE AND REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BY REVIEW SIMILAR POSITIONS IN THE COMMUNITY AND SURROUNDING AREAS AND ACCESSING HUMAN RESOURCE INFORMATION ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989487
IRS990/TotalAssetsEOYAmt0950448
IRS990/TotalAssetsGrp/BOYAmt0989487
IRS990/TotalAssetsGrp/EOYAmt0950448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025869
IRS990/TotalLiabilitiesEOYAmt01740
IRS990/TotalLiabilitiesGrp/BOYAmt025869
IRS990/TotalLiabilitiesGrp/EOYAmt01740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948708
IRS990/TotalProgramServiceExpensesAmt093333
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt0-12700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064271
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0861
IRS990/TravelGrp/TotalAmt0861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0963618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0948708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101653 TEMPERANCE ROAD
IRS990/USAddress/City0FRANKLIN
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042134
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FSEEF.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN-SIMPSON EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0611107893
ReturnHeader/Filer/PhoneNum02705868018
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 94
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVERGREEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10822 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,448
Liabilities
$1,740
Net assets
$948,708
Revenue
$64,271
Expenses
$146,908
Net income
-$82,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.19$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.22$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.11$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.07$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.08$0.15$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.44$0.39$0.05