Civic Intelligence

Franklin-Simpson Educational Excellence Foundation

990 • Fiscal year 2020 • EIN 61-1107893

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileFSEEF.ORG
P O Box 94Franklin, KY 42135

(270) 586-9899

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

91st percentile

52%

Higher net margin than 91% 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

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,175,837

Up $81,875 (+7.5%) from 2019

Net Assets

Up

$1,158,566

Up $81,941 (+7.6%) from 2019

Liabilities

Down

$17,271

Down $66 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$139,566

Up $35,650 (+34%) from 2019

Expenses

Down

$66,822

Down $25,857 (-28%) from 2019

Net Income

Up

$72,744

Up $61,507 (+547%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,175,837
Liabilities$17,271
Net Assets$1,158,566
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$139,566
Expenses$66,822
Net Income$72,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,066,132
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 of educational opportunities for the simpson co ky residents by providing grants and funding support to achieve this goal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,076,625$1,158,566▲ $81,941
Investments in Publicly Traded Securities$1,035,281$1,038,357▲ $3,076
Cash and Non-Interest-Bearing Accounts$58,681$137,480▲ $78,799
Total Assets$1,093,962$1,175,837▲ $81,875
Liabilities
Accounts Payable and Accrued Expenses$17,337$17,271▼ $66
Total Liabilities$17,337$17,271▼ $66
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,076,625$1,158,566▲ $81,941
Total Liabilities and Net Assets / Fund Balance$1,093,962$1,175,837▲ $81,875
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sarah FullerPresident
Wes MarklinVice President
Brad Gregory JrDirector
Defra HoltDirector
Dick SwitzerDirector
Jane LewisDirector
Julie JerniganDirector
Kari HarrisDirector
Kelly HarveyDirector
Steve ComptonDirector
Wendell StewartDirector
Jill HendricksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182
Program Service Revenue
$31,680
Investment Income
$29,144
Other Revenue
$77,560
All Other Contributions
$1,182
Change in Net Assets
$72,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,627
Other Expenses$20,937
Salaries, Compensation, and Employee Benefits$8,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,627--$37,627
Fees for Service Investment Mgmnt Fees$8,173--$8,173
Other Salaries and Wages$7,650--$7,650
Fees for Services Accounting-$5,974-$5,974
Insurance-$3,523-$3,523
Payroll Taxes$608--$608
Office Expenses-$534-$534
Other Expenses$2,638$95-$95
Total Functional Expenses$56,696$10,126$0$66,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simpson Co Board of EducFranklin, KY501c3-$37,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$992,468
Gaming Direct Expenses$897,911
Fundraising Direct Expenses$28,655
Fundraising Gross Income$11,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Graduation$11,658$11,658$28,655$-16,997
Total Events$11,658$11,658$28,655$-16,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 8

“Minutes are maintained at each meeting by the secretary and approved by the board at the following meeting. They are available for view at the office”

Form 990, Part VI, Section B, Line 11

“Form 990 is maintained at the office and is avalable for review by board members and the public upon request”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy is maintained and reviewed annually with the board of directos”

Form 990, Part VI, Section B, Line 15

“The board pays no compensation to the executive director. But if they did, they would seek comparative ans similar pay information from surrounding boards within the area.”

Filing and Contact Details

Filer

Filer Name
Franklin-simpson Educational Excellence Foundation
EIN
61-1107893
Phone
2705869899
Address
P O BOX 94, FRANKLIN, KY 42135

Signing Officer

Name
Sarah Dinwiddie
Title
Chairperson
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Dinwiddie
Formed
1986
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
9

Preparer

Firm
Evergreen Tax Service
Address
927 BROOKHAVEN ROAD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reflects change in market value of securities”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE AND FOSTER A CLIMATE OF EDUCATIONAL OPPORTUNITIES FOR THE SIMPSON CO KY RESIDENTS BY PROVIDING GRANTS AND FUNDING SUPPORT TO ACHIEVE THIS GOAL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01182
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EVERGREEN TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum02705869899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 BROOKHAVEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042134
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058681
IRS990/CashNonInterestBearingGrp/EOYAmt0137480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01182
IRS990/CYGrantsAndSimilarPaidAmt037627
IRS990/CYInvestmentIncomeAmt029144
IRS990/CYOtherExpensesAmt020937
IRS990/CYOtherRevenueAmt077560
IRS990/CYProgramServiceRevenueAmt031680
IRS990/CYRevenuesLessExpensesAmt072744
IRS990/CYSalariesCompEmpBnftPaidAmt08258
IRS990/CYTotalExpensesAmt066822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139566
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS AND INCENTIVES FOR STUDENTS IN THE SIMPSON COUNTY SCHOOL SYSTEM TO PROMOTE QUALITY EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt014000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05974
IRS990/FeesForServicesAccountingGrp/TotalAmt05974
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08173
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WES MARKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEFRA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD GREGORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KARI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDELL STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028655
IRS990/FundraisingGrossIncomeAmt011658
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0897911
IRS990/GamingGrossIncomeAmt0992468
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01066132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03523
IRS990/InsuranceGrp/TotalAmt03523
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01035281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01038357
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01076625
IRS990/NetAssetsOrFundBalancesEOYAmt01158566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16997
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt094557
IRS990/NetUnrlzdGainsLossesInvstAmt09197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/TotalAmt0534
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GAMING OVERHEAD
IRS990/OtherExpensesGrp/Desc1DUES AND REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt02638
IRS990/OtherExpensesGrp/TotalAmt02638
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07650
IRS990/OtherSalariesAndWagesGrp/TotalAmt07650
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608
IRS990/PayrollTaxesGrp/TotalAmt0608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH DINWIDDIE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSION FROM DONATED PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031680
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING TO PROVIDE EQUIPMENT, CLASSES, SUPPLIES AND SUPPORT FOR THE VARIOUS LEVELS OF EDUCATION AND TEACHER APPRECIATION IN EFFORTS TO PROVIDE A QUALITY EDUCATION EXPERIENCE TO THE SIMPSON COUNTY SCHOOL SYSTEM AND STAFF WHICH INCLUDED HONORING ALUMNI FROM PAST GRADUATING CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063325
IRS990/PYInvestmentIncomeAmt034969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020935
IRS990/PYOtherRevenueAmt065897
IRS990/PYRevenuesLessExpensesAmt011237
IRS990/PYSalariesCompEmpBnftPaidAmt08419
IRS990/PYTotalExpensesAmt092679
IRS990/PYTotalRevenueAmt0103916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01076625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01158566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0990468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01167067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127833
IRS990ScheduleA/InvestmentIncomeCYPct00.08600
IRS990ScheduleA/InvestmentIncomePYPct00.23310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91400
IRS990ScheduleA/PublicSupportPY509Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01358284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073686
IRS990ScheduleA/Total509Grp/TotalAmt01358284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BROKER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt031680
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HARRY G GAMMONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt04320
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01507 CAMBRIDGE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MURFREESBORO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT GRADUATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028655
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0171562
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0611320
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0782882
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0897911
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0206549
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0785919
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0992468
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt094557
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt084877
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018367
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066510
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06525
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023627
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030152
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/TotalGrossReceiptsAmt036000
IRS990ScheduleG/TotalNetToOrganizationAmt031680
IRS990ScheduleG/TotalRetainedByContractorsAmt04320
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037627
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMPSON CO BOARD OF EDUC
IRS990ScheduleI/RecipientTable/RecipientEIN0616001281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0403 S COLLEGE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042134
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFLECTS CHANGE IN MARKET VALUE OF SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAINTAINED AT EACH MEETING BY THE SECRETARY AND APPROVED BY THE BOARD AT THE FOLLOWING MEETING. THEY ARE AVAILABLE FOR VIEW AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MAINTAINED AT THE OFFICE AND IS AVALABLE FOR REVIEW BY BOARD MEMBERS AND THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS MAINTAINED AND REVIEWED ANNUALLY WITH THE BOARD OF DIRECTOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PAYS NO COMPENSATION TO THE EXECUTIVE DIRECTOR. BUT IF THEY DID, THEY WOULD SEEK COMPARATIVE ANS SIMILAR PAY INFORMATION FROM SURROUNDING BOARDS WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
$1,175,837
Liabilities
$17,271
Net assets
$1,158,566
Revenue
$139,566
Expenses
$66,822
Net income
$72,744
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