Civic Intelligence

Franklin-Simpson Educational Excellence Foundation

990 • Fiscal year 2016 • EIN 61-1107893

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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

(270) 586-8018

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$853,832

Up $20,294 (+2.4%) from 2015

Net Assets

Up

$834,786

Up $9,890 (+1.2%) from 2015

Liabilities

Up

$19,046

Up $10,404 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$110,617

Up $54,089 (+96%) from 2015

Expenses

Up

$111,397

Up $31,388 (+39%) from 2015

Net Income

Up

-$780

Up $22,701 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$853,832
Liabilities$19,046
Net Assets$834,786
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$110,617
Expenses$111,397
Net Income-$780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$112,359
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 by providing grants and funding to achieve this goal

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$816,076$825,072▲ $8,996
Cash and Non-Interest-Bearing Accounts$17,462$28,760▲ $11,298
Total Assets$833,538$853,832▲ $20,294
Liabilities
Accounts Payable and Accrued Expenses$8,642$19,046▲ $10,404
Total Liabilities$8,642$19,046▲ $10,404
Net Assets / Fund Balance
Unrestricted Net Assets$824,896$834,786▲ $9,890
Total Net Assets Fund Balance$824,896$834,786▲ $9,890
Total Liabilities and Net Assets / Fund Balance$833,538$853,832▲ $20,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,235-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon HallChairman
Jan MurphreeVice Chair
Defra HoltDirector
James MooneyhaDirector
John BowenDirector
Karen MonroeDirector
Mary a MatthewDirector
Roger EldridgeDirector
Steve ComptonDirector
Lisa GrowSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$87,266
Program Service Revenue
$0
Investment Income
$21,610
Other Revenue
$1,741
All Other Contributions
$70,203
Change in Net Assets
$-780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,544
Other Expenses$18,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,544--$92,544
Fees for Service Investment Mgmnt Fees$5,139--$5,139
Fees for Services Accounting-$4,350-$4,350
Insurance-$3,220-$3,220
Advertising$2,525--$2,525
Depreciation Depletion-$1,685-$1,685
Occupancy-$1,442-$1,442
Conferences and Meetings-$400-$400
Other Expenses$2--$2
Total Functional Expenses$100,300$11,097$0$111,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simpson Co BoardFranklin, KY-Education$83,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,483
Fundraising Direct Expenses$1,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$3,483$3,483$1,742$1,741
Total Events$3,483$3,483$1,742$1,741
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
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
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

Part VI Section A Line 8

“Minutes are taken at each meeting and maintained by the secr and available to view at the office”

Part VI Section B Line 11

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

Part VI Section B Line 12

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

Part VI Section B Line 14

“Compensation for the executive director is determined by the board of directors by review of similar positions in the community and surrounding areas and online sources”

Filing and Contact Details

Filer

Filer Name
Franklin-simpson Educational
EIN
61-1107893
Phone
2705868018
Address
P O BOX 94, FRANKLIN, KY 42135

Signing Officer

Name
Jon Hall
Title
Chairman
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hall
Formed
1986
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Evergreen Tax Service
Address
927 BROOKHAVEN ROAD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
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IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390819
IRS990ScheduleA/Total509Grp/TotalAmt01650547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02235
IRS990ScheduleD/FundsAndOtherAccountsContriAmt027850
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt015020
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IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt019046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01742
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt083419
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMPSON CO BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0616001281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OF EDUCATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042134
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EACH MEETING AND MAINTAINED BY THE SECR AND AVAILABLE TO VIEW AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MAINTAINED AT THE OFFICE AND IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AND THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MAINTAINED AT THE OFFICE AND IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BY REVIEW OF SIMILAR POSITIONS IN THE COMMUNITY AND SURROUNDING AREAS AND ONLINE SOURCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B LINE 14
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833538
IRS990/TotalAssetsEOYAmt0853832
IRS990/TotalAssetsGrp/BOYAmt0833538
IRS990/TotalAssetsGrp/EOYAmt0853832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08642
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IRS990/TotalLiabilitiesGrp/BOYAmt08642
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IRS990/TotalProgramServiceExpensesAmt092545
IRS990/TotalRevenueGrp/ExclusionAmt01741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110617
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0824896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834786
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042134
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FSEEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN-SIMPSON EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
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ReturnHeader/Filer/PhoneNum02705868018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 94
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042135
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D30AD3753B3BE2DEC34A13F7B3AFDE5993900E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.94.107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 BROOKHAVEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,832
Liabilities
$19,046
Net assets
$834,786
Revenue
$110,617
Expenses
$111,397
Net income
-$780
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