Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1107893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$990,017
Up $136,185 (+16%) from 2016
Net Assets
Up$971,171
Up $136,385 (+16%) from 2016
Liabilities
Down$18,846
Down $200 (-1.1%) from 2016
Revenue
Up$221,409
Up $110,792 (+100%) from 2016
Expenses
Down$108,774
Down $2,623 (-2.4%) from 2016
Net Income
Up$112,635
Up $113,415 (+14540%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $825,072 | $830,907 | ▲ $5,835 |
| Cash and Non-Interest-Bearing Accounts | $28,760 | $159,110 | ▲ $130,350 |
| Total Assets | $853,832 | $990,017 | ▲ $136,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,046 | $18,846 | ▼ $200 |
| Total Liabilities | $19,046 | $18,846 | ▼ $200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $834,786 | $971,171 | ▲ $136,385 |
| Total Net Assets Fund Balance | $834,786 | $971,171 | ▲ $136,385 |
| Total Liabilities and Net Assets / Fund Balance | $853,832 | $990,017 | ▲ $136,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,235 | - |
| Name | Title |
|---|---|
| Jon Hall | Chairman |
| Jan Murphree | Vice Chair |
| Defra Holt | Director |
| James Mooneyha | Director |
| Jill Hendricks | Director |
| John Bowen | Director |
| Mary a Matthew | Director |
| Sarah Fuller | Director |
| Steve Compton | Director |
| Lisa Grow | Sec Treas |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $250,000 | Wholesale Estima |
| Total Noncash Contributions | $250,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $75,241 |
| Total Fundraising Expense | $18,924 |
| Professional Fundraising Fees | $18,000 |
| Other Expenses | $14,533 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $75,241 | - | - | $75,241 |
| Fees for Services Professional Fundraising | - | - | $18,000 | $18,000 |
| Fees for Service Investment Mgmnt Fees | - | $5,019 | - | $5,019 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Insurance | - | $2,620 | - | $2,620 |
| Benefits to Members | $1,000 | - | - | $1,000 |
| Office Expenses | - | $845 | - | $845 |
| Other Expenses | - | $175 | $924 | $175 |
| Total Functional Expenses | $76,241 | $13,609 | $18,924 | $108,774 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Simpson County | Franklin, KY | - | Education | $68,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,000 |
| Fundraising Gross Income | $3,420 |
| Fundraising Direct Expenses | $1,404 |
“Minutes are taken at each meeting, maintained by the secreta and approved by the board at the following meeting. They are on site at the office for view”
“Form 990 is maitained at the office and is aaliable for review by board members and the public upon request”
“Conflict of interest policy is maintained at the office and is reviewed annually by the board members and staff”
“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”
“All policies are maintained at the office and reviewed annually by the board for completeness and complicity”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND FOSTER A CLIMATE TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR SIMPSON CO KY RESIDENTS BY PROVIDING GRANTS AND FUNDING TO ACHIEVE THIS GOAL |
| IRS990/AllOtherContributionsAmt | 0 | 200455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAL W TOOMEY CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2705869899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 927 BROOKHAVEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1000 |
| IRS990/CYContributionsGrantsAmt | 0 | 200455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75241 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18822 |
| IRS990/CYOtherExpensesAmt | 0 | 14533 |
| IRS990/CYOtherRevenueAmt | 0 | 2132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 108774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/CYTotalRevenueAmt | 0 | 221409 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTS SIMPSON COUNTY SCHOOL PROGRAMS AND STUDENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN MURPHREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MOONEYHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEFRA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY A MATTHEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 14750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75241 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75241 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2620 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 825072 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 830907 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2235 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PARTNER WITH THE COMMUNITY AND SCHOOL SYSTEM TO CREATE A POSITIVE EDUCATIONAL EXPERIENCE FOR THE RESIDENTS OF SIMPSON CO KY PROVIDING GRANTS AND FUNDING TO ACHIEVE THIS GOAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2016 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 150000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING LIC AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/OtherRevenueTotalAmt | 0 | 116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON HALL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION FUNDS TWO SCHOLARSHIP PROGRAMS FOR GRADUATING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES RELATING TO PROJECT GRADUATION A SIMPSON CO SCHOOL PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21610 |
| IRS990/PYOtherExpensesAmt | 0 | 18853 |
| IRS990/PYOtherRevenueAmt | 0 | 1741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -780 |
| IRS990/PYTotalExpensesAmt | 0 | 111397 |
| IRS990/PYTotalRevenueAmt | 0 | 110617 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.21830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04540 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 313603 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 313603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 401171 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2235 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2235 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 68702 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SIMPSON COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 616001281 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | BOARD OF EDUCATION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FRANKLIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 42134 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | WHOLESALE ESTIMA |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 250000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITY SECURED THE SERVICES OF A BROKER TO FIND A WHOLESALE DISTRIBUTOR TO VALUE AND PURCHASE THE DONATED PRODUCT |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 32B |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE TAKEN AT EACH MEETING, MAINTAINED BY THE SECRETA AND APPROVED BY THE BOARD AT THE FOLLOWING MEETING. THEY ARE ON SITE AT THE OFFICE FOR VIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS MAITAINED AT THE OFFICE AND IS AALIABLE FOR REVIEW BY BOARD MEMBERS AND THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS MAINTAINED AT THE OFFICE AND IS REVIEWED ANNUALLY BY THE BOARD MEMBERS AND STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL POLICIES ARE MAINTAINED AT THE OFFICE AND REVIEWED ANNUALLY BY THE BOARD FOR COMPLETENESS AND COMPLICITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION A LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION B LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION B LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI SECTION B LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI SECTION B LINES 13 AND 14 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 853832 |
| IRS990/TotalAssetsEOYAmt | 0 | 990017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 853832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 990017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200455 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18924 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 834786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 971171 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75241 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221409 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 853832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 990017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 834786 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 971171 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1653 TEMPERANCE ROAD |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | FSEEF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN-SIMPSON EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EXCELLENCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 611107893 |
| ReturnHeader/Filer/PhoneNum | 0 | 2705868018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 94 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42135 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45D30AD3753B3BE2DEC34A13F7B3AFDE5993900E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A054B02175BA703382030ABC61F781CF1913992 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6111752018134h002767 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.246.94.107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271020790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVERGREEN TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 927 BROOKHAVEN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2705869899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL W TOOMEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-21T15:09:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.