Civic Intelligence

Oldham County Educational Foundation Inc.

990EZ • Fiscal year 2023 • EIN 61-1165130

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization Profileocefky.org
PO Box 1111Crestwood, KY 40014

(502) 396-8522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,116

Down $9,912 (-16%) from 2022

Net Assets

Down

$53,116

Down $9,912 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$129,608

Up $8,584 (+7.1%) from 2022

Expenses

Up

$139,520

Up $8,483 (+6.5%) from 2022

Net Income

Up

-$9,912

Up $101 (+1.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $45,102Liabilities 2011: $02011Assets 2012: $87,579Liabilities 2012: $02012Assets 2013: $45,990Liabilities 2013: $02013Assets 2014: $64,945Liabilities 2014: $02014Assets 2015: $86,036Liabilities 2015: $02015Assets 2016: $46,948Liabilities 2016: $02016Assets 2017: $71,438Liabilities 2017: $2,000Net Assets 2017: $69,4382017Assets 2018: $67,289Liabilities 2018: $1,500Net Assets 2018: $65,7892018Assets 2019: $99,880Liabilities 2019: $500Net Assets 2019: $99,3802019Assets 2020: $121,145Liabilities 2020: $4,000Net Assets 2020: $117,1452020Assets 2021: $76,018Liabilities 2021: $2,000Net Assets 2021: $74,0182021Assets 2022: $63,028Liabilities 2022: $0Net Assets 2022: $63,0282022Assets 2023: $53,116Liabilities 2023: $0Net Assets 2023: $53,1162023Assets 2024: $9,581Liabilities 2024: $0Net Assets 2024: $9,5812024Assets 2025: $81,530Liabilities 2025: $0Net Assets 2025: $81,5302025

Highlighted filing

2023

Assets$53,116
Liabilities$0
Net Assets$53,116
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $51,914Expenses 2011: $110,741Net Income 2011: -$58,8272011Revenue 2012: $142,102Expenses 2012: $99,624Net Income 2012: $42,4782012Revenue 2013: $47,110Expenses 2013: $88,700Net Income 2013: -$41,5902013Revenue 2014: $112,421Expenses 2014: $93,466Net Income 2014: $18,9552014Revenue 2015: $195,330Expenses 2015: $174,239Net Income 2015: $21,0912015Revenue 2016: $142,986Expenses 2016: $182,073Net Income 2016: -$39,0872016Revenue 2017: $291,978Expenses 2017: $269,489Net Income 2017: $22,4892017Revenue 2018: $238,592Expenses 2018: $242,241Net Income 2018: -$3,6492018Revenue 2019: $304,808Expenses 2019: $271,218Net Income 2019: $33,5902019Revenue 2020: $386,367Expenses 2020: $368,602Net Income 2020: $17,7652020Revenue 2021: $181,063Expenses 2021: $224,190Net Income 2021: -$43,1272021Revenue 2022: $121,024Expenses 2022: $131,037Net Income 2022: -$10,0132022Revenue 2023: $129,608Expenses 2023: $139,520Net Income 2023: -$9,9122023Revenue 2024: $148,179Expenses 2024: $191,714Net Income 2024: -$43,5352024Revenue 2025: $184,883Expenses 2025: $112,933Net Income 2025: $71,9502025

Highlighted filing

2023

Revenue$129,608
Expenses$139,520
Net Income-$9,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$152,518
Mission and Program Overview

Mission

The Oldham County Educational Foundation exists to elevate the Oldham County public education experience We raise funds to meet the needs in our school district which are not covered by the state budget This directly impacts the quality of education our students receive in the classroom We support the implementation of new technology innovative projects specialized equipment for special needs and programs which go above and beyond the traditional core subjects Through our support of STEM programs the arts at CAPAA literacy development early childhood education and teacher grants The Educational Foundation is able to make a yearly impact in each and every one of our Oldham County Schools

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleah SchutzePresident-$0--
Kathleen LineTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bracket BBQ$15,199$15,199$9,277$5,922
Valentine's Event$12,357$12,357$7,093$5,264
Total Events$39,967$39,967$22,910$17,057
Filing and Contact Details

Filer

Filer Name
Oldham County Educational Foundation Inc
EIN
61-1165130
Phone
5023968522
Address
PO BOX 1111, CRESTWOOD, KY 40014

Signing Officer

Name
Kathleen Line
Title
Treasurer
Phone
5023968522
Signed
2024-02-27
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10- We received 5000 unrestricted grant from Gary Haupt. Peyton Samuel Head Trust granted for the following programs 30000 -Pyramid Awards 12500 - Arts Education 5000 - Project Graduation 12737 - Biomedical Academy 30000 - Camp Literacy Live Part 1.16-Other expenses includes Quickbooks monthly fees Paypal and credit card merchant fees and tax and audit accounting services”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10- We received 5000 unrestricted grant from Gary Haupt. Peyton Samuel Head Trust granted for the following programs 30000 -Pyramid Awards 12500 - Arts Education 5000 - Project Graduation 12737 - Biomedical Academy 30000 - Camp Literacy Live Part 1.16-Other expenses includes Quickbooks monthly fees Paypal and credit card merchant fees and tax and audit accounting services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Line
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05023968522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLDHAM COUNTY EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDH
ReturnHeader/Filer/EIN0611165130
ReturnHeader/Filer/PhoneNum05023968522
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ReturnHeader/Filer/USAddress/CityNm0CRESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040014
ReturnHeader/ReturnTs02024-02-27T04:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Line
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,116
Liabilities
$0
Net assets
$53,116
Revenue
$129,608
Expenses
$139,520
Net income
-$9,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.85$1.13$0.72
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.48$1.92$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.30$1.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.21$1.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.81$2.24$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$3.86$3.69$0.18
2019Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$3.05$2.71$0.34
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.66$2.39$2.42$0.04
2017Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$2.92$2.69$0.22
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$1.43$1.82$0.39
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.95$1.74$0.21
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$1.12$0.93$0.19
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.47$0.89$0.42
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$1.42$1.00$0.42
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.52$1.11$0.59