Civic Intelligence

Educational Excellence Foundation of Carroll County Inc.

990EZ • Fiscal year 2021 • EIN 61-1169154

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileN/A
813 Hawkins StCarrollton, KY 41008

(502) 732-7070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

3rd percentile

-427%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,637

Down $73,490 (-72%) from 2020

Net Assets

$28,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$17,191

Down $87,033 (-84%) from 2020

Expenses

Up

$90,682

Up $50,117 (+124%) from 2020

Net Income

Down

-$73,491

Down $137,150 (-215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $62,059Liabilities 2011: $02011Assets 2012: $52,707Liabilities 2012: $02012Assets 2013: $46,076Liabilities 2013: $02013Assets 2014: $46,763Liabilities 2014: $02014Assets 2015: $56,316Liabilities 2015: $02015Assets 2016: $99,131Liabilities 2016: $02016Assets 2017: $43,097Liabilities 2017: $02017Assets 2018: $54,239Liabilities 2018: $02018Assets 2019: $38,469Liabilities 2019: $02019Assets 2020: $102,127Liabilities 2020: $02020Assets 2021: $28,637Net Assets 2021: $28,6372021Assets 2022: $44,060Net Assets 2022: $44,0602022Assets 2023: $51,185Net Assets 2023: $51,1852023Assets 2024: $30,516Net Assets 2024: $30,5162024

Highlighted filing

2021

Assets$28,637
Liabilities-
Net Assets$28,637
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $38,973Expenses 2011: $35,935Net Income 2011: $3,0382011Revenue 2012: $7,055Expenses 2012: $16,407Net Income 2012: -$9,3522012Revenue 2013: $10,044Expenses 2013: $16,676Net Income 2013: -$6,6322013Revenue 2014: $8,264Expenses 2014: $7,577Net Income 2014: $6872014Revenue 2015: $15,289Expenses 2015: $5,736Net Income 2015: $9,5532015Revenue 2016: $5,084Expenses 2016: $12,268Net Income 2016: -$7,1842016Revenue 2017: $182Expenses 2017: $6,215Net Income 2017: -$6,0332017Revenue 2018: $43,129Expenses 2018: $31,988Net Income 2018: $11,1412018Revenue 2019: $22,880Expenses 2019: $38,649Net Income 2019: -$15,7692019Revenue 2020: $104,224Expenses 2020: $40,565Net Income 2020: $63,6592020Revenue 2021: $17,191Expenses 2021: $90,682Net Income 2021: -$73,4912021Revenue 2022: $26,851Expenses 2022: $11,428Net Income 2022: $15,4232022Revenue 2023: $27,525Expenses 2023: $20,400Net Income 2023: $7,1252023Revenue 2024: $10,831Expenses 2024: $31,500Net Income 2024: -$20,6692024

Highlighted filing

2021

Revenue$17,191
Expenses$90,682
Net Income-$73,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$17,191
Mission and Program Overview

Mission

SUPPORT EDUCATION

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF GREENHOUSE AT THE CARROLL COUNTY HIGH SCHOOL TO EXPAND/SUPPORT ITS FFA (FUTURE FARMERS OF AMERICA) AND RELATED AGRICULTURE PROGRAMS. GRANT RECEVIED FROM DOW INTERNATIONAL IN CALENDAR YEAR 2020.-$66,302
THE FOUNDATION SUPPORTS DUAL CREDIT OPPORTUNITIES FOR CARROLL COUNTY STUDENTS THROUGH SCHOLARSHIPS FOR COURSES TAKEN AT THE JEFFERSON COMMUNITY AND TECHNICAL COLLEGE.$10,825$10,825
THE FOUNDATION SUPPORTS THE CARROLL COUNTY MIDDLE SCHOOL AND CARROLL COUNTY HIGH SCHOOL IN SCHOOL FOOD PANTRIES TO PROVIDE FOOD SUPPORT TO CARROLL COUNTY STUDENTS.$8,000$8,000
THE FOUNDATION RECEIVED A GRANT FROM SPEEDWAY CHARITIES IN 2020 TO SUPPORT PROVIDING AN EXTRA DAY OF GED SERVICES AT THE CARROLL COUNTY DEION CENTER.$2,977$2,977
THE FOUNDATION PROVIDES TEACHER GRANTS TO LOCAL TEACHERS.$2,500$2,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HASHPresident-$0--
JENNIFER WILLHOITEVice President-$0--
MATTHEW LIPETreasurer-$0--
RACHEL MEFFORDSecretary-$0--
COREY GROSECLOSEDirector-$0--
BEN COURTNEYDirector-$0--
ANGELA FRANKLINDirector-$0--
DONNA MONROEDirector-$0--
KAYDENCE SMITHDirector-$0--
CHARLOTTE WALLACEDirector-$0--
LISA MORRISDirector-$0--
JAN ELDRIDGEDirector-$0--
SARAH OAKDirector-$0--
HEATHER YOCUMDirector-$0--
JOE BLITONDirector-$0--
DANNY OSBORNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educational Excellence Foundation of
EIN
61-1169154
Phone
5027327070
Address
813 HAWKINS ST, CARROLLTON, KY 41008

Signing Officer

Name
Matthew Lipe
Title
Treasurer
Signed
2022-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Jerilyn Zapp
Phone
5027326655
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: CCMS & CCHS FOOD PANTRIES | Donee's Name: CARROLL COUNTY SCHOOLS | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: DUAL CREDIT SCHOLARSHIPS | Donee's Name: JEFFERSON COMMUNITY & TECHNICAL COLLEGE | Cash Amount Given: $10825”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1

“Ffa greenhouse expenses $66302”

Other Expenses.2

“KY STATE TREASURER $15”

Raw XML Appendix221 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt066380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF GREENHOUSE AT THE CARROLL COUNTY HIGH SCHOOL TO EXPAND/SUPPORT ITS FFA (FUTURE FARMERS OF AMERICA) AND RELATED AGRICULTURE PROGRAMS. GRANT RECEVIED FROM DOW INTERNATIONAL IN CALENDAR YEAR 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION SUPPORTS DUAL CREDIT OPPORTUNITIES FOR CARROLL COUNTY STUDENTS THROUGH SCHOLARSHIPS FOR COURSES TAKEN AT THE JEFFERSON COMMUNITY AND TECHNICAL COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION SUPPORTS THE CARROLL COUNTY MIDDLE SCHOOL AND CARROLL COUNTY HIGH SCHOOL IN SCHOOL FOOD PANTRIES TO PROVIDE FOOD SUPPORT TO CARROLL COUNTY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE FOUNDATION RECEIVED A GRANT FROM SPEEDWAY CHARITIES IN 2020 TO SUPPORT PROVIDING AN EXTRA DAY OF GED SERVICES AT THE CARROLL COUNTY DEION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4THE FOUNDATION PROVIDES TEACHER GRANTS TO LOCAL TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CCMS & CCHS FOOD PANTRIES | Donee's Name: CARROLL COUNTY SCHOOLS | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: DUAL CREDIT SCHOLARSHIPS | Donee's Name: JEFFERSON COMMUNITY & TECHNICAL COLLEGE | Cash Amount Given: $10825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FFA GREENHOUSE EXPENSES $66302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KY STATE TREASURER $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL EXCELLENCE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARROLL COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0611169154
ReturnHeader/Filer/PhoneNum05027327070
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 HAWKINS ST
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041008
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041008
ReturnHeader/PreparerPersonGrp/PhoneNum05027326655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN ZAPP
ReturnHeader/ReturnTs02022-09-19T08:38:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,637
Liabilities
-
Net assets
$28,637
Revenue
$17,191
Expenses
$90,682
Net income
-$73,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.11$0.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.28$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.27$0.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.91$0.73
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$1.04$0.41$0.64
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.23$0.39$0.16
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.43$0.32$0.11
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.05$0.12$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.15$0.06$0.10
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.08$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.10$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.07$0.16$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.39$0.36$0.03