Civic Intelligence

Educational Excellence Foundation of Carroll County Inc.

990EZ • Fiscal year 2022 • EIN 61-1169154

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,060

Up $15,423 (+54%) from 2021

Net Assets

Up

$44,060

Up $15,423 (+54%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$26,851

Up $9,660 (+56%) from 2021

Expenses

Down

$11,428

Down $79,254 (-87%) from 2021

Net Income

Up

$15,423

Up $88,914 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$44,060
Liabilities-
Net Assets$44,060
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$26,851
Expenses$11,428
Net Income$15,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$26,851
Mission and Program Overview

Mission

SUPPORT EDUCATION

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS DUAL CREDIT OPPORTUNITIES FOR CARROLL COUNTY STUDENTS THROUGH SCHOLARSHIPS FOR COURSES TAKEN AT THE JEFFERSON COMMUNITY AND TECHNICAL COLLEGE.-$10,200
EQUIPMENT NECESSARY TO FULLY OUTFIT THE HYDROPONIC GREENHOUSE AT THE CARROLL COUNTY HIGH SCHOOL WITH HYDROPONIC TABLES. THROUGH THIS GRANT SUPPORT, THE FFA (FUTURE FARMERS OF AMERICA) AND RELATED AGRICULTURE PROGRAMS WILL BE ABLE TO CONTINUE THE GREENHOUSE. GRANT RECEVIED FROM OHIO VALLEY UNITED CHARITIES IN CALENDAR YEAR 2022.-$1,173
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HASHPresident-$0--
JENNIFER WILLHOITEVice President-$0--
MATTHEW LIPETreasurer-$0--
RACHEL MEFFORDSecretary-$0--
COREY GROSECLOSEDirector-$0--
BEN COURTNEYPresident-$0--
ANGELA FRANKLINDirector-$0--
NATALIE BROWNDirector-$0--
ZEKE CARRICODirector-$0--
CHARLOTTE WALLACEDirector-$0--
JAN ELDRIDGEDirector-$0--
SARAH OAKDirector-$0--
HEATHER YOCUMDirector-$0--
CHELSEA PETERSDirector-$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
Jennifer Willhoite
Title
Vice President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1

“Dual credit classes $10200”

Other Expenses.2

“Ffa greenhouse expenses $1173”

Other Expenses.3

“BANK CHARGES $40”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm13CHELSEA PETERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt011428
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION SUPPORTS DUAL CREDIT OPPORTUNITIES FOR CARROLL COUNTY STUDENTS THROUGH SCHOLARSHIPS FOR COURSES TAKEN AT THE JEFFERSON COMMUNITY AND TECHNICAL COLLEGE.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUAL CREDIT CLASSES $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FFA GREENHOUSE EXPENSES $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $40
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILLHOITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041008
ReturnHeader/PreparerPersonGrp/PhoneNum05027326655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A DUKES
ReturnHeader/ReturnTs02024-11-15T13:02:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,060
Liabilities
-
Net assets
$44,060
Revenue
$26,851
Expenses
$11,428
Net income
$15,423
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