Civic Intelligence

Paducah Independent School District Public Schools Foundation Inc

990 • Fiscal year 2016 • EIN 61-1175239

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
800 Caldwell StreetPaducah, KY 42002

(270) 444-5600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,973

Up $15,473 (+6.9%) from 2015

Net Assets

Up

$240,973

Up $15,473 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$46,169

Up $27,259 (+144%) from 2015

Expenses

Up

$30,696

Up $21,589 (+237%) from 2015

Net Income

Up

$15,473

Up $5,670 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $188,569Liabilities 2011: $21Net Assets 2011: $188,5482011Assets 2012: $198,282Liabilities 2012: $0Net Assets 2012: $198,2822012Assets 2013: $198,784Liabilities 2013: $0Net Assets 2013: $198,7842013Assets 2014: $215,697Liabilities 2014: $0Net Assets 2014: $215,6972014Assets 2015: $225,500Liabilities 2015: $0Net Assets 2015: $225,5002015Assets 2016: $240,973Liabilities 2016: $0Net Assets 2016: $240,9732016Assets 2017: $309,908Liabilities 2017: $0Net Assets 2017: $309,9082017Assets 2018: $270,941Liabilities 2018: $0Net Assets 2018: $270,9412018Assets 2019: $346,097Liabilities 2019: $6,300Net Assets 2019: $339,7972019Assets 2020: $536,024Liabilities 2020: $4,600Net Assets 2020: $531,4242020Assets 2021: $976,393Liabilities 2021: $7,000Net Assets 2021: $969,3932021Assets 2022: $1,076,331Liabilities 2022: $2,800Net Assets 2022: $1,073,5312022Assets 2023: $1,133,327Liabilities 2023: $6,805Net Assets 2023: $1,126,5222023Assets 2024: $1,306,056Liabilities 2024: $8,300Net Assets 2024: $1,297,7562024

Highlighted filing

2016

Assets$240,973
Liabilities$0
Net Assets$240,973
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $9,2922011Expenses 2012: $4,0662012Revenue 2013: $17,248Expenses 2013: $16,746Net Income 2013: $5022013Revenue 2014: $61,604Expenses 2014: $44,691Net Income 2014: $16,9132014Revenue 2015: $18,910Expenses 2015: $9,107Net Income 2015: $9,8032015Revenue 2016: $46,169Expenses 2016: $30,696Net Income 2016: $15,4732016Revenue 2017: $116,960Expenses 2017: $48,025Net Income 2017: $68,9352017Revenue 2018: $253,362Expenses 2018: $292,329Net Income 2018: -$38,9672018Revenue 2019: $202,126Expenses 2019: $162,868Net Income 2019: $39,2582019Revenue 2020: $326,259Expenses 2020: $134,632Net Income 2020: $191,6272020Revenue 2021: $806,801Expenses 2021: $368,831Net Income 2021: $437,9702021Revenue 2022: $131,491Expenses 2022: $27,353Net Income 2022: $104,1382022Revenue 2023: $857,870Expenses 2023: $804,879Net Income 2023: $52,9912023Revenue 2024: $329,340Expenses 2024: $158,107Net Income 2024: $171,2332024

Highlighted filing

2016

Revenue$46,169
Expenses$30,696
Net Income$15,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$49,168
Mission and Program Overview

Mission

The foundation was formed for the purpose of establishing an education endowment fund to support education programs of the paducah public schools.

Formed to establish an endowment fund to support educational programs of the paducah public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,474$237,698▲ $12,224
Accounts Receivable$26$3,275▲ $3,249
Total Assets$225,500$240,973▲ $15,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,302$171,563▲ $16,261
Temporarily Rstr Net Assets$70,198$69,410▼ $788
Total Net Assets Fund Balance$225,500$240,973▲ $15,473
Total Liabilities and Net Assets / Fund Balance$225,500$240,973▲ $15,473
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark WhitlowChairman
Guthrie AllenVice Chairman
Danette HumphreyDirector
Jan CrawfordDirector
Kim FordDirector
Lisa ChappellSecretary
Donald ShivelySuperintendent
Julie D HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,831
Program Service Revenue
$0
Investment Income
$737
Other Revenue
$13,601
All Other Contributions
$31,831
Change in Net Assets
$15,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,999
Total Revenue per Audited Statements
$49,168
Total Revenue per Form 990
$46,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,696--$30,696
Total Functional Expenses$30,696$0$0$30,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,695
Expenses per Audited Statements$30,696
Total Expenses per Form 990$30,696
Expenses Not Reported on Form 990$2,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,600
Fundraising Direct Expenses$2,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$16,600$16,600$2,999$13,601
Total Events$16,600$16,600$2,999$13,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Before filing 990 was provided to the finance officer for review. Review consisted of comparison of 990 to audited financial statements and reading through the 990 to make sure all answers were correct to the best of her knowledge. The board only meets at the maximum quarterly.”

Form 990, Part VI, Section C, Line 18

“Available at the paducah board of education office upon request.”

Form 990, Part VI, Section C, Line 19

“Available at the paducah board of education office upon request.”

Form 990, Part VII

“Jan crawford - 249 valley road, paducah, ky 42001. Kim ford - 1221 oxford trace, paducah, ky 42001. Guthrie allen - 2201 kentucky ave, paducah, ky 42001. Danette humphrey - 355 lone oak road, paducah, ky 42001. Mark whitlow - p.o. Box 995, paducah, ky 42002.”

Filing and Contact Details

Filer

Filer Name
Paducah Independent School District
EIN
61-1175239
Phone
2704445600
Address
800 CALDWELL STREET, PADUCAH, KY 42002
Doing Business As
Paducah Public Schools Foundation Inc

Signing Officer

Name
Julie D Huff
Title
Treasurer
Phone
2704445600
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie D Huff
Formed
1989
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001
Preparer
Ben Teer
Phone
2704433646
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student activities: program service expenses 30,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,696.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fund raising activities included in part viii 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fund raising activities included in part viii 8b”

Raw XML Appendix362 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUND RAISING ACTIVITIES INCLUDED IN PART VIII 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUND RAISING ACTIVITIES INCLUDED IN PART VIII 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING 990 WAS PROVIDED TO THE FINANCE OFFICER FOR REVIEW. REVIEW CONSISTED OF COMPARISON OF 990 TO AUDITED FINANCIAL STATEMENTS AND READING THROUGH THE 990 TO MAKE SURE ALL ANSWERS WERE CORRECT TO THE BEST OF HER KNOWLEDGE. THE BOARD ONLY MEETS AT THE MAXIMUM QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE PADUCAH BOARD OF EDUCATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE PADUCAH BOARD OF EDUCATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAN CRAWFORD - 249 VALLEY ROAD, PADUCAH, KY 42001. KIM FORD - 1221 OXFORD TRACE, PADUCAH, KY 42001. GUTHRIE ALLEN - 2201 KENTUCKY AVE, PADUCAH, KY 42001. DANETTE HUMPHREY - 355 LONE OAK ROAD, PADUCAH, KY 42001. MARK WHITLOW - P.O. BOX 995, PADUCAH, KY 42002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 30,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069410
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225500
IRS990/TotalAssetsEOYAmt0240973
IRS990/TotalAssetsGrp/BOYAmt0225500
IRS990/TotalAssetsGrp/EOYAmt0240973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030696
IRS990/TotalFunctionalExpensesGrp/TotalAmt030696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 CALDWELL STREET
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE D HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02704445600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH INDEPENDENT SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0611175239
ReturnHeader/Filer/PhoneNum02704445600
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 CALDWELL STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610481842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WILLIAMS & LENTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704433646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN TEER
ReturnHeader/ReturnTs02016-11-09T10:06:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,973
Liabilities
$0
Net assets
$240,973
Revenue
$46,169
Expenses
$30,696
Net income
$15,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.33$0.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.86$0.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.13$0.03$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.81$0.37$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.33$0.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits