Civic Intelligence

Paducah Independent School District Public Schools Foundation Inc

990 • Fiscal year 2019 • EIN 61-1175239

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$346,097

Up $75,156 (+28%) from 2018

Net Assets

Up

$339,797

Up $68,856 (+25%) from 2018

Liabilities

Up

$6,300

Up $6,300 from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Down

$202,126

Down $51,236 (-20%) from 2018

Expenses

Down

$162,868

Down $129,461 (-44%) from 2018

Net Income

Up

$39,258

Up $78,225 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$346,097
Liabilities$6,300
Net Assets$339,797
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$202,126
Expenses$162,868
Net Income$39,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$389,920
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
Investments Other Securities$106,367$187,795▲ $81,428
Cash and Non-Interest-Bearing Accounts$163,944$158,302▼ $5,642
Accounts Receivable$630--
Total Assets$270,941$346,097▲ $75,156
Liabilities
Deferred Revenue-$6,300-
Total Liabilities$0$6,300▲ $6,300
Net Assets / Fund Balance
Unrestricted Net Assets$183,946$229,727▲ $45,781
Temporarily Rstr Net Assets$86,995$110,070▲ $23,075
Total Net Assets Fund Balance$270,941$339,797▲ $68,856
Total Liabilities and Net Assets / Fund Balance$270,941$346,097▲ $75,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$26,137--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark WhitlowPresident
Amanda EsperDirector
Chris BlackDirector
Danette HumphreyDirector
Jan CrawfordDirector
Jane GambleDirector
Julie HarrisDirector
Justin HancockDirector
Kim FordDirector
Janice HowardBoe Representative
Lisa ChappellSecretary
Donald ShivelySuperintendent
Angela CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,294
Program Service Revenue
$0
Investment Income
$16,832
Other Revenue
$0
All Other Contributions
$185,294
Change in Net Assets
$39,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$202,126
Total Revenue per Form 990
$202,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,868
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,668--$156,668
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$161,668$1,200$0$162,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,868
Total Expenses per Audited Statements$162,868
Total Expenses per Form 990$162,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Jane gamble - 4200 buckner lane, paducah, ky 42001. Kim ford - po box 7128, paducah, ky 42001. Amanda esper - 25 circle lake dr, paducah, ky 42001. Danette humphrey - 355 lone oak road, paducah, ky 42001. Mark whitlow - 285 cedar lane, paducah, ky 42001.”

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
Angela Copeland
Title
Treasurer
Phone
2704445600
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Copeland
Formed
1989
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
9
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 86,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,668. Unallocated payments to local organizations: program service expenses 70,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,000.”

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.”

Raw XML AppendixShowing 400 of 417 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/OtherSecuritiesGrp/Desc1ASSETS HELD IN TRUST
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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/FormAndLineReferenceDesc0PART X, LINE 2:
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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/ExplanationTxt4JANE GAMBLE - 4200 BUCKNER LANE, PADUCAH, KY 42001. KIM FORD - PO BOX 7128, PADUCAH, KY 42001. AMANDA ESPER - 25 CIRCLE LAKE DR, PADUCAH, KY 42001. DANETTE HUMPHREY - 355 LONE OAK ROAD, PADUCAH, KY 42001. MARK WHITLOW - 285 CEDAR LANE, PADUCAH, KY 42001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 86,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,668. UNALLOCATED PAYMENTS TO LOCAL ORGANIZATIONS: PROGRAM SERVICE EXPENSES 70,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,097
Liabilities
$6,300
Net assets
$339,797
Revenue
$202,126
Expenses
$162,868
Net income
$39,258
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