Civic Intelligence

Paducah Independent School District Public Schools Foundation Inc

990 • Fiscal year 2020 • EIN 61-1175239

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
PO Box 2550Paducah, KY 42002

(270) 444-5600

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$536,024

Up $189,927 (+55%) from 2019

Net Assets

Up

$531,424

Up $191,627 (+56%) from 2019

Liabilities

Down

$4,600

Down $1,700 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$326,259

Up $124,133 (+61%) from 2019

Expenses

Down

$134,632

Down $28,236 (-17%) from 2019

Net Income

Up

$191,627

Up $152,369 (+388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$536,024
Liabilities$4,600
Net Assets$531,424
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$326,259
Expenses$134,632
Net Income$191,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$607,886
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$187,795$281,627▲ $93,832
Cash and Non-Interest-Bearing Accounts$158,302$155,386▼ $2,916
Pledges and Grants Receivable-$99,011-
Total Assets$346,097$536,024▲ $189,927
Liabilities
Deferred Revenue$6,300$4,600▼ $1,700
Total Liabilities$6,300$4,600▼ $1,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,070$277,904▲ $167,834
Net Assets Without Donor Restrictions$229,727$253,520▲ $23,793
Total Net Assets Fund Balance$339,797$531,424▲ $191,627
Total Liabilities and Net Assets / Fund Balance$346,097$536,024▲ $189,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,423--
Compensation and Service Providers
Top Officer Pay51st 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
$318,701
Program Service Revenue
$0
Investment Income
$7,558
Other Revenue
$0
All Other Contributions
$318,701
Change in Net Assets
$191,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,259
Total Revenue per Form 990
$326,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,273
Grants and Similar Amounts Paid$6,359
Total Fundraising Expense$5,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,457-$5,127$95,584
Fees for Services Management-$30,989-$30,989
Grants to Domestic Individuals$6,359--$6,359
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$96,816$32,689$5,127$134,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,632
Total Expenses per Audited Statements$134,632
Total Expenses per Form 990$134,632
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 35% controlled entity
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
PO BOX 2550, PADUCAH, KY 42002
Doing Business As
Paducah Public Schools Foundation Inc

Signing Officer

Name
Angela Copeland
Title
Treasurer
Phone
2704445600
Signed
2020-10-23
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 90,457. Management and general expenses 0. Fundraising expenses 5,127. Total expenses 95,584.”

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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012618
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838709
IRS990ScheduleA/TotalSupportAmt0875532
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0257204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124423
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ASSETS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0326259
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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 90,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,127. TOTAL EXPENSES 95,584.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,024
Liabilities
$4,600
Net assets
$531,424
Revenue
$326,259
Expenses
$134,632
Net income
$191,627
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