Civic Intelligence

Caldwell County Scholarship Foundation Incorporated

990PF • Fiscal year 2017 • EIN 61-1219457

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
P O Box 147Princeton, KY 42445

(270) 365-3543

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

150%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$862,734

Up $335,414 (+64%) from 2016

Net Assets

Up

$862,734

Up $345,664 (+67%) from 2016

Liabilities

Down

$0

Down $10,250 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Up

$20,924

Up $12,564 (+150%) from 2016

Expenses

Up

$34,380

Up $6,270 (+22%) from 2016

Net Income

Up

-$13,456

Up $6,294 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2009: $507,591Liabilities 2009: $4,516Net Assets 2009: $503,0752009Assets 2010: $504,160Liabilities 2010: $3,900Net Assets 2010: $500,2602010Assets 2011: $510,783Liabilities 2011: $10,476Net Assets 2011: $500,3072011Assets 2012: $508,081Liabilities 2012: $6,775Net Assets 2012: $501,3062012Assets 2013: $504,015Liabilities 2013: $6,863Net Assets 2013: $497,1522013Assets 2014: $496,659Liabilities 2014: $9,677Net Assets 2014: $486,9822014Assets 2015: $547,070Liabilities 2015: $10,250Net Assets 2015: $536,8202015Assets 2016: $527,320Liabilities 2016: $10,250Net Assets 2016: $517,0702016Assets 2017: $862,734Liabilities 2017: $0Net Assets 2017: $862,7342017Assets 2018: $860,679Liabilities 2018: $0Net Assets 2018: $860,6792018Assets 2019: $872,926Liabilities 2019: $0Net Assets 2019: $872,9262019Assets 2020: $882,791Liabilities 2020: $0Net Assets 2020: $882,7912020Assets 2022: $1,221,421Liabilities 2022: $0Net Assets 2022: $1,221,4212022Assets 2023: $1,255,165Liabilities 2023: $12023Assets 2024: $1,382,082Liabilities 2024: $0Net Assets 2024: $1,382,0822024

Highlighted filing

2017

Assets$862,734
Liabilities$0
Net Assets$862,734
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2009: $88,631Expenses 2009: $18,250Net Income 2009: $70,3812009Revenue 2010: $13,435Expenses 2010: $16,250Net Income 2010: -$2,8152010Revenue 2011: $17,947Expenses 2011: $17,900Net Income 2011: $472011Revenue 2012: $17,799Expenses 2012: $16,800Net Income 2012: $9992012Revenue 2013: $14,846Expenses 2013: $19,000Net Income 2013: -$4,1542013Revenue 2014: $16,680Expenses 2014: $26,850Net Income 2014: -$10,1702014Revenue 2015: $72,659Expenses 2015: $30,750Net Income 2015: $41,9092015Revenue 2016: $8,360Expenses 2016: $28,110Net Income 2016: -$19,7502016Revenue 2017: $20,924Expenses 2017: $34,380Net Income 2017: -$13,4562017Revenue 2018: $21,876Expenses 2018: $23,931Net Income 2018: -$2,0552018Revenue 2019: $33,222Expenses 2019: $20,975Net Income 2019: $12,2472019Revenue 2020: $36,353Expenses 2020: $26,488Net Income 2020: $9,8652020Revenue 2022: $44,040Expenses 2022: $60,443Net Income 2022: -$16,4032022Revenue 2023: $53,363Expenses 2023: $61,733Net Income 2023: -$8,3702023Revenue 2024: $188,707Expenses 2024: $61,790Net Income 2024: $126,9172024

Highlighted filing

2017

Revenue$20,924
Expenses$34,380
Net Income-$13,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L HAYESPres-$0--
JOSEPH MCENANEYV Pres-$0--
MARC WELLSSec-$0--
RICKIE W WILLIAMSTreas-$0--
JAKE PEPPERDirector-$0--
JEFF MCDANIELSDirector-$0--
BRAD HARRALSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell County Scholarship Foundation I
EIN
61-1219457
Phone
2703653543
Address
P O BOX 147, PRINCETON, KY 42445

Signing Officer

Name
Rickie W Williams
Title
Treas
Phone
2703653543
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams Faughn & Associates Pllc
Address
205 WEST WASHINGTON STREET, PRINCETON, KY 42445
Preparer
Rickie W Williams
Phone
2703653543
Raw XML Appendix330 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0205 W WASHINGTON ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PRINCETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd042445
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02703653543
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS TO CALDWELL COUNTY HIGH SCHOOL GRADUATES. THERE ARE NO OTHER CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SAME AS ONE ABOVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SAME AS ONE ABOVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SAME AS ONE ABOVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt034350
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS ARE ON A PRESCRIBED FORM AND INCLUDE GRADES, TEACHER COMMENTS AND ACT SCORES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CALDWELL COUNTY HIGH SCHOOL GUIDANC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02703658000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0612 W WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PRINCETON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd042445
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A GRADUATE OF CALDWELL COUNTY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1 OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt034350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GRADUATES CALDWELL COUNTY HIGH SCHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0BECKNER LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd042445
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023936
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034350
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023936
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0KY SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHECK PRINTING CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt114612
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherIncreasesSchedule/OtherIncreasesDetail/Amt052327
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSFER FROM ENGLEHEART IGLEHEART FUND
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKIE W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02703653543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY SCHOLARSHIP FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0611219457
ReturnHeader/Filer/PhoneNum02703653543
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 147
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8F7979D5F54D9F2403A581AA7D4960804EE3E06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.106.157
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813932458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS FAUGHN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 WEST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042445
ReturnHeader/PreparerPersonGrp/PhoneNum02703653543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKIE W WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:35:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,734
Liabilities
$0
Net assets
$862,734
Revenue
$20,924
Expenses
$34,380
Net income
-$13,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.19$0.06$0.13
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.05$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.01$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.02$0.02$0.00
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.01$0.02$0.00
2009Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.09$0.02$0.07