Civic Intelligence

Scott Education and Community Foundation Inc

EIN 61-1224243 • 501(c)3 • Georgetown, KY

Profile

To foster the improvement and enhancement of education in scott county in all sectors

1119 Inca TrailGeorgetown, KY 40324

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$382,653

Up $17,109 (+4.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$382,653

Up $17,109 (+4.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$22,230

Up $9,553 (+75%) from 2022

Expenses

Down

$5,121

Down $34,319 (-87%) from 2022

Net Income

Up

$17,109

Up $43,872 (+164%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $387,403Liabilities 2011: $02011Assets 2021: $392,307Liabilities 2021: $0Net Assets 2021: $392,3072021Assets 2022: $365,544Liabilities 2022: $0Net Assets 2022: $365,5442022Assets 2023: $382,653Net Assets 2023: $382,6532023

Highlighted filing

2023

Assets$382,653
Liabilities-
Net Assets$382,653
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $41,685Expenses 2011: $12,891Net Income 2011: $28,7942011Revenue 2021: $207,676Expenses 2021: $245,791Net Income 2021: -$38,1152021Revenue 2022: $12,677Expenses 2022: $39,440Net Income 2022: -$26,7632022Revenue 2023: $22,230Expenses 2023: $5,121Net Income 2023: $17,1092023

Highlighted filing

2023

Revenue$22,230
Expenses$5,121
Net Income$17,109
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,653
Liabilities
-
Net assets
$382,653
Revenue
$22,230
Expenses
$5,121
Net income
$17,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.22$0.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.13$0.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.08$2.46$0.38
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$0.42$0.13$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$22,230
Mission and Program Overview

Mission

To foster the improvement and enhancement of education in scott county in all sectors

Program Services

DescriptionGrantsExpenses
NO SERVICES DURING THE CURRENT YEAR$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PRATHERPresident-$0--
DEBORAH SEWELLSecretary-$0--
ANNA ISAACSTreasurer-$0--
MASON GLASSDirector-$0--
PATTI BURNSIDEDirector-$0--
MARK MANUELDirector-$0--
RENEE HOLMESDirector-$0--
BURNEY JENKINSDirector-$0--
JOE PAT COVINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scott Education and Community Foundation Inc
EIN
61-1224243
Phone
8596196959
Address
1119 INCA TRAIL, GEORGETOWN, KY 40324

Signing Officer

Name
Deborah Sewell
Title
Secretary
Phone
8596196959
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Keene CPA
Address
593 INDIAN CREEK RD, SADIEVILLE, KY 40370
Preparer
Denise M Keene CPA
Phone
8594215062
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 903.”

Form 990EZ, Part I, Line 16

“DUES 150.”

Form 990EZ, Part I, Line 16

“BANK FEES 34.”

Form 990EZ, Part I, Line 16

“IRS PAYMENT 3534.”

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM PRATHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MASON GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI BURNSIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BURNEY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE PAT COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE IMPROVEMENT AND ENHANCEMENT OF EDUCATION IN SCOTT COUNTY IN ALL SECTORS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICES DURING THE CURRENT YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015065
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022230
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104425
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IRS990ScheduleA/PublicSupportCY170Pct00.62590
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0174739
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174739
IRS990ScheduleA/TotalSupportAmt0279164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS PAYMENT 3534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08596196959
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT EDUCATION AND COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0611224243
ReturnHeader/Filer/PhoneNum08596196959
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611051039
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040370
ReturnHeader/PreparerPersonGrp/PhoneNum08594215062
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M KEENE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-30T08:50:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEWELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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