Civic Intelligence

Carrollton College Education Foundation

EIN 61-1225457 • 501(c)3 • Carrollton, KY

Profile

The foundation is engaged in it's only activity, which is to provide expanded activities for the carrollton campus of the jefferson community and technical college. Currently, the foundation is assisting with the services being provided at the new campus.

P O Box 354Carrollton, KY 41008

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-8.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$328,132

Up $352 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$328,132

Up $352 (+0.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$367

Down $33 (-8.3%) from 2021

Expenses

Down

$15

Down $29,960 (-100%) from 2021

Net Income

Up

$352

Up $29,927 (+101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,360,962Liabilities 2011: $0Net Assets 2011: $1,360,9622011Assets 2012: $1,413,732Liabilities 2012: $0Net Assets 2012: $1,413,7322012Assets 2013: $1,447,912Liabilities 2013: $0Net Assets 2013: $1,447,9122013Assets 2014: $2,347,320Liabilities 2014: $0Net Assets 2014: $2,347,3202014Assets 2015: $231,893Liabilities 2015: $0Net Assets 2015: $231,8932015Assets 2016: $317,115Liabilities 2016: $0Net Assets 2016: $317,1152016Assets 2017: $356,226Liabilities 2017: $0Net Assets 2017: $356,2262017Assets 2018: $356,596Liabilities 2018: $0Net Assets 2018: $356,5962018Assets 2019: $356,958Liabilities 2019: $0Net Assets 2019: $356,9582019Assets 2021: $327,780Liabilities 2021: $0Net Assets 2021: $327,7802021Assets 2022: $328,132Liabilities 2022: $0Net Assets 2022: $328,1322022

Highlighted filing

2022

Assets$328,132
Liabilities$0
Net Assets$328,132
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $45,488Expenses 2011: $0Net Income 2011: $45,4882011Revenue 2012: $52,770Expenses 2012: $0Net Income 2012: $52,7702012Revenue 2013: $34,180Expenses 2013: $0Net Income 2013: $34,1802013Revenue 2014: $1,699,408Expenses 2014: $800,000Net Income 2014: $899,4082014Revenue 2015: $718,470Expenses 2015: $2,833,897Net Income 2015: -$2,115,4272015Revenue 2016: $96,098Expenses 2016: $10,876Net Income 2016: $85,2222016Revenue 2017: $43,427Expenses 2017: $4,316Net Income 2017: $39,1112017Revenue 2018: $385Expenses 2018: $15Net Income 2018: $3702018Revenue 2019: $397Expenses 2019: $35Net Income 2019: $3622019Revenue 2021: $400Expenses 2021: $29,975Net Income 2021: -$29,5752021Revenue 2022: $367Expenses 2022: $15Net Income 2022: $3522022

Highlighted filing

2022

Revenue$367
Expenses$15
Net Income$352
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,132
Liabilities
$0
Net assets
$328,132
Revenue
$367
Expenses
$15
Net income
$352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.04$0.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.10$0.01$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.72$2.83$2.12
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.70$0.80$0.90
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$367
Mission and Program Overview

Mission

The foundation is engaged in it's only activity, which is to provide expanded activities for the carrollton campus of the jefferson community and technical college. Currently, the foundation is assisting with the services being provided at the new campus.

Program Services

DescriptionGrantsExpenses
EXPENDITURES FOR ANNUAL FEES PAID TO THE KENTUCKY SECRETARY OF STATE$15$15
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GOFFPresident-$0--
HAROLD TOMLINSONVice President-$0--
DENNIS SRAISORTreasurer-$0--
GERALD BALLINGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carrollton College Education Foundation
EIN
61-1225457
Phone
5027326655
Address
P O BOX 354, CARROLLTON, KY 41008

Signing Officer

Name
Dennis Sraisor
Title
Treasurer
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Dennis S Raisor
Phone
5027326655
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Annual fees paid to ky $15”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0DENNIS RAISOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05027326655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410080354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0367
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164680
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS SRAISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD BALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ENGAGED IN IT'S ONLY ACTIVITY, WHICH IS TO PROVIDE EXPANDED ACTIVITIES FOR THE CARROLLTON CAMPUS OF THE JEFFERSON COMMUNITY AND TECHNICAL COLLEGE. CURRENTLY, THE FOUNDATION IS ASSISTING WITH THE SERVICES BEING PROVIDED AT THE NEW CAMPUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES FOR ANNUAL FEES PAID TO THE KENTUCKY SECRETARY OF STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015
IRS990EZ/TotalProgramServiceExpensesAmt015
IRS990EZ/TotalRevenueAmt0367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt01961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FEES PAID TO KY $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SRAISOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLTON COLLEGE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0611225457
ReturnHeader/Filer/PhoneNum05027326655
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 354
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611109310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raisor Zapp & Woods PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041008
ReturnHeader/PreparerPersonGrp/PhoneNum05027326655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS S RAISOR
ReturnHeader/ReturnTs02023-05-12T07:47:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SRAISOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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