Civic Intelligence

Pendleton County Education Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1228222

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

Organization ProfileN/A
PO Box 88Falmouth, KY 41040

(859) 472-6821

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,379,290

Down $7,077 (-0.5%) from 2019

Net Assets

Down

$1,379,290

Down $7,077 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$114,195

Down $33,210 (-23%) from 2019

Expenses

Down

$69,784

Down $62,372 (-47%) from 2019

Net Income

Up

$44,411

Up $29,162 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,178,380Liabilities 2017: $0Net Assets 2017: $1,178,3802017Assets 2018: $1,282,477Liabilities 2018: $0Net Assets 2018: $1,282,4772018Assets 2019: $1,386,367Liabilities 2019: $0Net Assets 2019: $1,386,3672019Assets 2020: $1,379,290Liabilities 2020: $0Net Assets 2020: $1,379,2902020Assets 2021: $1,799,495Liabilities 2021: $0Net Assets 2021: $1,799,4952021Assets 2022: $1,532,541Liabilities 2022: $0Net Assets 2022: $1,532,5412022Assets 2023: $1,481,786Liabilities 2023: $0Net Assets 2023: $1,481,7862023Assets 2024: $1,243,386Liabilities 2024: $0Net Assets 2024: $1,243,3862024

Highlighted filing

2020

Assets$1,379,290
Liabilities$0
Net Assets$1,379,290
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $166,094Expenses 2017: $87,166Net Income 2017: $78,9282017Revenue 2018: $34,209Expenses 2018: $57,934Net Income 2018: -$23,7252018Revenue 2019: $147,405Expenses 2019: $132,156Net Income 2019: $15,2492019Revenue 2020: $114,195Expenses 2020: $69,784Net Income 2020: $44,4112020Revenue 2021: $162,072Expenses 2021: $87,283Net Income 2021: $74,7892021Revenue 2022: $45,992Expenses 2022: $312,946Net Income 2022: -$266,9542022Revenue 2023: $77,343Expenses 2023: $128,098Net Income 2023: -$50,7552023Revenue 2024: $131,392Expenses 2024: $369,792Net Income 2024: -$238,4002024

Highlighted filing

2020

Revenue$114,195
Expenses$69,784
Net Income$44,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.0
Gross Receipts
$118,135
Mission and Program Overview

Mission

To collect funds to assist pendleton students with advance degrees and assist pendleton schools with special expenses

To give scholarships to pendleton county students with good grades, community service and personal achievements

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,204,138$1,188,300▼ $15,838
Cash and Non-Interest-Bearing Accounts$182,229$190,990▲ $8,761
Total Assets$1,386,367$1,379,290▼ $7,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,367$1,379,290▼ $7,077
Total Net Assets Fund Balance$1,386,367$1,379,290▼ $7,077
Total Liabilities and Net Assets / Fund Balance$1,386,367$1,379,290▼ $7,077
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Betty MckinneyPresident
Patrick ClorePresident-ele
Daryl MullinsDirector
Jo CraigDirector
Joe BuerkleyDirector
Karen DelaneyDirector
Kay MuddDirector
Mike FlynnDirector
Jerry HeringerSecretary
Dennis SeeverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$108,129
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$5,660
All Other Contributions
$108,129
Change in Net Assets
$44,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,150
Other Expenses$3,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,650--$61,650
Grants to Domestic Orgs$4,500--$4,500
Office Expenses-$509-$509
Insurance-$331-$331
Other Expenses-$100-$100
Total Functional Expenses$66,150$3,634$0$69,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,600
Fundraising Direct Expenses$3,940
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 11

“The return is emailed to the officers prior to filing”

Part VI Line 18

“When a request is received the requestor is contacted”

Part VI Line 19

“The records are with c bowen who can be contacted for review”

Filing and Contact Details

Filer

Filer Name
Pendleton County Education Fdn
EIN
61-1228222
Phone
8594726821
Address
PO BOX 88, FALMOUTH, KY 41040

Signing Officer

Name
Betty Mckinney
Title
President
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mckiney
Formed
1992
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mle Tax Advisors Inc
Address
1655 BURLINGTON PIKE STE 112, FLORENCE, KY 41042
Preparer
Sherian Burt
Phone
8593716523
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PAID DIRECTLY TO THE SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RECEIPTENTS INFORMATION IS KEPT ON FILE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III COLUMN B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EMAILED TO THE OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A REQUEST IS RECEIVED THE REQUESTOR IS CONTACTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RECORDS ARE WITH C BOWEN WHO CAN BE CONTACTED FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386367
IRS990/TotalAssetsEOYAmt01379290
IRS990/TotalAssetsGrp/BOYAmt01386367
IRS990/TotalAssetsGrp/EOYAmt01379290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066150
IRS990/TotalFunctionalExpensesGrp/TotalAmt069784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379290
IRS990/TotalProgramServiceExpensesAmt066150
IRS990/TotalRevenueGrp/ExclusionAmt05660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01978 HIGHWAY 27
IRS990/USAddress/CityNm0FALMOUTH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTY EDUCATION FDN
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0611228222
ReturnHeader/Filer/PhoneNum08594726821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203699047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLE TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 BURLINGTON PIKE STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08593716523
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERIAN BURT
ReturnHeader/ReturnTs02021-02-18T11:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,379,290
Liabilities
$0
Net assets
$1,379,290
Revenue
$114,195
Expenses
$69,784
Net income
$44,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.37$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.09$0.08