Civic Intelligence

Pendleton County Education Foundation Inc.

990 • Fiscal year 2021 • EIN 61-1228222

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,799,495

Up $420,205 (+30%) from 2020

Net Assets

Up

$1,799,495

Up $420,205 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$162,072

Up $47,877 (+42%) from 2020

Expenses

Up

$87,283

Up $17,499 (+25%) from 2020

Net Income

Up

$74,789

Up $30,378 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,799,495
Liabilities$0
Net Assets$1,799,495
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$162,072
Expenses$87,283
Net Income$74,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$162,072
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$1,188,300$1,372,045▲ $183,745
Cash and Non-Interest-Bearing Accounts$190,990$427,450▲ $236,460
Total Assets$1,379,290$1,799,495▲ $420,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,290$1,799,495▲ $420,205
Total Net Assets Fund Balance$1,379,290$1,799,495▲ $420,205
Total Liabilities and Net Assets / Fund Balance$1,379,290$1,799,495▲ $420,205
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Betty MckinneyPresident
Kay MuddPresident Elec
Daryl MullinsDirector
Jo CraigDirector
Joe BuerkleyDirector
Karen DelaneyDirector
Mike FlynnDirector
Patrick CloreDirector
Jerry HeringerSecretary
Dennis SeeverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$154,194
Program Service Revenue
$0
Investment Income
$487
Other Revenue
$7,391
All Other Contributions
$154,194
Change in Net Assets
$74,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,346
Other Expenses$937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,650--$81,650
Grants to Domestic Orgs$4,696--$4,696
Other Expenses-$2,303--
Office Expenses-$606-$606
Insurance-$331-$331
Total Functional Expenses$86,346$3,240$0$87,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crumb Rubber GraFrankfort, KY-Playground$43,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,391
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 Section B Line 11

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

Part VI Section C Line 19

“Records are with c bowen whoo can be contacted for review”

Filing and Contact Details

Filer

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

Signing Officer

Name
Betty Mckinney
Title
President
Signed
2022-05-16
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRUMB RUBBER GRA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0COMMONWEALTH OF KY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKFORT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS ACCOUNTING RECORDS WHICH ARE REPORTED TO THE DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RECIPIENTS INFORMATION IS KEPT ON FILE
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III COLUMN B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EMAILED TO THE OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE WITH C BOWEN WHOO CAN BE CONTACTED FOR REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086346
IRS990/TotalFunctionalExpensesGrp/TotalAmt087283
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt086346
IRS990/TotalRevenueGrp/ExclusionAmt07391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162072
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IRS990/USAddress/ZIPCd041040
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTY EDUCATION FDN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08593716523
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERIAN BURT
ReturnHeader/ReturnTs02022-05-16T12:30:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,495
Liabilities
$0
Net assets
$1,799,495
Revenue
$162,072
Expenses
$87,283
Net income
$74,789
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