Civic Intelligence

Pendleton County Education Foundation Inc.

990 • Fiscal year 2023 • EIN 61-1228222

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,481,786

Down $50,755 (-3.3%) from 2022

Net Assets

Down

$1,481,786

Down $50,755 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$77,343

Up $31,351 (+68%) from 2022

Expenses

Down

$128,098

Down $184,848 (-59%) from 2022

Net Income

Up

-$50,755

Up $216,199 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$1,481,786
Liabilities$0
Net Assets$1,481,786
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$77,343
Expenses$128,098
Net Income-$50,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$80,919
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$1,274,159$1,236,536▼ $37,623
Cash and Non-Interest-Bearing Accounts$258,382$245,250▼ $13,132
Total Assets$1,532,541$1,481,786▼ $50,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,541$1,481,786▼ $50,755
Total Net Assets Fund Balance$1,532,541$1,481,786▼ $50,755
Total Liabilities and Net Assets / Fund Balance$1,532,541$1,481,786▼ $50,755
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kay MuddPresident
Adam HallDirector
Jan JohnstonDirector
Jo CraigDirector
Joe BuerkleyDirector
Laura SchackDirector
Lisa ArnoldDirector
Mary Edith HillenmeyerDirector
Mike FlynnDirector
Jerry HeringerSecretary
Patrick CloreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,107
Program Service Revenue
$0
Investment Income
$2,935
Other Revenue
$7,301
All Other Contributions
$67,107
Change in Net Assets
$-50,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,933
Other Expenses$13,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,933--$114,933
Other Expenses$0$3,265$0$3,265
Office Expenses$0$1,630$0$1,630
Insurance$0$331$0$331
Total Functional Expenses$119,586$8,512$0$128,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,877
Fundraising Direct Expenses$3,576
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Kay Mudd
Title
President
Phone
8594726821
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mudd
Formed
1992
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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

Pt VI, Line 11B

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

Pt VI, Line 19

“Documents are made available to the public upon request”

Raw XML Appendix400 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611051039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE M KEENE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0593 INDIAN CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADIEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040370
ReturnHeader/PreparerPersonGrp/PhoneNum08594215062
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M KEENE CPA
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ReturnHeader/ReturnTs02024-05-15T15:28:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,481,786
Liabilities
$0
Net assets
$1,481,786
Revenue
$77,343
Expenses
$128,098
Net income
-$50,755
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