Civic Intelligence

Pendleton County Education Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1228222

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,282,477

Up $104,097 (+8.8%) from 2017

Net Assets

Up

$1,282,477

Up $104,097 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$34,209

Down $131,885 (-79%) from 2017

Expenses

Down

$57,934

Down $29,232 (-34%) from 2017

Net Income

Down

-$23,725

Down $102,653 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,282,477
Liabilities$0
Net Assets$1,282,477
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$34,209
Expenses$57,934
Net Income-$23,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$36,952
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
Cap Stk Tr Prin Current Funds$1,236,770$1,282,477▲ $45,707
Investments in Publicly Traded Securities$1,191,803$1,218,763▲ $26,960
Cash and Non-Interest-Bearing Accounts$44,967$63,714▲ $18,747
Total Assets$1,236,770$1,282,477▲ $45,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,236,770$1,282,477▲ $45,707
Total Liabilities and Net Assets / Fund Balance$1,236,770$1,282,477▲ $45,707
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen DelaneyPresident
Betty MckinneyDirector
Daryl MullinsDirector
Henry BertramDirector
Jerry HeringerDirector
Jodi BertramDirector
Joe BuerkleyDirector
Kay MuddDirector
Mike FlynnDirector
Lisa ArnoldSecretary
Dennis SeeverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$28,321
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$5,752
All Other Contributions
$28,321
Change in Net Assets
$-23,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,600
Other Expenses$2,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,400--$54,400
Grants to Domestic Orgs$1,200--$1,200
Office Expenses-$612-$612
Insurance-$331-$331
Other Expenses$15--$15
Total Functional Expenses$56,991$943$0$57,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,495
Fundraising Direct Expenses$2,743
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 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

“Return reviewed at board meeting prior to filing”

Part VI Line 19

“When request received individual is contacted directly”

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
Karen Delaney
Title
President
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Klaber
Formed
1992
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mle Tax Advisors Inc
Address
1655 BURLINGTON PIKE STE 112, FLORENCE, KY 41042
Preparer
Sherian Burt
Phone
8593716523
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Prior cds were not included in prior asset listings”

Raw XML Appendix376 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PAID DIRECTLY TO THE SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN REQUEST RECEIVED INDIVIDUAL IS CONTACTED DIRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR CDS WERE NOT INCLUDED IN PRIOR ASSET LISTINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236770
IRS990/TotalAssetsEOYAmt01282477
IRS990/TotalAssetsGrp/BOYAmt01236770
IRS990/TotalAssetsGrp/EOYAmt01282477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056991
IRS990/TotalFunctionalExpensesGrp/TotalAmt057934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282477
IRS990/TotalProgramServiceExpensesAmt055600
IRS990/TotalRevenueGrp/ExclusionAmt05752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03447 WILLOW NEAVE ROAD
IRS990/USAddress/CityNm0FALMOUTH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A020166D0C0E5BB5B36E667650F38E6EC1087CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A020166D0C0E5BB5B36E667650F38E6EC1087CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06111652018312h009947
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.47.18
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/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERIAN BURT
ReturnHeader/ReturnTs02019-03-21T14:26:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,477
Liabilities
$0
Net assets
$1,282,477
Revenue
$34,209
Expenses
$57,934
Net income
-$23,725
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