Civic Intelligence

Boone County Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 61-1288796

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

8330 US Highway 4241042
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,699

Flat from 2012

Net Assets

$28,699

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$64,370

Flat from 2012

Expenses

Flat

$87,159

Flat from 2012

Net Income

Flat

-$22,789

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $56,783Liabilities 2010: $0Net Assets 2010: $56,7832010Assets 2011: $51,487Liabilities 2011: $0Net Assets 2011: $51,4872011Assets 2012: $28,699Net Assets 2012: $28,6992012Assets 2012: $28,699Liabilities 2012: $02012Assets 2013: $63,149Net Assets 2013: $63,1492013Assets 2014: $91,768Net Assets 2014: $91,7682014Assets 2015: $116,468Liabilities 2015: $0Net Assets 2015: $116,4682015Assets 2016: $128,759Liabilities 2016: $0Net Assets 2016: $128,7592016Assets 2017: $118,665Liabilities 2017: $0Net Assets 2017: $118,6652017Assets 2018: $115,399Liabilities 2018: $0Net Assets 2018: $115,3992018Assets 2019: $131,940Liabilities 2019: $0Net Assets 2019: $131,9402019Assets 2020: $164,450Liabilities 2020: $0Net Assets 2020: $164,4502020Assets 2021: $133,353Liabilities 2021: $0Net Assets 2021: $133,3532021Assets 2022: $134,911Liabilities 2022: $0Net Assets 2022: $134,9112022Assets 2023: $123,521Liabilities 2023: $0Net Assets 2023: $123,5212023Assets 2024: $77,410Liabilities 2024: $0Net Assets 2024: $77,4102024

Highlighted filing

2012

Assets$28,699
Liabilities-
Net Assets$28,699

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $68,350Expenses 2010: $64,220Net Income 2010: $4,1302010Revenue 2011: $71,589Expenses 2011: $76,885Net Income 2011: -$5,2962011Revenue 2012: $64,370Expenses 2012: $87,159Net Income 2012: -$22,7892012Revenue 2012: $64,370Expenses 2012: $87,159Net Income 2012: -$22,7892012Revenue 2013: $102,077Expenses 2013: $67,627Net Income 2013: $34,4502013Revenue 2014: $116,032Expenses 2014: $87,413Net Income 2014: $28,6192014Revenue 2015: $213,811Expenses 2015: $189,111Net Income 2015: $24,7002015Revenue 2016: $123,455Expenses 2016: $111,164Net Income 2016: $12,2912016Revenue 2017: $111,712Expenses 2017: $121,089Net Income 2017: -$9,3772017Revenue 2018: $112,569Expenses 2018: $115,835Net Income 2018: -$3,2662018Revenue 2019: $144,975Expenses 2019: $126,624Net Income 2019: $18,3512019Revenue 2020: $95,697Expenses 2020: $62,881Net Income 2020: $32,8162020Revenue 2021: $75,996Expenses 2021: $107,093Net Income 2021: -$31,0972021Revenue 2022: $114,600Expenses 2022: $113,242Net Income 2022: $1,3582022Revenue 2023: $99,374Expenses 2023: $0Net Income 2023: $99,3742023Revenue 2024: $190,931Expenses 2024: $0Net Income 2024: $190,9312024

Highlighted filing

2012

Revenue$64,370
Expenses$87,159
Net Income-$22,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The program service accomplishments provided grants for teachers and scholarships for students in the boone county school system

Filing and Contact Details

Filer

EIN
61-1288796
Raw XML Appendix141 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/CashSavingsAndInvestments/EOY028699
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-22789
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid056000
IRS990EZ/GrossReceipts064370
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051488
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IRS990EZ/NetAssetsOrFundBalancesEOY028699
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI SCHLARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANCE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE SORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031159
IRS990EZ/OtherRevenueTotal0112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM SERVICE ACCOMPLISHMENTS PROVIDED GRANTS FOR TEACHERS AND SCHOLARSHIPS FOR STUDENTS AT BOONE COUNTY SCHOOLS
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108330 US 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041042
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOONE EDUCATION FOUNDATIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592822938
IRS990EZ/TotalAssets/BOY051488
IRS990EZ/TotalAssets/EOY028699
IRS990EZ/TotalExpenses087159
IRS990EZ/TotalRevenue064370
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0307965
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0646
IRS990ScheduleA/GrossInvestmentIncome509/Total01754
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years013000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years011650
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total053250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0646
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01754
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportTotal5090361215
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111848
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IRS990ScheduleA/Total509/Total0361215
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035756
IRS990ScheduleA/TotalSupportTotal/Total0362969
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTING COMMUNITY AND BUSINESS PARTNERSHIP WITH THE BOONE COUNTY
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOLS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611288796
ReturnHeader/Filer/Name/BusinessNameLine10BOONE COUNTY EDUCATION FOUNDATION I
ReturnHeader/Filer/NameControl0BOON
ReturnHeader/Filer/Phone08592822938
ReturnHeader/Filer/USAddress/AddressLine108330 US HIGHWAY 42
ReturnHeader/Filer/USAddress/City0FLORENCE
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ReturnHeader/Filer/USAddress/ZIPCode041042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LANCE P HOWARD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0203699047
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MLE TAX ADVISORS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101655 BURLINGTON PIKE STE 112
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041042
ReturnHeader/Preparer/Name0LANCE HOWARD
ReturnHeader/Preparer/Phone08593716523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:58:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.91$0.00$1.91
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.99$0.00$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.15$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.76$1.07$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.96$0.63$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.45$1.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.13$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.12$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.23$1.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.14$1.89$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.16$0.87$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.02$0.68$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.64$0.87$0.23
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.64$0.87$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.72$0.77$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.68$0.64$0.04