Civic Intelligence

Grayson County Extension Foundation Incorporated

990 • Fiscal year 2021 • EIN 61-1331734

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
64 Quarry RoadLeitchfield, KY 42754

(270) 259-3492

Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

23.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,518,571

Up $785,222 (+21%) from 2020

Net Assets

Up

$2,689,796

Up $79,443 (+3.0%) from 2020

Liabilities

Up

$1,828,775

Up $705,779 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Down

$79,443

Down $862,263 (-92%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$79,443

Down $862,263 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $437,276Liabilities 2010: $2,044Net Assets 2010: $435,2322010Assets 2011: $474,791Liabilities 2011: $0Net Assets 2011: $474,7912011Assets 2012: $523,207Liabilities 2012: $0Net Assets 2012: $523,2072012Assets 2013: $606,018Liabilities 2013: $0Net Assets 2013: $606,0182013Assets 2014: $1,034,534Liabilities 2014: $0Net Assets 2014: $1,034,5342014Assets 2015: $1,107,291Liabilities 2015: $0Net Assets 2015: $1,107,2912015Assets 2016: $1,196,298Liabilities 2016: $0Net Assets 2016: $1,196,2982016Assets 2017: $1,267,897Liabilities 2017: $0Net Assets 2017: $1,267,8972017Assets 2018: $1,416,155Liabilities 2018: $0Net Assets 2018: $1,416,1552018Assets 2019: $1,668,647Liabilities 2019: $0Net Assets 2019: $1,668,6472019Assets 2020: $3,733,349Liabilities 2020: $1,122,996Net Assets 2020: $2,610,3532020Assets 2021: $4,518,571Liabilities 2021: $1,828,775Net Assets 2021: $2,689,7962021Assets 2022: $4,367,030Liabilities 2022: $1,737,088Net Assets 2022: $2,629,9422022Assets 2023: $4,642,338Liabilities 2023: $1,641,703Net Assets 2023: $3,000,6352023Assets 2024: $4,498,578Liabilities 2024: $1,542,184Net Assets 2024: $2,956,3942024

Highlighted filing

2021

Assets$4,518,571
Liabilities$1,828,775
Net Assets$2,689,796
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $82,811Expenses 2013: $0Net Income 2013: $82,8112013Revenue 2014: $428,516Expenses 2014: $0Net Income 2014: $428,5162014Revenue 2015: $72,757Expenses 2015: $0Net Income 2015: $72,7572015Revenue 2016: $89,007Expenses 2016: $0Net Income 2016: $89,0072016Revenue 2017: $71,599Expenses 2017: $0Net Income 2017: $71,5992017Revenue 2018: $148,258Expenses 2018: $0Net Income 2018: $148,2582018Revenue 2019: $252,492Expenses 2019: $0Net Income 2019: $252,4922019Revenue 2020: $941,706Expenses 2020: $0Net Income 2020: $941,7062020Revenue 2021: $79,443Expenses 2021: $0Net Income 2021: $79,4432021Revenue 2022: -$59,854Expenses 2022: $0Net Income 2022: -$59,8542022Revenue 2023: $370,693Expenses 2023: $0Net Income 2023: $370,6932023Revenue 2024: -$44,241Expenses 2024: $0Net Income 2024: -$44,2412024

Highlighted filing

2021

Revenue$79,443
Expenses$0
Net Income$79,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$355,703
Mission and Program Overview

Mission

Title holding corporation for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,448$4,137,918▲ $3,357,470
Rtn Earn Endowment Incm Other Fnds$2,587,335$2,666,778▲ $79,443
Cash and Non-Interest-Bearing Accounts$272,571$380,653▲ $108,082
Cap Stk Tr Prin Current Funds$23,018$23,018→ $0
Total Assets$3,733,349$4,518,571▲ $785,222
Other Assets Total$2,680,330--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,996$1,828,775▲ $705,779
Total Liabilities$1,122,996$1,828,775▲ $705,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,610,353$2,689,796▲ $79,443
Total Liabilities and Net Assets / Fund Balance$3,733,349$4,518,571▲ $785,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,816,939$433,915$4,250,854
Land$320,979-$320,979
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
J H ManionPresident
Bob HatfieldMember
Jack EwingMember
Jerry ShartzerMember
Ruth WoodrumMember
Martha HiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43,922
Other Revenue
$35,521
Change in Net Assets
$79,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the governing body reviews the form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by the vigilance of the extension agents and the district board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grayson County Extension Foundation
EIN
61-1331734
Phone
2702593492
Address
64 QUARRY ROAD, LEITCHFIELD, KY 42754

Signing Officer

Name
J H Manion
Title
President
Phone
2702593492
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J H Manion
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Bradley K Travis
Phone
2702595604
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
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ReturnHeader/ReturnTs02022-06-07T15:03:51-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,518,571
Liabilities
$1,828,775
Net assets
$2,689,796
Revenue
$79,443
Expenses
$0
Net income
$79,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$1.54$2.96$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.64$3.00$0.37$0.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.74$2.63$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.83$2.69$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.73$1.12$2.61$0.94$0.00$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.43$0.00$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00