Civic Intelligence

Foundation for Davies County Public Schools Inc.

990EZ • Fiscal year 2025 • EIN 61-1346930

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 11, 2026

4801 Frederica StOwensboro, KY 42301

(270) 852-7000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$479,994

Up $30,002 (+6.7%) from 2024

Net Assets

Up

$479,994

Up $30,002 (+6.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$116,113

Up $53,375 (+85%) from 2024

Expenses

Up

$86,111

Up $11,049 (+15%) from 2024

Net Income

Up

$30,002

Up $42,326 (+343%) from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $67,283Liabilities 2011: $02011Assets 2012: $103,702Liabilities 2012: $02012Assets 2013: $108,187Liabilities 2013: $02013Assets 2014: $123,352Liabilities 2014: $02014Assets 2015: $117,142Liabilities 2015: $02015Assets 2016: $176,445Liabilities 2016: $02016Assets 2017: $180,620Liabilities 2017: $02017Assets 2018: $227,917Liabilities 2018: $02018Assets 2019: $279,957Liabilities 2019: $02019Assets 2020: $339,539Liabilities 2020: $02020Assets 2021: $416,327Liabilities 2021: $0Net Assets 2021: $416,3272021Assets 2022: $404,063Liabilities 2022: $0Net Assets 2022: $404,0632022Assets 2023: $462,316Liabilities 2023: $0Net Assets 2023: $462,3162023Assets 2024: $449,992Liabilities 2024: $0Net Assets 2024: $449,9922024Assets 2025: $479,994Liabilities 2025: $0Net Assets 2025: $479,9942025

Highlighted filing

2025

Assets$479,994
Liabilities$0
Net Assets$479,994

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $33,387Expenses 2011: $16,029Net Income 2011: $17,3582011Revenue 2012: $72,927Expenses 2012: $36,508Net Income 2012: $36,4192012Revenue 2013: $44,504Expenses 2013: $40,019Net Income 2013: $4,4852013Revenue 2014: $42,835Expenses 2014: $27,670Net Income 2014: $15,1652014Revenue 2015: $52,088Expenses 2015: $58,298Net Income 2015: -$6,2102015Revenue 2016: $125,360Expenses 2016: $65,947Net Income 2016: $59,4132016Revenue 2017: $73,472Expenses 2017: $69,297Net Income 2017: $4,1752017Revenue 2018: $119,535Expenses 2018: $72,238Net Income 2018: $47,2972018Revenue 2019: $116,667Expenses 2019: $64,627Net Income 2019: $52,0402019Revenue 2020: $187,932Expenses 2020: $128,350Net Income 2020: $59,5822020Revenue 2021: $182,184Expenses 2021: $105,396Net Income 2021: $76,7882021Revenue 2022: $59,742Expenses 2022: $72,006Net Income 2022: -$12,2642022Revenue 2023: $119,123Expenses 2023: $60,870Net Income 2023: $58,2532023Revenue 2024: $62,738Expenses 2024: $75,062Net Income 2024: -$12,3242024Revenue 2025: $116,113Expenses 2025: $86,111Net Income 2025: $30,0022025

Highlighted filing

2025

Revenue$116,113
Expenses$86,111
Net Income$30,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$116,113
Mission and Program Overview

Mission

Provide support for the daviess county public schools

Program Services

DescriptionGrantsExpenses
FUNDS DONATED TO THE DAVIESS COUNTY PUBLIC SCHOOLS$54,527$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MATTINGLYChair-$0--
EMILY WOOSLEYExecutive DirectorFT$0--
MARIA CLARKSecretary-$0--
DYLON CECILTreasurer-$0--
TONY SPARKSVice-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Daviess County Public
EIN
61-1346930
Phone
2708527000
Address
4801 FREDERICA ST, OWENSBORO, KY 42301

Signing Officer

Name
Sarah Mattingly
Title
Chair
Phone
2708527000
Signed
2026-02-11

Preparer

Firm
Sara P Harley
Address
4600 HUNTERS RIDGE, OWENSBORO, KY 42303
Preparer
Sara P Harley
Phone
2708527000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 38,100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational grants. Grantee name: daviess county public schools. Grantee address: 4801 frederica street owensboro, ky 42301. Amount given: 54,527.

Raw XML Appendix179 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02708527000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 FREDERICA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0449992
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt137.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY WOOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYLON CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE DAVIESS COUNTY PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt04930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS DONATED TO THE DAVIESS COUNTY PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026366
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086111
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116113
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONFORDCPS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122692
IRS990ScheduleA/InvestmentIncomeCYPct00.24190
IRS990ScheduleA/InvestmentIncomePYPct00.15570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75810
IRS990ScheduleA/PublicSupportPY509Pct00.84430
IRS990ScheduleA/PublicSupportTotal509Amt0384546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159135
IRS990ScheduleA/Total509Grp/TotalAmt0384546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 38,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: DAVIESS COUNTY PUBLIC SCHOOLS. GRANTEE ADDRESS: 4801 FREDERICA STREET OWENSBORO, KY 42301. AMOUNT GIVEN: 54,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708527000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR DAVIESS COUNTY PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0611346930
ReturnHeader/Filer/PhoneNum02708527000
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 FREDERICA ST
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921752667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARA P HARLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 HUNTERS RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02708527000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA P HARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-17T14:41:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.16$0.86$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.63$0.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.19$0.61$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.60$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.82$1.05$0.77
2020Summary only. Only limited summary data is available for this year.$3.40$0.00$1.88$1.28$0.60
2019Summary only. Only limited summary data is available for this year.$2.80$0.00$1.17$0.65$0.52
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$1.20$0.72$0.47
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$0.73$0.69$0.04
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.25$0.66$0.59
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.52$0.58$0.06
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.43$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.45$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.73$0.37$0.36
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.33$0.16$0.17