Civic Intelligence

Foundation for Excellence Owensboro Independent Schools

990 • Fiscal year 2020 • EIN 61-1349137

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.OWENSBORO.KYSCHOOLS.US/FOUNDATION

Refreshing map…

450 Griffith AvenueOwensboro, KY 42301

(270) 686-1000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

117%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$943,287

Up $514,194 (+120%) from 2018

Net Assets

Up

$943,257

Up $515,136 (+120%) from 2018

Liabilities

Down

$30

Down $942 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$582,687

Up $259,775 (+80%) from 2018

Expenses

Up

$136,540

Up $13,789 (+11%) from 2018

Net Income

Up

$446,147

Up $245,986 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $277,357Liabilities 2017: $0Net Assets 2017: $277,3572017Assets 2018: $429,093Liabilities 2018: $972Net Assets 2018: $428,1212018Assets 2020: $943,287Liabilities 2020: $30Net Assets 2020: $943,2572020Assets 2021: $1,023,973Liabilities 2021: $464Net Assets 2021: $1,023,5092021Assets 2022: $892,784Liabilities 2022: $1,377Net Assets 2022: $891,4072022Assets 2024: $1,113,012Liabilities 2024: $2,627Net Assets 2024: $1,110,3852024

Highlighted filing

2020

Assets$943,287
Liabilities$30
Net Assets$943,257
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $186,337Expenses 2017: $82,397Net Income 2017: $103,9402017Revenue 2018: $322,912Expenses 2018: $122,751Net Income 2018: $200,1612018Revenue 2020: $582,687Expenses 2020: $136,540Net Income 2020: $446,1472020Revenue 2021: $212,837Expenses 2021: $169,018Net Income 2021: $43,8192021Revenue 2022: $216,061Expenses 2022: $219,933Net Income 2022: -$3,8722022Revenue 2024: $434,749Expenses 2024: $348,471Net Income 2024: $86,2782024

Highlighted filing

2020

Revenue$582,687
Expenses$136,540
Net Income$446,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$712,896
Mission and Program Overview

Mission

To help students achieve excellence in all areas of life through scholarships, grants, and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,223$894,152▲ $497,929
Cash and Non-Interest-Bearing Accounts$39,397$49,135▲ $9,738
Total Assets$435,620$943,287▲ $507,667
Liabilities
Accounts Payable and Accrued Expenses$1,462$30▼ $1,432
Total Liabilities$1,462$30▼ $1,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,158$693,257▲ $509,099
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$434,158$943,257▲ $509,099
Total Liabilities and Net Assets / Fund Balance$435,620$943,287▲ $507,667
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael MooreChair
Dion MoormanVice Chair
Andy JohnsonDirector
Anne LeazenbyDirector
Dave KirkDirector
David TandyDirector
Dr Mike JohnsonDirector
Forrest RobertsDirector
Jane HaaseDirector
Jessica WilbornDirector
Minga TrogdlenDirector
Ted SmithDirector
Chris GaddisEx-officio Board Member
Dr Matthew ConstantEx-officio Board Member
Janet SuwanskiEx-officio Board Member
John DelaceyEx-officio Board Member
Michael JohnsonEx-officio Board Member
Dr Tom Maddox JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,387
Program Service Revenue
$0
Investment Income
$16,300
Other Revenue
$0
All Other Contributions
$566,387
Change in Net Assets
$446,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,399
Other Expenses$12,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,399--$124,399
Fees for Service Investment Mgmnt Fees-$5,724-$5,724
Fees for Services Other-$5,336-$5,336
Office Expenses-$696-$696
Other Expenses-$385-$385
Total Functional Expenses$124,399$12,141$0$136,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owensboro Public SchoolsOwensboro, KY501(c)(3)To Help Students Achieve Excellence Through Scholarships, Grants, and Other Assistance.$124,399
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body provides a copy to the board to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Excellence
EIN
61-1349137
Phone
2706861000
Address
450 GRIFFITH AVENUE, OWENSBORO, KY 42301

Signing Officer

Name
Michael Moore
Title
Chairman
Phone
2706861000
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moore
Formed
1998
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Scott L Clay CPA
Phone
2709264540
Raw XML AppendixShowing 400 of 446 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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IRS990/ReconcilationRevenueExpnssAmt0446147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049153
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt01412348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075630
IRS990ScheduleA/Total509Grp/TotalAmt01412348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461501
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0124399
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP STUDENTS ACHIEVE EXCELLENCE THROUGH SCHOLARSHIPS, GRANTS, AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OWENSBORO PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0616001339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0450 GRIFFITH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OWENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042301
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY PROVIDES A COPY TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435620
IRS990/TotalAssetsEOYAmt0943287
IRS990/TotalAssetsGrp/BOYAmt0435620
IRS990/TotalAssetsGrp/EOYAmt0943287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01462
IRS990/TotalLiabilitiesEOYAmt030
IRS990/TotalLiabilitiesGrp/BOYAmt01462
IRS990/TotalLiabilitiesGrp/EOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011866
IRS990/TotalOtherProgSrvcGrantAmt011866
IRS990/TotalProgramServiceExpensesAmt0124399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943287

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,287
Liabilities
$30
Net assets
$943,257
Revenue
$582,687
Expenses
$136,540
Net income
$446,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.43$0.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.22$0.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.58$0.14$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.32$0.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.08$0.10