Civic Intelligence

Foundation for Excellence Owensboro Independent Schools

990 • Fiscal year 2023 • EIN 61-1349137

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,015,787

Up $123,003 (+14%) from 2022

Net Assets

Up

$1,015,049

Up $123,642 (+14%) from 2022

Liabilities

Down

$738

Down $639 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$270,278

Up $54,217 (+25%) from 2022

Expenses

Down

$218,890

Down $1,043 (-0.5%) from 2022

Net Income

Up

$51,388

Up $55,260 (+1427%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2023: $1,015,787Liabilities 2023: $738Net Assets 2023: $1,015,0492023Assets 2024: $1,113,012Liabilities 2024: $2,627Net Assets 2024: $1,110,3852024

Highlighted filing

2023

Assets$1,015,787
Liabilities$738
Net Assets$1,015,049
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 2023: $270,278Expenses 2023: $218,890Net Income 2023: $51,3882023Revenue 2024: $434,749Expenses 2024: $348,471Net Income 2024: $86,2782024

Highlighted filing

2023

Revenue$270,278
Expenses$218,890
Net Income$51,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$530,972
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
Investments in Publicly Traded Securities$799,512$877,769▲ $78,257
Cash and Non-Interest-Bearing Accounts$61,348$77,683▲ $16,335
Savings and Temporary Cash Investments$31,924$60,335▲ $28,411
Total Assets$892,784$1,015,787▲ $123,003
Liabilities
Accounts Payable and Accrued Expenses$1,377$738▼ $639
Total Liabilities$1,377$738▼ $639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,407$765,049▲ $123,642
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$891,407$1,015,049▲ $123,642
Total Liabilities and Net Assets / Fund Balance$892,784$1,015,787▲ $123,003
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dion MoormanPresident
Andy JohnsonVice-chair
Anne LeazenbyDirector
David KirkDirector
Dr Mike JohnsonDirector
Forrest RobertsDirector
Janet SuwanskiDirector
Josh KellyDirector
Julia KimbrellDirector
Melissa DeckerDirector
Michael JohnsonDirector
Minga TrogdlenDirector
Anita BurnetteEx-officio Board Member
Jennifer LuttrellEx-officio Board Member
Chris GaddisExecutive Director
Dr Tom Maddox JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,361
Program Service Revenue
$0
Investment Income
$45,917
Other Revenue
$0
All Other Contributions
$224,361
Change in Net Assets
$51,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,613
Other Expenses$38,277
Total Fundraising Expense$227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,613--$180,613
Fees for Services Other-$27,950-$27,950
Fees for Service Investment Mgmnt Fees-$8,747-$8,747
Other Expenses-$307$227$227
Office Expenses-$24-$24
Total Functional Expenses$180,613$38,050$227$218,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owensboro Public SchoolsOwensboro, KY501(c)(3)To Help Students Achieve Excellence Through Scholarships, Grants, and Other Assistance.$180,613
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
Dion Moorman
Title
President
Phone
2706861000
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Moorman
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 0. Management and general expenses 27,950. Fundraising expenses 0. Total expenses 27,950.”

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IRS990/PYTotalRevenueAmt0216061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117892
IRS990ScheduleA/InvestmentIncomeCYPct00.07390
IRS990ScheduleA/InvestmentIncomePYPct00.06570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92610
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt01476344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339548
IRS990ScheduleA/Total509Grp/TotalAmt01476344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01594236
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/CashGrantAmt0180613
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
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/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892784
IRS990/TotalAssetsEOYAmt01015787
IRS990/TotalAssetsGrp/BOYAmt0892784
IRS990/TotalAssetsGrp/EOYAmt01015787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01377
IRS990/TotalLiabilitiesEOYAmt0738
IRS990/TotalLiabilitiesGrp/BOYAmt01377
IRS990/TotalLiabilitiesGrp/EOYAmt0738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049040
IRS990/TotalOtherProgSrvcGrantAmt049040
IRS990/TotalProgramServiceExpensesAmt0180613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,787
Liabilities
$738
Net assets
$1,015,049
Revenue
$270,278
Expenses
$218,890
Net income
$51,388
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
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27$0.22$0.05
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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