Civic Intelligence

Fort Thomas Education Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1393646

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization ProfileWWW.FTEF.ORG
P O Box 75090Fort Thomas, KY 41075

(859) 815-2004

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,190,685

Up $257,843 (+28%) from 2017

Net Assets

Up

$1,189,580

Up $257,578 (+28%) from 2017

Liabilities

Up

$1,105

Up $265 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$439,106

Up $28,700 (+7.0%) from 2017

Expenses

Up

$181,528

Up $17,420 (+11%) from 2017

Net Income

Up

$257,578

Up $11,280 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $771,112Liabilities 2010: $0Net Assets 2010: $771,1122010Assets 2011: $1,065,046Liabilities 2011: $0Net Assets 2011: $1,065,0462011Assets 2012: $666,582Liabilities 2012: $0Net Assets 2012: $666,5822012Assets 2013: $399,536Liabilities 2013: $0Net Assets 2013: $399,5362013Assets 2014: $560,859Liabilities 2014: $0Net Assets 2014: $560,8592014Assets 2015: $659,165Liabilities 2015: $502Net Assets 2015: $658,6632015Assets 2016: $686,596Liabilities 2016: $892Net Assets 2016: $685,7042016Assets 2017: $932,842Liabilities 2017: $840Net Assets 2017: $932,0022017Assets 2018: $1,190,685Liabilities 2018: $1,105Net Assets 2018: $1,189,5802018Assets 2019: $1,442,698Liabilities 2019: $39Net Assets 2019: $1,442,6592019Assets 2020: $1,786,240Liabilities 2020: $149Net Assets 2020: $1,786,0912020Assets 2021: $2,502,419Liabilities 2021: $576Net Assets 2021: $2,501,8432021Assets 2022: $1,647,739Liabilities 2022: $447Net Assets 2022: $1,647,2922022Assets 2023: $1,823,476Liabilities 2023: $0Net Assets 2023: $1,823,4762023Assets 2024: $2,146,916Liabilities 2024: $996Net Assets 2024: $2,145,9202024

Highlighted filing

2018

Assets$1,190,685
Liabilities$1,105
Net Assets$1,189,580
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $123,1922010Expenses 2011: $138,5762011Expenses 2012: $844,3092012Expenses 2013: $808,9142013Revenue 2014: $277,333Expenses 2014: $116,010Net Income 2014: $161,3232014Revenue 2015: $720,926Expenses 2015: $623,122Net Income 2015: $97,8042015Revenue 2016: $754,331Expenses 2016: $697,290Net Income 2016: $57,0412016Revenue 2017: $410,406Expenses 2017: $164,108Net Income 2017: $246,2982017Revenue 2018: $439,106Expenses 2018: $181,528Net Income 2018: $257,5782018Revenue 2019: $433,223Expenses 2019: $180,144Net Income 2019: $253,0792019Revenue 2020: $515,746Expenses 2020: $172,314Net Income 2020: $343,4322020Revenue 2021: $894,715Expenses 2021: $178,963Net Income 2021: $715,7522021Revenue 2022: $311,013Expenses 2022: $1,165,564Net Income 2022: -$854,5512022Revenue 2023: $443,377Expenses 2023: $267,193Net Income 2023: $176,1842023Revenue 2024: $603,372Expenses 2024: $280,928Net Income 2024: $322,4442024

Highlighted filing

2018

Revenue$439,106
Expenses$181,528
Net Income$257,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$501,938
Mission and Program Overview

Mission

To enhance the education of students in all five fort thomas independent schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$612,568$983,735▲ $371,167
Savings and Temporary Cash Investments$320,274$206,951▼ $113,323
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$932,842$1,190,685▲ $257,843
Liabilities
Other Liabilities$840$1,105▲ $265
Total Liabilities$840$1,105▲ $265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$698,266$989,311▲ $291,045
Unrestricted Net Assets$233,736$200,269▼ $33,467
Total Net Assets Fund Balance$932,002$1,189,580▲ $257,578
Total Liabilities and Net Assets / Fund Balance$932,842$1,190,685▲ $257,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$471,761$197,782▲ $31,546$33,391$661,520
2016$331,755$98,813▲ $44,252-$471,761
2015$323,900$2,351▲ $7,564-$331,755
2014$313,163$480▲ $12,655-$323,900
2013$265,489$10,000▲ $39,317-$313,163
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy ShafferChairperson
Michelle TinklerVice Chairpe
Ron DillDevelopment
Adam CaswellExecutive Bo
Amy HillsExecutive Bo
Amy LangExecutive Bo
Ann MeyerExecutive Bo
Brian SchwalbachExecutive Bo
Chris PowellExecutive Bo
Chuck ThompsonExecutive Bo
Dan GormanExecutive Bo
Dustin BueckerExecutive Bo
Fred ErschellExecutive Bo
Jerry NoranExecutive Bo
Kevin DukeExecutive Bo
Kim HalbauerExecutive Bo
Laura HinegardnerExecutive Bo
Lisa CooperExecutive Bo
Megan AbnerExecutive Bo
Megan DesolaExecutive Bo
Shannon ThomasExecutive Bo
Steve DauerExecutive Bo
Frank MeyerSecretary
Kevin VennefronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,304
Program Service Revenue
$0
Investment Income
$31,272
Other Revenue
$47,530
All Other Contributions
$265,734
Change in Net Assets
$257,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,157
Other Expenses$64,993
Salaries, Compensation, and Employee Benefits$43,378
Total Fundraising Expense$3,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,157--$73,157
Other Salaries and Wages$40,276--$40,276
Fees for Services Other$18,324--$18,324
Information Technology$9,528--$9,528
Fees for Service Investment Mgmnt Fees$5,588--$5,588
Office Expenses$5,314--$5,314
Other Expenses$7,931-$3,125$3,125
Payroll Taxes$3,102--$3,102
Advertising$2,927--$2,927
Insurance$2,711--$2,711
Total Functional Expenses$178,403$0$3,125$181,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Thomas Independent SchoolsFort Thomas, KY-Sch Dstrct Projects$73,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,399
Fundraising Direct Expenses$62,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Club$35,680$35,680$9,555$26,125
Gala$98,820$4,250$33,391$-29,141
Total Events$194,969$100,399$62,832$37,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 2

“Frank meyer amy shaffer secretary chairperson father and daughter”

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

“The 990 was circulated amoung members of the executive board before the scheduled exective board meeting.”

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

“The board of directors review and sign the conflict of interest policy at the first meeting of the new fiscal year”

Form 990, Page 6, Part VI, Line 18

“The 990 is available to the public on guidestar and upon a request to the organization”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the general public upon a request to the organization”

Filing and Contact Details

Filer

Filer Name
Fort Thomas Education Foundation
EIN
61-1393646
Phone
8598152004
Address
P O BOX 75090, FORT THOMAS, KY 41075

Signing Officer

Name
Kevin Vennefron
Title
Treasurer
Phone
5135205534
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Shaffer
Formed
2001
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Shriver & Company Psc
Address
201 EAST FIFTH STREET SUITE 1500, CINCINNATI, OH 45202-4115
Preparer
Kevin B Vennefron CPA
Phone
5132411149
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide funds to fort thomas independent schools for projects unable to be financed through the district's general budget”

Form 990, Part IX, Line 11G

“OTHER FEES 18,324 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide funds to fort thomas independent schools”

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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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IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt073157
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073157
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073157
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09528
IRS990/InformationTechnologyGrp/TotalAmt09528
IRS990/InsuranceGrp/ProgramServicesAmt02711
IRS990/InsuranceGrp/TotalAmt02711
IRS990/InvestmentIncomeGrp/ExclusionAmt031272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0612568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983735
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE EDUCATION OF STUDENTS IN ALL FIVE FORT THOMAS INDEPENDENT SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0932002
IRS990/NetAssetsOrFundBalancesEOYAmt01189580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05314
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc2ANNUAL APPEAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03125
IRS990/OtherExpensesGrp/ProgramServicesAmt09545
IRS990/OtherExpensesGrp/ProgramServicesAmt17931
IRS990/OtherExpensesGrp/TotalAmt09545
IRS990/OtherExpensesGrp/TotalAmt17931
IRS990/OtherExpensesGrp/TotalAmt23125
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0840
IRS990/OtherLiabilitiesGrp/EOYAmt01105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09963
IRS990/OtherRevenueTotalAmt09963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040276
IRS990/OtherSalariesAndWagesGrp/TotalAmt040276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03102
IRS990/PayrollTaxesGrp/TotalAmt03102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDS TO FORT THOMAS INDEPENDENT SCHOOLS FOR PROJECTS UNABLE TO BE FINANCED THROUGH THE DISTRICT'S GENERAL BUDGET
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088923
IRS990/PYInvestmentIncomeAmt016114
IRS990/PYOtherExpensesAmt048224
IRS990/PYOtherRevenueAmt082205
IRS990/PYRevenuesLessExpensesAmt0246298
IRS990/PYSalariesCompEmpBnftPaidAmt026961
IRS990/PYTotalExpensesAmt0164108
IRS990/PYTotalRevenueAmt0410406
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206951
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 448,282 UNREALIZED INVESTMENT GAINS 75,976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0634620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75160
IRS990ScheduleA/PublicSupportPY170Pct00.56880
IRS990ScheduleA/PublicSupportTotal170Amt02116954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116954
IRS990ScheduleA/TotalSupportAmt02816598
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0471761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0197782
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0661520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031546
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0331755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0471761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0323900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0331755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0313163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0323900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0265489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0313163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039317
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS TO FORT THOMAS INDEPENDENT SCHOOLS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalLiabilityAmt01105

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,685
Liabilities
$1,105
Net assets
$1,189,580
Revenue
$439,106
Expenses
$181,528
Net income
$257,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.60$0.28$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.44$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.31$1.17$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.89$0.18$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.52$0.17$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.43$0.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.75$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.28$0.12$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.12