Civic Intelligence

Calloway County Schools Foundation Inc.

990 • Fiscal year 2012 • EIN 61-1395672

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileN/A
2110 College Farm Rd42071
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$63,186

Down $2,067 (-3.2%) from 2011

Net Assets

Down

$63,186

Down $2,067 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,314

Up $53,441 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $65,253Liabilities 2011: $0Net Assets 2011: $65,2532011Assets 2012: $63,186Liabilities 2012: $0Net Assets 2012: $63,1862012Assets 2013: $57,179Liabilities 2013: $0Net Assets 2013: $57,1792013Assets 2014: $73,275Liabilities 2014: $0Net Assets 2014: $73,2752014Assets 2015: $87,242Liabilities 2015: $0Net Assets 2015: $87,2422015Assets 2016: $98,639Liabilities 2016: $0Net Assets 2016: $98,6392016Assets 2017: $109,605Liabilities 2017: $0Net Assets 2017: $109,6052017Assets 2018: $87,556Liabilities 2018: $0Net Assets 2018: $87,5562018Assets 2019: $85,339Liabilities 2019: $0Net Assets 2019: $85,3392019Assets 2020: $58,240Liabilities 2020: $0Net Assets 2020: $58,2402020Assets 2021: $62,882Liabilities 2021: $0Net Assets 2021: $62,8822021Assets 2022: $22,682Liabilities 2022: $0Net Assets 2022: $22,6822022Assets 2023: $29,097Liabilities 2023: $0Net Assets 2023: $29,0972023Assets 2024: $52,920Liabilities 2024: $0Net Assets 2024: $52,9202024

Highlighted filing

2012

Assets$63,186
Liabilities$0
Net Assets$63,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $148,611Expenses 2011: $79,873Net Income 2011: $68,7382011Expenses 2012: $133,3142012Revenue 2013: $125,243Expenses 2013: $131,249Net Income 2013: -$6,0062013Revenue 2014: $147,966Expenses 2014: $131,870Net Income 2014: $16,0962014Revenue 2015: $166,484Expenses 2015: $152,517Net Income 2015: $13,9672015Revenue 2016: $140,795Expenses 2016: $129,398Net Income 2016: $11,3972016Revenue 2017: $96,901Expenses 2017: $85,935Net Income 2017: $10,9662017Revenue 2018: $145,791Expenses 2018: $167,840Net Income 2018: -$22,0492018Revenue 2019: $167,799Expenses 2019: $170,016Net Income 2019: -$2,2172019Revenue 2020: $123,864Expenses 2020: $150,963Net Income 2020: -$27,0992020Revenue 2021: $213,759Expenses 2021: $209,117Net Income 2021: $4,6422021Revenue 2022: $206,844Expenses 2022: $247,044Net Income 2022: -$40,2002022Revenue 2023: $228,670Expenses 2023: $222,255Net Income 2023: $6,4152023Revenue 2024: $206,696Expenses 2024: $182,873Net Income 2024: $23,8232024

Highlighted filing

2012

Revenue-
Expenses$133,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$131,247
Mission and Program Overview

Mission

To provide financial assistance to families in the school district including utilities, rent assistance, and the distribution of donated clothing and household items.

Filing and Contact Details

Filer

EIN
61-1395672
Raw XML Appendix365 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PERFORMS A REVIEW OF FORM 990 AT AN ANNUAL MEETING.
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURRAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042071
ReturnHeader/Preparer/Name0E L HOWE JR
ReturnHeader/Preparer/Phone02707532424
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T15:55:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,186
Liabilities
$0
Net assets
$63,186
Revenue
-
Expenses
$133,314
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.07$1.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.29$2.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.07$2.47$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.14$2.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.24$1.51$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.68$1.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.46$1.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.97$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.41$1.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.66$1.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.48$1.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.33
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.49$0.80$0.69