Civic Intelligence

Calloway County Schools Foundation

EIN 61-1395672 • 501(c)3 • Murray, KY

Profile

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

2110 College Farm RdMurray, KY 42071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$52,920

Up $23,823 (+82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$52,920

Up $23,823 (+82%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$206,696

Down $21,974 (-9.6%) from 2023

Expenses

Down

$182,873

Down $39,382 (-18%) from 2023

Net Income

Up

$23,823

Up $17,408 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$52,920
Liabilities$0
Net Assets$52,920
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$206,696
Expenses$182,873
Net Income$23,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,920
Liabilities
$0
Net assets
$52,920
Revenue
$206,696
Expenses
$182,873
Net income
$23,823
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$206,696
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,097$52,920▲ $23,823
Total Assets$29,097$52,920▲ $23,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,097$52,920▲ $23,823
Total Net Assets Fund Balance$29,097$52,920▲ $23,823
Total Liabilities and Net Assets / Fund Balance$29,097$52,920▲ $23,823
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh McKeelPresident
Michelle HansenVice President
Fran SpearsBoard Member
April LaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,694
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$206,694
Change in Net Assets
$23,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$88,145
Total Noncash Contributions1$88,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,641
Grants and Similar Amounts Paid$90,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,232--$90,232
Other Expenses$2,438--$2,438
Office Expenses-$1,726-$1,726
All Other Expenses$1,096--$1,096
Total Functional Expenses$181,147$1,726$0$182,873
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The board President and Vice President have the authority to elect boardmembers.”

Form 990, Part VI, Section A, line 7B

“Any major issues, items, or decisions are discussed with the board and voted on if needed.”

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

“The Board performs a review of the form 990 at annual meeting.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Calloway County Schools Foundation
EIN
61-1395672
Phone
2707627333
Address
2110 COLLEGE FARM RD, MURRAY, KY 42071

Signing Officer

Name
Josh McKeel
Title
President
Phone
2707627333
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh McKeel
Formed
2001
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
112 Robertson Road North, Murray, KY 42071
Preparer
Derek Barner
Phone
2707532424
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0206694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01096
IRS990/AllOtherExpensesGrp/TotalAmt01096
IRS990/BooksInCareOfDetail/PersonNm0April Lax
IRS990/BooksInCareOfDetail/PhoneNum02707627333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 COLLEGE FARM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206694
IRS990/CYGrantsAndSimilarPaidAmt090232
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt092641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023823
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206696
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization only has 1 program service called the Angel Fund. The Angel Fund provides financial assistance to over 100 families in the school district including utilities, rent assistance, medical assistance, & the distribution of donated clothing and household items.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/ExpenseAmt0181147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh McKeel
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2April Lax
IRS990/Form990PartVIISectionAGrp/PersonNm3Fran Spears
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt090232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090232
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide financial assistance to families in the school district including utilities, rent assistance, and the distribution of donated clothing and household items.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029097
IRS990/NetAssetsOrFundBalancesEOYAmt052920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088145
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/TotalAmt01726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2REIMB. OF DESIGNATED DO
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt076400
IRS990/OtherExpensesGrp/ProgramServicesAmt17473
IRS990/OtherExpensesGrp/ProgramServicesAmt23508
IRS990/OtherExpensesGrp/ProgramServicesAmt32438
IRS990/OtherExpensesGrp/TotalAmt076400
IRS990/OtherExpensesGrp/TotalAmt17473
IRS990/OtherExpensesGrp/TotalAmt23508
IRS990/OtherExpensesGrp/TotalAmt32438
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Josh McKeel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105934
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0116321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06415
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023823
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0979814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0979814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123858
IRS990ScheduleA/Total509Grp/TotalAmt0979814
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, MEDICAL, & UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt090232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUALS ASSISSTED BY THE ORGANIZATION MUST HAVE ONLY CHILDREN IN THE 5TH GRADE OR BELOW. IF THEY HAVE ANY OTHER CHILDREN THE ORGANIZATION IS UNABLE TO ASSIST. NO FUNDS ARE EVER GIVEN DIRECTLY TO THOSE IN NEED; INSTEAD PAYMENTS ARE MADE DIRECTLY TO THIRD PARTY VENDORS ON BEHALF OF THE ASSISTED INDIVIDUALS. EACH INDIVIDUAL REQUIRING ASSISTANCE IS ALLOWED UP TO $100 ANNUALLY UNLESS VERY UNCOMMON CIRCUMSTANCES EXIST. BEFORE FUNDS ARE DISTRIBUTED, THE DISTRIBUTION MUST BE APPROVED BY TWO OF THREE COUNCIL MEMBERS WHO ARE AUTHORIZED TO APPROVE SUCH PAYMENTS. PRESENTLY THE FOUNDATION MEETS BI-MONTHLY TO REVIEW EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch I, Part 3, Line 1
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board President and Vice President have the authority to elect boardmembers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any major issues, items, or decisions are discussed with the board and voted on if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board performs a review of the form 990 at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt029097
IRS990/TotalAssetsEOYAmt052920
IRS990/TotalAssetsGrp/BOYAmt029097
IRS990/TotalAssetsGrp/EOYAmt052920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02110 College Farm Rd
IRS990/USAddress/CityNm0Murray
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh McKeel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02707627333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLOWAY COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0611395672
ReturnHeader/Filer/PhoneNum02707627333
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 COLLEGE FARM RD
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Robertson Road North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707532424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Barner
ReturnHeader/ReturnTs02025-11-13T11:39:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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