Civic Intelligence

Calloway County Schools Foundation Inc.

990 • Fiscal year 2013 • EIN 61-1395672

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
2110 College Farm Rd42071

(270) 762-7333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$57,179

Down $6,007 (-9.5%) from 2012

Net Assets

Down

$57,179

Down $6,007 (-9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$125,243

No earlier filing loaded for comparison.

Expenses

Down

$131,249

Down $2,065 (-1.5%) from 2012

Net Income

-$6,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$57,179
Liabilities$0
Net Assets$57,179
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

2013

Revenue$125,243
Expenses$131,249
Net Income-$6,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$125,243
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,185$57,179▼ $6,006
Total Assets$63,185$57,179▼ $6,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,185$57,179▼ $6,006
Total Net Assets Fund Balance$63,185$57,179▼ $6,006
Total Liabilities and Net Assets / Fund Balance$63,185$57,179▼ $6,006
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian WilmurthPresident
Anica SmithBoard Member
Ann FraherBoard Member
Catherine SamesBoard Member
Dottie KraemerBoard Member
Emily GaddieBoard Member
Peggy BucyBoard Member
Ryan DawsonBoard Member
Suzy CrookBoard Member
Tammy McdanielBoard Member
Tina RyanBoard Member
Tonia CaseyBoard Member
Tammy MccallonSecretary
Amy OwensTreasurer
Michelle HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,238
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$125,238
Change in Net Assets
$-6,006

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$83,857
Total Noncash Contributions1$83,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,022
Other Expenses$37,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,022--$94,022
Office Expenses-$1,934-$1,934
Other Expenses$797--$797
All Other Expenses$80--$80
Total Functional Expenses$129,315$1,934$0$131,249
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 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, Page 6, Part VI, Line 7A

“The board president and vice president have the authority to elect board members.”

Form 990, Page 6, Part VI, Line 7B

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

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

“The board performs a review of form 990 at an annual meeting.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
61-1395672

Signing Officer

Name
Brian Wilmurth
Title
President
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wilmurth
Formed
2001
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
E L Howe Jr
Phone
2707532424
Raw XML Appendix372 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, MEDICAL & UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt083857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT 1 LINE 2 - THE INDIVIDUALS ASSISTED BY THE ORGANIZATION MUST HAVE ONLY CHILDREN IN THE 5TH GRADE OR BELOW. IF THEY HAVE ANY OLDER 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 BE-MONTHLY TO REVIEW EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083857
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND VICE PRESIDENT HAVE THE AUTHORITY TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MAJOR ISSUES, ITEMS, OR DECISIONS ARE DISCUSSED WITH THE BAORD AND VOTED ON IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS A REVIEW OF FORM 990 AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063185
IRS990/TotalAssetsEOYAmt057179
IRS990/TotalAssetsGrp/BOYAmt063185
IRS990/TotalAssetsGrp/EOYAmt057179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057179
IRS990/TotalProgramServiceExpensesAmt0129315
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102110 COLLEGE FARM RD
IRS990/USAddress/City0MURRAY
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042071
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILMURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALLOWAY COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0611395672
ReturnHeader/Filer/USAddress/AddressLine102110 COLLEGE FARM RD
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707532424
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E L HOWE JR
ReturnHeader/ReturnTs02014-07-01T08:41:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,179
Liabilities
$0
Net assets
$57,179
Revenue
$125,243
Expenses
$131,249
Net income
-$6,006
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