Civic Intelligence

Calloway County Schools Foundation Inc.

990 • Fiscal year 2015 • EIN 61-1395672

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
2110 College Farm RdMurray, KY 42071

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,242

Up $13,967 (+19%) from 2014

Net Assets

Up

$87,242

Up $13,967 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$166,484

Up $18,518 (+13%) from 2014

Expenses

Up

$152,517

Up $20,647 (+16%) from 2014

Net Income

Down

$13,967

Down $2,129 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$87,242
Liabilities$0
Net Assets$87,242
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$166,484
Expenses$152,517
Net Income$13,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$166,484
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$73,275$87,242▲ $13,967
Total Assets$73,275$87,242▲ $13,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,275$87,242▲ $13,967
Total Net Assets Fund Balance$73,275$87,242▲ $13,967
Total Liabilities and Net Assets / Fund Balance$73,275$87,242▲ $13,967
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,479
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$166,479
Change in Net Assets
$13,967

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$112,564
Total Noncash Contributions1$112,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,958
Other Expenses$34,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,958--$117,958
Office Expenses-$2,613-$2,613
Other Expenses$833--$833
Total Functional Expenses$149,904$2,613$0$152,517
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

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

Signing Officer

Name
Brian Wilmurth
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wilmurth
Formed
2001
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
112-A ROBERTSON RD NORTH, MURRAY, KY 42071
Preparer
E L Howe Jr
Phone
2707532424
Raw XML Appendix333 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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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
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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/TotalAssetsBOYAmt073275
IRS990/TotalAssetsEOYAmt087242
IRS990/TotalAssetsGrp/BOYAmt073275
IRS990/TotalAssetsGrp/EOYAmt087242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087242
IRS990/TotalProgramServiceExpensesAmt0149904
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 BREEZEWAY DRIVE
IRS990/USAddress/CityNm0ALMO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042020
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILMURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLOWAY COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0611395672
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 COLLEGE FARM RD
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112-A ROBERTSON RD NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707532424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E L HOWE JR
ReturnHeader/ReturnTs02016-08-11T12:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,242
Liabilities
$0
Net assets
$87,242
Revenue
$166,484
Expenses
$152,517
Net income
$13,967
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