Civic Intelligence

Calloway County Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1395672

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$87,556

Down $22,049 (-20%) from 2017

Net Assets

Down

$87,556

Down $22,049 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$145,791

Up $48,890 (+50%) from 2017

Expenses

Up

$167,840

Up $81,905 (+95%) from 2017

Net Income

Down

-$22,049

Down $33,015 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$87,556
Liabilities$0
Net Assets$87,556
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$145,791
Expenses$167,840
Net Income-$22,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$145,791
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$109,605$87,556▼ $22,049
Total Assets$109,605$87,556▼ $22,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,605$87,556▼ $22,049
Total Net Assets Fund Balance$109,605$87,556▼ $22,049
Total Liabilities and Net Assets / Fund Balance$109,605$87,556▼ $22,049
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian WilmurthPresident
Emily GaddieBoard Member
Ryan DawsonBoard Member
Tammy McdanielBoard Member
Tina RyanBoard Member
Tonia CaseyBoard Member
April LaxTreasurer
Michelle HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,784
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$145,784
Change in Net Assets
$-22,049

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$108,206
Total Noncash Contributions1$108,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,313
Other Expenses$53,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,313--$114,313
Other Expenses$1,770--$1,770
Office Expenses-$1,695-$1,695
Travel-$220-$220
Total Functional Expenses$165,925$1,915$0$167,840
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 board 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wilmurth
Formed
2001
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
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 Appendix325 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN THE SCHOOL DISTRICT INCLUDING UTILITIES, RENT ASSISTANCE, AND THE DISTRIBUTION OF DONATED CLOTHING AND HOUSEHOLD ITEMS.
IRS990/AllOtherContributionsAmt0145784
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE HANSEN
IRS990/BooksInCareOfDetail/PhoneNum02707627333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 COLLEGE FARM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109605
IRS990/CashNonInterestBearingGrp/EOYAmt087556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145784
IRS990/CYGrantsAndSimilarPaidAmt0114313
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt053527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22049
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145791
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TONIA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY GADDIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WILMURTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL LAX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0114313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114313
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109605
IRS990/NetAssetsOrFundBalancesEOYAmt087556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0108206
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OfficeExpensesGrp/TotalAmt01695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMB. OF DESIGNATED DONA
IRS990/OtherExpensesGrp/Desc2CLOTHING/CAR SEATS
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt039770
IRS990/OtherExpensesGrp/ProgramServicesAmt15577
IRS990/OtherExpensesGrp/ProgramServicesAmt24495
IRS990/OtherExpensesGrp/ProgramServicesAmt31770
IRS990/OtherExpensesGrp/TotalAmt039770
IRS990/OtherExpensesGrp/TotalAmt15577
IRS990/OtherExpensesGrp/TotalAmt24495
IRS990/OtherExpensesGrp/TotalAmt31770
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN WILMURTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046875
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt039060
IRS990/PYRevenuesLessExpensesAmt010966
IRS990/PYTotalExpensesAmt085935
IRS990/PYTotalRevenueAmt096901
IRS990/ReconcilationRevenueExpnssAmt0-22049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0697907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147961
IRS990ScheduleA/Total509Grp/TotalAmt0697907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, MEDICAL & UTILITIES
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 BI-MONTHLY TO REVIEW EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108206
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 BOARD 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109605
IRS990/TotalAssetsEOYAmt087556
IRS990/TotalAssetsGrp/BOYAmt0109605
IRS990/TotalAssetsGrp/EOYAmt087556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087556
IRS990/TotalProgramServiceExpensesAmt0165925
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087556
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 BREEZEWAY DRIVE
IRS990/USAddress/CityNm0ALMO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042020
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILMURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C8C265C4165BE1CED7CBD3984F2278E7749C4D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:35
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E L HOWE JR
ReturnHeader/ReturnTs02019-11-08T13:36:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,556
Liabilities
$0
Net assets
$87,556
Revenue
$145,791
Expenses
$167,840
Net income
-$22,049
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