Civic Intelligence

Harrison County Educational Foundation Inc

990 • Fiscal year 2021 • EIN 61-6034355

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
PO Box 243Cynthiana, KY 41031

(859) 588-2424

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$6,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

6.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$653,745

Up $41,027 (+6.7%) from 2020

Net Assets

Up

$653,745

Up $41,027 (+6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$48,382

Up $21,336 (+79%) from 2020

Expenses

Down

$7,355

Down $623 (-7.8%) from 2020

Net Income

Up

$41,027

Up $21,959 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $377,861Liabilities 2011: $0Net Assets 2011: $377,8612011Assets 2012: $398,501Liabilities 2012: $0Net Assets 2012: $398,5012012Assets 2013: $419,270Liabilities 2013: $0Net Assets 2013: $419,2702013Assets 2014: $446,820Liabilities 2014: $0Net Assets 2014: $446,8202014Assets 2015: $474,937Liabilities 2015: $0Net Assets 2015: $474,9372015Assets 2016: $504,833Liabilities 2016: $0Net Assets 2016: $504,8332016Assets 2017: $544,270Liabilities 2017: $0Net Assets 2017: $544,2702017Assets 2018: $562,261Liabilities 2018: $0Net Assets 2018: $562,2612018Assets 2019: $593,649Liabilities 2019: $0Net Assets 2019: $593,6492019Assets 2020: $612,718Liabilities 2020: $0Net Assets 2020: $612,7182020Assets 2021: $653,745Liabilities 2021: $0Net Assets 2021: $653,7452021Assets 2022: $1,179,254Liabilities 2022: $0Net Assets 2022: $1,179,2542022Assets 2023: $744,416Liabilities 2023: $0Net Assets 2023: $744,4162023Assets 2024: $815,780Liabilities 2024: $0Net Assets 2024: $815,7802024Assets 2025: $819,554Liabilities 2025: $0Net Assets 2025: $819,5542025

Highlighted filing

2021

Assets$653,745
Liabilities$0
Net Assets$653,745
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $27,823Expenses 2011: $6,339Net Income 2011: $21,4842011Revenue 2012: $26,887Expenses 2012: $6,246Net Income 2012: $20,6412012Revenue 2013: $27,216Expenses 2013: $6,447Net Income 2013: $20,7692013Revenue 2014: $33,897Expenses 2014: $6,347Net Income 2014: $27,5502014Revenue 2015: $35,072Expenses 2015: $6,956Net Income 2015: $28,1162015Revenue 2016: $36,589Expenses 2016: $6,693Net Income 2016: $29,8962016Revenue 2017: $46,357Expenses 2017: $6,920Net Income 2017: $39,4372017Revenue 2018: $24,936Expenses 2018: $6,944Net Income 2018: $17,9922018Revenue 2019: $38,472Expenses 2019: $7,085Net Income 2019: $31,3872019Revenue 2020: $27,046Expenses 2020: $7,978Net Income 2020: $19,0682020Revenue 2021: $48,382Expenses 2021: $7,355Net Income 2021: $41,0272021Revenue 2022: $538,371Expenses 2022: $12,863Net Income 2022: $525,5082022Revenue 2023: $14,536Expenses 2023: $449,374Net Income 2023: -$434,8382023Revenue 2024: $48,958Expenses 2024: $61,819Net Income 2024: -$12,8612024Revenue 2025: $66,987Expenses 2025: $63,213Net Income 2025: $3,7742025

Highlighted filing

2021

Revenue$48,382
Expenses$7,355
Net Income$41,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$48,382
Mission and Program Overview

Mission

NONE

Loans to qualifying students for higer education expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,718$653,745▲ $41,027
Savings and Temporary Cash Investments$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$82,555$81,214▼ $1,341
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$612,718$653,745▲ $41,027
Other Assets Total$330,163$372,531▲ $42,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,718$653,745▲ $41,027
Total Liabilities and Net Assets / Fund Balance$612,718$653,745▲ $41,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$372,531--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WaltersSecretary/treasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Jerry DawsonPresident
Neil RushVice-president
Bonnie TeaterDirector
Charles S BrunkerDirector
Cindy HillDirector
Donelle JudyDirector
Doug HamptonDirector
Gary F BrunkerDirector
J Dustin RoseDirector
Jenny NicholsDirector
Linda MattmillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,214
Program Service Revenue
$957
Investment Income
$2,211
Other Revenue
$0
All Other Contributions
$45,214
Change in Net Assets
$41,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,000
Other Expenses$1,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Advertising$878--$878
Conferences and Meetings$72--$72
Office Expenses$56--$56
Other Expenses$35--$35
All Other Expenses$15--$15
Total Functional Expenses$7,355$0$0$7,355
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors gary f. Brunker and charles s. Brunker are brothers”

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

“Form 990 is reviewed by board appointed financial committee prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Neil rush - 216 south main street, cynthiana, ky 41031. Jerry dawson - 819 new lair road, cynthiana, ky 41031. Karen walters - 3184 new lair road, cynthiana, ky 41031. Doug hampton - 110 south main street, cynthiana, ky 41031. Charles s. Brunker - 316 east meadow lane, cynthiana, ky 41031. Linda mattmiller - 117 grandview drive, cynthiana, ky 41031. Gary f. Brunker - 103 sherwood drive, cynthiana, ky 41031. J. Dustin rose - po box 84, cynthiana, ky 41031. Donelle judy - 118 battle grove ave, cynthiana, ky 41031. Bonnie teater - 626 waits road, cynthiana, ky 41031. Cindy hill - 2535 new lair road, cynthiana, ky 41031. Jenny nichols - 501 east bridge street, cynthiana, ky 41031.”

Filing and Contact Details

Filer

Filer Name
Harrison County Educational Foundation
EIN
61-6034355
Phone
8595882424
Address
PO BOX 243, CYNTHIANA, KY 41031

Signing Officer

Name
Charles S Brunker
Title
President
Phone
8595882424
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Dawson
Formed
1962
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Charles S Brunker CPA Psc
Address
PO BOX 340, CYNTHIANA, KY 41031-0340
Preparer
Charles S Brunker
Phone
8592345202
Raw XML AppendixShowing 400 of 402 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
IRS990/ActivityOrMissionDesc0LOANS TO QUALIFYING STUDENTS FOR HIGER EDUCATION EXPENSES
IRS990/AdvertisingGrp/ProgramServicesAmt0878
IRS990/AdvertisingGrp/TotalAmt0878
IRS990/AllOtherContributionsAmt045214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN WALTERS
IRS990/BooksInCareOfDetail/PhoneNum08595882424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03184 NEW LAIR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYNTHIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041031
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt082555
IRS990/CashNonInterestBearingGrp/EOYAmt081214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072
IRS990/ConferencesMeetingsGrp/TotalAmt072
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02211
IRS990/CYOtherExpensesAmt01355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0957
IRS990/CYRevenuesLessExpensesAmt041027
IRS990/CYSalariesCompEmpBnftPaidAmt06000
IRS990/CYTotalExpensesAmt07355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HARRISON COUNTY EDUCATIONAL FOUNDATION'S TAX EXEMPT PURPOSES ARE ACHIEVED THROUGH LOANS TO QUALIFYING STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07355
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES S BRUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MATTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY F BRUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm7J DUSTIN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DONELLE JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE TEATER
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02211
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/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612718
IRS990/NetAssetsOrFundBalancesEOYAmt0653745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330163
IRS990/OtherAssetsTotalGrp/EOYAmt0372531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2POST OFFICE BOX RENTAL
IRS990/OtherExpensesGrp/Desc3SAFE DEPOSIT BOX RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt0165
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05968
IRS990/PYOtherExpensesAmt01478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01762
IRS990/PYRevenuesLessExpensesAmt019069
IRS990/PYSalariesCompEmpBnftPaidAmt06500
IRS990/PYTotalExpensesAmt07978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0612718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0653745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBERS CONTACT LOCAL SCHOOLS TO OBTAIN PROSPECTIVE STTUDENTS FOR LOANS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1STUDENTS REQUESTING LOANS PREPARE APPLICATIONS ANNUALLY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017883
IRS990ScheduleA/InvestmentIncomeCYPct00.09660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90340
IRS990ScheduleA/PublicSupportTotal509Amt0167312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044180
IRS990ScheduleA/Total509Grp/TotalAmt0167312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STUDENT LOANS RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS GARY F. BRUNKER AND CHARLES S. BRUNKER ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD APPOINTED FINANCIAL COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEIL RUSH - 216 SOUTH MAIN STREET, CYNTHIANA, KY 41031. JERRY DAWSON - 819 NEW LAIR ROAD, CYNTHIANA, KY 41031. KAREN WALTERS - 3184 NEW LAIR ROAD, CYNTHIANA, KY 41031. DOUG HAMPTON - 110 SOUTH MAIN STREET, CYNTHIANA, KY 41031. CHARLES S. BRUNKER - 316 EAST MEADOW LANE, CYNTHIANA, KY 41031. LINDA MATTMILLER - 117 GRANDVIEW DRIVE, CYNTHIANA, KY 41031. GARY F. BRUNKER - 103 SHERWOOD DRIVE, CYNTHIANA, KY 41031. J. DUSTIN ROSE - PO BOX 84, CYNTHIANA, KY 41031. DONELLE JUDY - 118 BATTLE GROVE AVE, CYNTHIANA, KY 41031. BONNIE TEATER - 626 WAITS ROAD, CYNTHIANA, KY 41031. CINDY HILL - 2535 NEW LAIR ROAD, CYNTHIANA, KY 41031. JENNY NICHOLS - 501 EAST BRIDGE STREET, CYNTHIANA, KY 41031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612718
IRS990/TotalAssetsEOYAmt0653745
IRS990/TotalAssetsGrp/BOYAmt0612718
IRS990/TotalAssetsGrp/EOYAmt0653745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07355
IRS990/TotalFunctionalExpensesGrp/TotalAmt07355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07355
IRS990/TotalProgramServiceRevenueAmt0957
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 243
IRS990/USAddress/CityNm0CYNTHIANA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041031
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES S BRUNKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595882424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0616034355
ReturnHeader/Filer/PhoneNum08595882424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0CYNTHIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611289602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES S BRUNKER CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYNTHIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410310340
ReturnHeader/PreparerPersonGrp/PhoneNum08592345202
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S BRUNKER
ReturnHeader/ReturnTs02022-05-10T14:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNKER
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,745
Liabilities
$0
Net assets
$653,745
Revenue
$48,382
Expenses
$7,355
Net income
$41,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.45$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.54$0.01$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.01$0.04
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.03$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.04$0.01$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.02$0.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.05$0.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.04$0.01$0.03
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.03$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.03$0.01$0.02