Civic Intelligence

Fleming County Rotary Foundation

990EZ • Fiscal year 2023 • EIN 88-3634506

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization Profile
PO Box 241Flemingsburg, KY 41041

(606) 584-5805

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

388%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,596

Up $85,596 (+372%) from 2022

Net Assets

Up

$108,596

Up $85,596 (+372%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$112,319

Up $89,319 (+388%) from 2022

Expenses

Up

$26,723

Up $26,723 from 2022

Net Income

Up

$85,596

Up $62,596 (+272%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2022: $23,000Liabilities 2022: $0Net Assets 2022: $23,0002022Assets 2023: $108,596Liabilities 2023: $0Net Assets 2023: $108,5962023Assets 2024: $126,647Liabilities 2024: $0Net Assets 2024: $126,6472024Assets 2025: $147,847Liabilities 2025: $0Net Assets 2025: $147,8472025

Highlighted filing

2023

Assets$108,596
Liabilities$0
Net Assets$108,596
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0Revenue 2022: $23,000Expenses 2022: $0Net Income 2022: $23,0002022Revenue 2023: $112,319Expenses 2023: $26,723Net Income 2023: $85,5962023Revenue 2024: $58,986Expenses 2024: $40,935Net Income 2024: $18,0512024Revenue 2025: $61,827Expenses 2025: $40,627Net Income 2025: $21,2002025

Highlighted filing

2023

Revenue$112,319
Expenses$26,723
Net Income$85,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$112,319
Mission and Program Overview

Mission

Community Grants and Scholarships

Program Services

DescriptionGrantsExpenses
We were established on October 26, 2022 and have just begun our fundraising efforts. This was our first year working on establishing programs and community Service projects. We provided Scholarships to 20 Students for Educational Leadership Development and assisted 8 organizations with program assistance. We have established the Fleming County Rotary Backpack Program that provides meal bags for students on weekends.$10,555$15,940
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenney GulleyPast President-$0--
Steve MillerPresident-$0--
Regina RoseSecretary-$0--
Kevin CornetteTreasurer-$0--
Jim ClarkPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Fleming County Rotary Foundation
EIN
88-3634506
Phone
6065845805
Address
PO Box 241, Flemingsburg, KY 41041

Signing Officer

Name
Kevin Cornette
Title
Treasurer
Phone
6065845805
Signed
2024-03-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships provided to High School Students and donations to other organizations in the community. This also includes all program expenses for the Backpack Food Program and Memorial Tree Community Project.”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Cornette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Grants and Scholarships
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships provided to High School Students and donations to other organizations in the community. This also includes all program expenses for the Backpack Food Program and Memorial Tree Community Project.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Cornette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06065845805
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
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ReturnHeader/Filer/EIN0883634506
ReturnHeader/Filer/PhoneNum06065845805
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ReturnHeader/Filer/USAddress/CityNm0Flemingsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-05T10:25:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cornette
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,596
Liabilities
$0
Net assets
$108,596
Revenue
$112,319
Expenses
$26,723
Net income
$85,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.62$0.41$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.59$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.12$0.27$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23