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Fayette County Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$751k (2022)

Expenses
$887k (2022)

Total Assets
$14.9M (2022)

Total Liabilities
$108k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,941
Expenses
$887,106
Net Income
-$136,165
Net Assets
$14,789,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,155
34.2%
Program Services $0
Investment Income $441,973
58.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,097
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,716
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,079
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,649
10.3%
Assets/Debt
Total Assets $14,897,459
Total Liabilities $108,247
Net Assets $14,789,212
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Pflug (Executive Director) $65,125 $0 $1,954
Carol Hunter (Secretary) $0 $0 $0
John Clarke (Treasurer) $0 $0 $0
Dr Jay Bernzott (Board Member) $0 $0 $0
Georgia Green (Board Member) $0 $0 $0
Greg O'brien (Board Member) $0 $0 $0
Abigail Stanek (Board Member) $0 $0 $0
Devin Hornsby (Board Member) $0 $0 $0
Colin Judd (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$860,774
Expenses
$718,854
Net Income
$141,920
Net Assets
$17,354,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,726
31.8%
Program Services $0
Investment Income $307,889
35.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,562
0.9%
Net Fundraising $0
Sales of Assets $240,897
28.0%
Net Inventory Sales $0
Other Revenue $30,700
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,003
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $71,466
9.9%
Assets/Debt
Total Assets $17,462,711
Total Liabilities $108,246
Net Assets $17,354,465
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Pflug (Executive Director) $63,250 $0 $1,753
Colin Judd (President) $0 $0 $0
Carol Hunter (Secretary) $0 $0 $0
John Clarke (Treasurer) $0 $0 $0
Dr Jay Bernzott (Board Member) $0 $0 $0
Georgia Green (Board Member) $0 $0 $0
Paul Freed (Board Member) $0 $0 $0
Greg O'brien (Board Member) $0 $0 $0
Linda Rea (Board Member) $0 $0 $0
Devin Hornsby (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,234
Expenses
$797,708
Net Income
-$97,474
Net Assets
$15,000,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,967
53.3%
Program Services $0
Investment Income $220,294
31.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,960
6.1%
Net Fundraising $0
Sales of Assets $55,691
8.0%
Net Inventory Sales $0
Other Revenue $8,322
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,569
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $70,242
8.8%
Assets/Debt
Total Assets $15,108,817
Total Liabilities $108,251
Net Assets $15,000,566
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Anna Dungan (Past Exec Di) $77,954 $0 $0
Alexandra Pflug (Executive Di) $9,615 $0 $0
Dr Jay Bernzott (Board Member) $0 $0 $0
John Clarke (Treasurer) $0 $0 $0
Paul Freed (Board Member) $0 $0 $0
Georgia Green (Board Member) $0 $0 $0
Devin Hornsby (Board Member) $0 $0 $0
Carol Hunter (Secretary) $0 $0 $0
Colin Judd (President) $0 $0 $0
Randal Judd (Board Member) $0 $0 $0
Dr Duane Keaffaber (Vice Preside) $0 $0 $0
Greg O'brien (Board Member) $0 $0 $0
Linda Rea (Board Member) $0 $0 $0
Renee Zumkeller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,585
Expenses
$366,523
Net Income
$141,062
Net Assets
$13,849,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,135
46.5%
Program Services $0
Investment Income $196,084
38.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,960
8.5%
Net Fundraising $0
Sales of Assets $32,406
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,987,498
Total Liabilities $137,981
Net Assets $13,849,517

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,263
Expenses
$430,387
Net Income
$387,876
Net Assets
$7,118,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,616
54.3%
Program Services $0
Investment Income $288,712
35.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,280
4.3%
Net Fundraising $0
Sales of Assets $49,655
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $32,449
7.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,124,104
Total Liabilities $5,695
Net Assets $7,118,409

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,079,571
Expenses
$414,894
Net Income
$664,677
Net Assets
$7,801,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $723,160
67.0%
Program Services $0
Investment Income $258,520
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,240
3.4%
Net Fundraising $0
Sales of Assets $61,651
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,810,446
Total Liabilities $8,634
Net Assets $7,801,812

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,441
Expenses
$331,455
Net Income
-$61,014
Net Assets
$6,427,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,740
51.3%
Program Services $0
Investment Income $182,334
67.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,633
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,477,288
Total Liabilities $49,551
Net Assets $6,427,737

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,032
Expenses
$314,740
Net Income
-$61,708
Net Assets
$5,098,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,827
85.7%
Program Services $0
Investment Income $154,661
61.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,456
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,143,946
Total Liabilities $45,734
Net Assets $5,098,212

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,610
Expenses
$280,490
Net Income
$772,120
Net Assets
$5,413,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,313
74.2%
Program Services $0
Investment Income $162,417
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,880
10.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,463,710
Total Liabilities $50,505
Net Assets $5,413,205

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,990
Expenses
$194,741
Net Income
$404,249
Net Assets
$4,844,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,827
55.9%
Program Services $0
Investment Income $192,021
32.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,142
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,888,597
Total Liabilities $44,266
Net Assets $4,844,331

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,171
Expenses
$134,065
Net Income
$95,106
Net Assets
$4,152,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,382
18.9%
Program Services $0
Investment Income $142,593
62.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,196
18.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,198,949
Total Liabilities $46,551
Net Assets $4,152,398

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,056
Expenses
$133,771
Net Income
-$26,715
Net Assets
$3,895,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,486
50.9%
Program Services $0
Investment Income $99,188
92.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,618
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,946,050
Total Liabilities $50,951
Net Assets $3,895,099

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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