Civic Intelligence

Teays Valley Educational Foundation

990 • Fiscal year 2022 • EIN 20-8690166

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.TVSD.US/EDUCATIONAL_FOUNDATION
PO Box 146Ashville, OH 43103

(740) 983-5000

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$395,989

Down $15,228 (-3.7%) from 2021

Net Assets

Down

$395,989

Down $15,228 (-3.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$289,028

Up $22,951 (+8.6%) from 2021

Expenses

Up

$290,756

Up $4,807 (+1.7%) from 2021

Net Income

Up

-$1,728

Up $18,144 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $96,503Liabilities 2012: $02012Assets 2013: $142,799Liabilities 2013: $0Net Assets 2013: $142,7992013Assets 2014: $269,836Liabilities 2014: $0Net Assets 2014: $269,8362014Assets 2015: $344,975Liabilities 2015: $0Net Assets 2015: $344,9752015Assets 2016: $426,778Liabilities 2016: $0Net Assets 2016: $426,7782016Assets 2017: $763,441Liabilities 2017: $0Net Assets 2017: $763,4412017Assets 2018: $759,627Liabilities 2018: $0Net Assets 2018: $759,6272018Assets 2019: $442,606Liabilities 2019: $0Net Assets 2019: $442,6062019Assets 2020: $381,766Liabilities 2020: $4,677Net Assets 2020: $377,0892020Assets 2021: $411,217Liabilities 2021: $0Net Assets 2021: $411,2172021Assets 2022: $395,989Liabilities 2022: $0Net Assets 2022: $395,9892022Assets 2023: $438,247Liabilities 2023: $0Net Assets 2023: $438,2472023Assets 2024: $504,602Liabilities 2024: $0Net Assets 2024: $504,6022024Assets 2025: $693,413Liabilities 2025: $0Net Assets 2025: $693,4132025

Highlighted filing

2022

Assets$395,989
Liabilities$0
Net Assets$395,989
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $44,768Expenses 2012: $21,878Net Income 2012: $22,8902012Expenses 2013: $165,4292013Revenue 2014: $201,577Expenses 2014: $77,356Net Income 2014: $124,2212014Revenue 2015: $194,139Expenses 2015: $116,150Net Income 2015: $77,9892015Revenue 2016: $256,571Expenses 2016: $171,807Net Income 2016: $84,7642016Revenue 2017: $553,659Expenses 2017: $216,996Net Income 2017: $336,6632017Revenue 2018: $335,073Expenses 2018: $338,887Net Income 2018: -$3,8142018Revenue 2019: $338,574Expenses 2019: $655,595Net Income 2019: -$317,0212019Revenue 2020: $273,997Expenses 2020: $339,514Net Income 2020: -$65,5172020Revenue 2021: $266,077Expenses 2021: $285,949Net Income 2021: -$19,8722021Revenue 2022: $289,028Expenses 2022: $290,756Net Income 2022: -$1,7282022Revenue 2023: $283,965Expenses 2023: $270,208Net Income 2023: $13,7572023Revenue 2024: $335,863Expenses 2024: $269,908Net Income 2024: $65,9552024Revenue 2025: $339,074Expenses 2025: $293,451Net Income 2025: $45,6232025

Highlighted filing

2022

Revenue$289,028
Expenses$290,756
Net Income-$1,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$349,346
Mission and Program Overview

Mission

To support the development and implementaion of school improvement initiatives, model programs, award grants and scholarships, and leverage community resources to support, strengthen, and improve public education in the teays valley local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,181$395,198▼ $13,983
Prepaid Expenses and Deferred Charges$2,036$791▼ $1,245
Total Assets$411,217$395,989▼ $15,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,217$395,989▼ $15,228
Total Net Assets Fund Balance$411,217$395,989▼ $15,228
Total Liabilities and Net Assets / Fund Balance$411,217$395,989▼ $15,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$701,805$23,500▼ $86,331-$638,974
2020$633,339-▲ $68,466-$701,805
2019$614,647$5,000▲ $13,693-$633,339
2018$276,749$287,903▲ $49,995-$614,647
2017$263,075-▲ $13,674-$276,749
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patrick PickettChair
Julie DelisioEx Officio
Kyle WolfeEx Officio
Spencer CheekEx Officio
Chad HendersonMember
Heather RoadsMember
Jennifer LoveMember
Jimmy WhitredgeMember
Kim HicksMember
Kim MartinMember
Roxanne DavisMember
Kim MillerSecretary
Brett TriplettTreasurer
Nikki GatensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,849
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$0
All Other Contributions
$215,884
Change in Net Assets
$-1,728

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 Table200$44,163
Total Noncash Contributions200$44,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,755
Other Expenses$3,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,900--$218,900
Grants to Domestic Orgs$68,855--$68,855
Insurance$1,245--$1,245
Fees for Services Accounting$495--$495
Office Expenses$218--$218
Other Expenses$100--$100
Advertising$25--$25
Total Functional Expenses$290,756$0$0$290,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tvlsd -various Classroom Grants--Program Enrichment$68,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,318
Fundraising Gross Income$60,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$133,283$60,318$16,155$44,163
Total Events$133,283$60,318$60,318-
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the signing officer and/or the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes a conflict of interest statement annually”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Teays Valley Educational Foundation
EIN
20-8690166
Phone
7409835000
Address
PO BOX 146, ASHVILLE, OH 43103

Signing Officer

Name
Brett Triplett
Title
Treasurer
Phone
7409833766
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Pickett
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Patricia a Stockwell
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the development and implementaion of school improvement initiatives, model programs, award grants and scholarships, and leverage community resources to support, strengthen, and improve public education in the teays valley local schools.”

Form 990, Part XI, Line 9

“CHANGE IN FUNDS -13,500”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds were created to be used for scholarships and classroom grants.”

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IRS990ScheduleA/PublicSupportPY170Pct00.96840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099956
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0276749
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0614647
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0276749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE CREATED TO BE USED FOR SCHOLARSHIPS AND CLASSROOM GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072965
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016155
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IRS990ScheduleI/RecipientTable/CashGrantAmt068855
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TVLSD -VARIOUS CLASSROOM GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REMITS SCHOLARSHIP PAYMENTS DIRECTLY TO THE SCHOOL ATTENDED AND THE SCHOLARSHIP RECIPIENT IS REQUIRED TO SUBMIT THEIR GRADES EACH SEMESTER BEFORE REMITTANCE IS MADE.
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND/OR THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FUNDS -13,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0ASHVILLE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,989
Liabilities
$0
Net assets
$395,989
Revenue
$289,028
Expenses
$290,756
Net income
-$1,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$3.39$2.93$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$3.36$2.70$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.84$2.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.89$2.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.66$2.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$2.74$3.40$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.39$6.56$3.17
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$3.35$3.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$5.54$2.17$3.37
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.57$1.72$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.94$1.16$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.02$0.77$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.65
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.45$0.22$0.23