Civic Intelligence

Mountain Education Foundation Inc

990 • Fiscal year 2017 • EIN 26-3004434

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileMEFTODAY.ORG
P O Box 81Signal Mountain, TN 37377

(423) 517-0772

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,111

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$810,642

Up $40,614 (+5.3%) from 2016

Net Assets

Up

$760,347

Up $65,157 (+9.4%) from 2016

Liabilities

Down

$50,295

Down $24,543 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$610,911

Up $156,245 (+34%) from 2016

Expenses

Up

$545,754

Up $5,248 (+1.0%) from 2016

Net Income

Up

$65,157

Up $150,997 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $770,028Liabilities 2016: $74,838Net Assets 2016: $695,1902016Assets 2017: $810,642Liabilities 2017: $50,295Net Assets 2017: $760,3472017Assets 2020: $1,300,322Liabilities 2020: $93,114Net Assets 2020: $1,207,2082020Assets 2021: $2,812,106Liabilities 2021: $46,470Net Assets 2021: $2,765,6362021Assets 2022: $2,794,166Liabilities 2022: $32,970Net Assets 2022: $2,761,1962022Assets 2023: $4,129,053Liabilities 2023: $114,360Net Assets 2023: $4,014,6932023Assets 2024: $4,593,572Liabilities 2024: $114,054Net Assets 2024: $4,479,5182024Assets 2025: $4,983,748Liabilities 2025: $102,053Net Assets 2025: $4,881,6952025

Highlighted filing

2017

Assets$810,642
Liabilities$50,295
Net Assets$760,347
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $454,666Expenses 2016: $540,506Net Income 2016: -$85,8402016Revenue 2017: $610,911Expenses 2017: $545,754Net Income 2017: $65,1572017Revenue 2020: $560,769Expenses 2020: $391,575Net Income 2020: $169,1942020Revenue 2021: $1,711,027Expenses 2021: $465,676Net Income 2021: $1,245,3512021Revenue 2022: $743,411Expenses 2022: $476,455Net Income 2022: $266,9562022Revenue 2023: $1,857,428Expenses 2023: $680,857Net Income 2023: $1,176,5712023Revenue 2024: $916,610Expenses 2024: $753,220Net Income 2024: $163,3902024Revenue 2025: $878,739Expenses 2025: $870,597Net Income 2025: $8,1422025

Highlighted filing

2017

Revenue$610,911
Expenses$545,754
Net Income$65,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$610,911
Mission and Program Overview

Mission

Our mission is to mobilize resources and support for strategic investment in educational excellence at signal mountain, tn public schools.

Our mission is to enhance the educational and developmental opportunities for all Signal Mountain public school students by implementing and uniting fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,924$736,323▲ $18,399
Cash and Non-Interest-Bearing Accounts$8,803$51,350▲ $42,547
Accounts Receivable$28,801$12,239▼ $16,562
Prepaid Expenses and Deferred Charges$14,500$10,730▼ $3,770
Total Assets$770,028$810,642▲ $40,614
Liabilities
Unsecured Notes Loans Payable$63,052$32,566▼ $30,486
Deferred Revenue$6,225$14,600▲ $8,375
Accounts Payable and Accrued Expenses$5,561$3,129▼ $2,432
Total Liabilities$74,838$50,295▼ $24,543
Net Assets / Fund Balance
Permanently Rstr Net Assets$717,924$736,323▲ $18,399
Unrestricted Net Assets$-22,734$24,024▲ $46,758
Total Net Assets Fund Balance$695,190$760,347▲ $65,157
Total Liabilities and Net Assets / Fund Balance$770,028$810,642▲ $40,614

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$774,457$339▼ $47,649-$717,924
2014$759,710-▲ $26,434-$774,457
2013$664,747-▲ $106,794-$759,710
2012$590,528-▲ $84,730-$664,747
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilarie H RobisonExecutive DirectorFT$69,111$69,111

Board Members and Trustees

NameTitle
Casey HammontreeChairman
Sarah BernardChairman
Travis CloseVice-Chairman
Allen AtchleyDirector
Ashley HenryDirector
Bob StewartDirector
Danny FellDirector
Jonathan FrostDirector
Julie StoweDirector
Justin GuthrieDirector
Kayse Rigsby-Director
Marcie HansenDirector
Mary Stewart LewisDirector
Sean GoffDirector
Tim MickelDirector
Todd BorenDirector
Lisa DavisSecretary
Rob DoninaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,387
Program Service Revenue
$210,339
Investment Income
$0
Other Revenue
$7,185
All Other Contributions
$287,109
Change in Net Assets
$65,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,911
Total Revenue per Audited Statements
$610,911
Total Revenue per Form 990
$610,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,238
Other Expenses$114,262
Salaries, Compensation, and Employee Benefits$75,254
Total Fundraising Expense$49,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,238--$356,238
Current Officers, Directors, Trustees, and Key Employees$34,555$17,278$17,278$69,111
Travel$3,238$15,259$15,259$33,756
Office Expenses$5,988$9,750$9,750$25,488
Payroll Taxes$2,665$1,333$1,333$5,331
Fees for Services Other-$5,212-$5,212
Other Expenses$5,407$4,668$5,656$4,668
All Other Expenses-$4,630-$4,630
Other Employee Benefits$406$203$203$812
Total Functional Expenses$432,286$63,989$49,479$545,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,754
Total Expenses per Audited Statements$545,754
Total Expenses per Form 990$545,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton County Dept EducationChattanooga, TN501c3Education-
Nolan Elementary SchoolSignal Mountain, TN501c3Education-
Signal Mtn MiddleHigh SchoolSignal Mountain, TN501c3Education-
Thrasher Elementary SchoolSignal Mountain, TN501c3Education-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$68,032$68,032$64,415$3,617
Dash n Bash$18,625$18,625-$18,625
Total Events$170,693$170,693$64,415$106,278
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 was furnished to the Board for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board monitors for any possible conflicts of interest. Since no proprietary interest exists in public schools there is a relatively low risk.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is established and monitored by Board commities.”

Other officer or key employee compensation Part VI line 15B

“Executive Director salary established by Board of Directors. There are no other compensated officers or directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Education Foundation Inc
EIN
26-3004434
Address
P O Box 81, Signal Mountain, TN 37377

Signing Officer

Name
Hilarie Robison
Title
Executive Direc
Phone
4235170772
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilarie Robison
Formed
2008
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Gerald E Payne CPA
Address
Airport Road Suite 4, Chattanooga, TN 37421
Preparer
Gerald E Payne
Phone
4238550966
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,642
Liabilities
$50,295
Net assets
$760,347
Revenue
$610,911
Expenses
$545,754
Net income
$65,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$0.88$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.48$0.92$0.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.11$4.01$1.86$0.68$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.74$0.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.77$1.71$0.47$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.56$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.61$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.45$0.54$0.09