Civic Intelligence

The Newton Co Foundation for Educational Excellence Inc

EIN 26-4343929 • 501(c)3 • Covington, GA

Profile

The newton county foundation for educational excellence puts community resources to work for our children so they can achieve academic and personal success. We do this by providing funds that help our schools remove obstacles, provide great educational opportunities that deepen learning and support teachers in meeting the learning needs of all kids.

PO Box 1586Covington, GA 30015-1586

newtoneducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$134,850

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$167,894

Up $126,404 (+305%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$167,894

Up $126,404 (+305%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$655,020

Up $515,630 (+370%) from 2023

Expenses

Up

$517,993

Up $370,852 (+252%) from 2023

Net Income

Up

$137,027

Up $144,778 (+1868%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $41,490Net Assets 2023: $41,4902023Assets 2025: $167,894Liabilities 2025: $0Net Assets 2025: $167,8942025

Highlighted filing

2025

Assets$167,894
Liabilities$0
Net Assets$167,894
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $139,390Expenses 2023: $147,141Net Income 2023: -$7,7512023Revenue 2025: $655,020Expenses 2025: $517,993Net Income 2025: $137,0272025

Highlighted filing

2025

Revenue$655,020
Expenses$517,993
Net Income$137,027
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,894
Liabilities
$0
Net assets
$167,894
Revenue
$655,020
Expenses
$517,993
Net income
$137,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$6.55$5.18$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.39$1.47$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$662,099
Mission and Program Overview

Mission

The newton county foundation for educational excellence puts community resources to work for our children so they can achieve academic and personal success. We do this through student advocacy, targeted investment, and programs that empower schools and teachers to meet the needs of all children because great schools build great communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,776$166,895▲ $137,119
Prepaid Expenses and Deferred Charges$1,091$999▼ $92
Total Assets$30,867$167,894▲ $137,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-40,720$123,836▲ $164,556
Net Assets Without Donor Restrictions$71,587$44,058▼ $27,529
Total Net Assets Fund Balance$30,867$167,894▲ $137,027
Total Liabilities and Net Assets / Fund Balance$30,867$167,894▲ $137,027
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail RothmanConsulting Executive DirectorPT$134,850$134,850

Board Members and Trustees

NameTitle
Elizabeth HarwellDirector
Gabriel StovallDirector
Jill Morehouse LumDirector
Loucy HayDirector
Michelle JenkinsDirector
Shamus MulvihillDirector
Sharita GorhamDirector
Tami ThomasDirector
Wendy RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$649,466
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$5,510
All Other Contributions
$635,954
Change in Net Assets
$137,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$350,422$0$0$350,422
Fees for Services Management$142,850$0$0$142,850
Advertising$8,604$0$0$8,604
Fees for Services Accounting$0$6,986$0$6,986
Conferences and Meetings$0$740$0$740
Insurance$0$698$0$698
Total Functional Expenses$501,876$16,117$0$517,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ncca IncCovington, GA501(c)3For Animal Facility Modernization and Robotics Grants.$110,000
Newton County SchoolsCovington, GAPublic School/newtonTeacher Grants to Improve Student Outcome$47,943
Covington Housing AuthorityCovington, GAPublic Housing AuthoTo Close the Digital Divide and Provide Technology to Low Income Families$26,750
East Newton Elementary Schools (newton County Schools)Covington, GAPublic School/newtonGrant to Support Structured Literacy$7,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,589
Fundraising Direct Expenses$7,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$26,101$12,589$7,079$5,510
Total Events$26,101$12,589$7,079$5,510
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Newton Co Foundation for Educational Excellence Inc
EIN
26-4343929
Phone
6785328232
Address
PO BOX 1586, COVINGTON, GA 30015-1586

Signing Officer

Name
Gail Rothman
Title
Executive Director
Phone
6785328232
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Rothman
Formed
2009
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Larimer & Reich Pc
Address
6166 ADAMS ST NE, COVINGTON, GA 30014
Preparer
David F Larimer Jr CPA
Phone
7707871667
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director coordinates preparation and review of f990 with cpa.”

Pt VI, Line 15A

“Board of directors approve compensation of all management officials.”

Pt VI, Line 15B

“Board of directors approve compensation of all employees and 1099 contractors.”

Pt VI, Line 19

“Items are available to the public upon request.”

Pt XII, Line 1

“The entity uses the cash basis of accounting.”

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07079
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026750
IRS990ScheduleI/RecipientTable/CashGrantAmt17381
IRS990ScheduleI/RecipientTable/CashGrantAmt247943
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0PUBLIC HOUSING AUTHO
IRS990ScheduleI/RecipientTable/IRCSectionDesc1PUBLIC SCHOOL/NEWTON
IRS990ScheduleI/RecipientTable/IRCSectionDesc2PUBLIC SCHOOL/NEWTON
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CLOSE THE DIGITAL DIVIDE AND PROVIDE TECHNOLOGY TO LOW INCOME FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO SUPPORT STRUCTURED LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TEACHER GRANTS TO IMPROVE STUDENT OUTCOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR ANIMAL FACILITY MODERNIZATION AND ROBOTICS GRANTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COVINGTON HOUSING AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAST NEWTON ELEMENTARY SCHOOLS (NEWTON COUNTY SCHOOLS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEWTON COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NCCA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0580958830
IRS990ScheduleI/RecipientTable/RecipientEIN1586000295
IRS990ScheduleI/RecipientTable/RecipientEIN2586000295
IRS990ScheduleI/RecipientTable/RecipientEIN3800481525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05160 ALCOVY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12286 DIXIE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22109 NEWTON DRIVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3144 RAM DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS DIRECTLY WITH THE NEWTON COUNTY SCHOOL SYSTEM AND LOCAL GOVERNMENT TO ENSURE FUNDS ARE USED APPROPRIATELY AS ALLOCATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR COORDINATES PREPARATION AND REVIEW OF F990 WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE COMPENSATION OF ALL MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE COMPENSATION OF ALL EMPLOYEES AND 1099 CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY USES THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030867
IRS990/TotalAssetsEOYAmt0167894
IRS990/TotalAssetsGrp/BOYAmt030867
IRS990/TotalAssetsGrp/EOYAmt0167894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501876
IRS990/TotalReportableCompFromOrgAmt0134850
IRS990/TotalRevenueGrp/ExclusionAmt05510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1586
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300151586
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEWTONEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785328232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEWTON CO FOUNDATION FOR EDUCATIONAL EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT

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