Civic Intelligence

Rutherford County Schools Education Foundation Inc.

990 • Fiscal year 2016 • EIN 27-2771407

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileRCSEDFOUNDATION.ORG
382 W Main StForest City, NC 28043

(828) 287-7325

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

267%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

320%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$197,588

Up $143,689 (+267%) from 2015

Net Assets

Up

$197,588

Up $143,689 (+267%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$261,587

Up $199,356 (+320%) from 2015

Expenses

Up

$117,898

Up $37,921 (+47%) from 2015

Net Income

Up

$143,689

Up $161,435 (+910%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $74,367Liabilities 2012: $0Net Assets 2012: $74,3672012Assets 2013: $150,222Liabilities 2013: $0Net Assets 2013: $150,2222013Assets 2014: $71,645Liabilities 2014: $0Net Assets 2014: $71,6452014Assets 2015: $53,899Liabilities 2015: $0Net Assets 2015: $53,8992015Assets 2016: $197,588Liabilities 2016: $0Net Assets 2016: $197,5882016Assets 2017: $120,605Liabilities 2017: $0Net Assets 2017: $120,6052017Assets 2019: $278,328Liabilities 2019: $0Net Assets 2019: $278,3282019Assets 2020: $904,814Liabilities 2020: $0Net Assets 2020: $904,8142020Assets 2021: $766,362Liabilities 2021: $0Net Assets 2021: $766,3622021Assets 2022: $1,116,947Liabilities 2022: $0Net Assets 2022: $1,116,9472022Assets 2024: $859,969Liabilities 2024: $0Net Assets 2024: $859,9692024Assets 2025: $921,868Liabilities 2025: $0Net Assets 2025: $921,8682025

Highlighted filing

2016

Assets$197,588
Liabilities$0
Net Assets$197,588
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $205,2502012Expenses 2013: $20,2892013Revenue 2014: $75,011Expenses 2014: $153,588Net Income 2014: -$78,5772014Revenue 2015: $62,231Expenses 2015: $79,977Net Income 2015: -$17,7462015Revenue 2016: $261,587Expenses 2016: $117,898Net Income 2016: $143,6892016Revenue 2017: $181,132Expenses 2017: $258,115Net Income 2017: -$76,9832017Revenue 2019: $303,969Expenses 2019: $194,835Net Income 2019: $109,1342019Revenue 2020: $907,675Expenses 2020: $281,264Net Income 2020: $626,4112020Revenue 2021: $259,472Expenses 2021: $397,924Net Income 2021: -$138,4522021Revenue 2022: $677,463Expenses 2022: $326,878Net Income 2022: $350,5852022Revenue 2024: $396,669Expenses 2024: $217,409Net Income 2024: $179,2602024Revenue 2025: $403,537Expenses 2025: $341,638Net Income 2025: $61,8992025

Highlighted filing

2016

Revenue$261,587
Expenses$117,898
Net Income$143,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$261,587
Mission and Program Overview

Mission

To develop and administer programs to promote, support, and enhance the rutherford county board of education, the rutherford county schools and the students attending those schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,873$197,562▲ $143,689
Savings and Temporary Cash Investments$26$26→ $0
Total Assets$53,899$197,588▲ $143,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,899$197,588▲ $143,689
Total Net Assets Fund Balance$53,899$197,588▲ $143,689
Total Liabilities and Net Assets / Fund Balance$53,899$197,588▲ $143,689
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Tripp FlackChairman
Janice ParrisVice-chairman
Kevin BradleyExecutive Director
Amy SmithAdministrative Assistant
Shane EarleySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,147
Program Service Revenue
$0
Investment Income
$440
Other Revenue
$0
All Other Contributions
$255,537
Change in Net Assets
$143,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,767
Other Expenses$25,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,767--$92,767
Insurance$2,000--$2,000
Other Expenses$300--$300
Conferences and Meetings$49--$49
Total Functional Expenses$117,898$0$0$117,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutherford County SchoolsForest City, NC501-c 3Backpacks Pur Students$84,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
No
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

“Part vi, 11b: the rutherford county schools education foundation holds monthly meetings of its board members. At a regularly held meeting a hard copy of form 990 was distributed to all board members as well as all ex-officio members. At the conclusion of the meeting all forms were collected and securely destroyed by the executive director.”

Governing documents etc available to public Part VI line 19

“Part vi, 19: the rutherford county schools education foundation has not made its governing documents, conflict of interest policy, and financial statements available to the public other than by request.”

Filing and Contact Details

Filer

Filer Name
Rutherford County Schools Education Foundation
EIN
27-2771407
Address
382 W MAIN ST, FOREST CITY, NC 28043

Signing Officer

Name
Janice Parris
Title
Vice President
Phone
8282877325
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Central Tax Service
Address
542 OAK STREET, Forest City, NC 28043
Preparer
Roger D Jolly
Phone
8282450557
Raw XML Appendix312 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION WORKS CLOSELY WITH THE RUTHERFORD COUNTY SCHOOLS TO HELP DETERMINE THE BEST MANNER IN WHICH TO DISTRIBUTE COMPUTERS AND BACKPACKS TO THE STUDENTS OF THE RUTHERFORD COUNTY SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, 11B: THE RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION HOLDS MONTHLY MEETINGS OF ITS BOARD MEMBERS. AT A REGULARLY HELD MEETING A HARD COPY OF FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS AS WELL AS ALL EX-OFFICIO MEMBERS. AT THE CONCLUSION OF THE MEETING ALL FORMS WERE COLLECTED AND SECURELY DESTROYED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, 19: THE RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC OTHER THAN BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE PARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282877325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0272771407
ReturnHeader/Filer/USAddress/AddressLine1Txt0382 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FOREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561050487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTRAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 OAK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282450557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D JOLLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,588
Liabilities
$0
Net assets
$197,588
Revenue
$261,587
Expenses
$117,898
Net income
$143,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.40$0.34$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.40$0.22$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.68$0.33$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.26$0.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.91$0.28$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.30$0.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.21