Civic Intelligence

Surry County Schools Educational Foundation

990EZ • Fiscal year 2012 • EIN 27-4780137

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 36427017
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.00x

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

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$141,175

Up $57,165 (+68%) from 2011

Net Assets

Up

$141,175

Up $57,165 (+68%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$98,584

Up $550 (+0.6%) from 2011

Expenses

Up

$41,419

Up $27,395 (+195%) from 2011

Net Income

Down

$57,165

Down $26,845 (-32%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $84,010Liabilities 2011: $0Net Assets 2011: $84,0102011Assets 2012: $141,175Liabilities 2012: $0Net Assets 2012: $141,1752012Assets 2013: $205,817Liabilities 2013: $33,918Net Assets 2013: $171,8992013Assets 2019: $549,052Liabilities 2019: $0Net Assets 2019: $549,0522019Assets 2020: $566,711Liabilities 2020: $0Net Assets 2020: $566,7112020Assets 2021: $624,736Liabilities 2021: $0Net Assets 2021: $624,7362021Assets 2022: $688,933Liabilities 2022: $0Net Assets 2022: $688,9332022Assets 2023: $773,034Liabilities 2023: $0Net Assets 2023: $773,0342023Assets 2024: $800,663Liabilities 2024: $0Net Assets 2024: $800,6632024

Highlighted filing

2012

Assets$141,175
Liabilities$0
Net Assets$141,175

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $98,034Expenses 2011: $14,024Net Income 2011: $84,0102011Revenue 2012: $98,584Expenses 2012: $41,419Net Income 2012: $57,1652012Revenue 2013: $80,728Expenses 2013: $27,942Net Income 2013: $52,7862013Revenue 2019: $113,871Expenses 2019: $104,620Net Income 2019: $9,2512019Revenue 2020: $98,350Expenses 2020: $80,691Net Income 2020: $17,6592020Revenue 2021: $118,363Expenses 2021: $60,338Net Income 2021: $58,0252021Revenue 2022: $177,338Expenses 2022: $113,141Net Income 2022: $64,1972022Revenue 2023: $190,863Expenses 2023: $106,762Net Income 2023: $84,1012023Revenue 2024: $159,622Expenses 2024: $131,993Net Income 2024: $27,6292024

Highlighted filing

2012

Revenue$98,584
Expenses$41,419
Net Income$57,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the work of the surry county schools and to help raise the level of education in surry county. Monies raised by the foundation will provide education supplies to students with demonstrated financial need; award grant monies to teachers with extraordinary classroom projects; provide additional learning opportunities such as academic camps, technology, etc.; provide professional learning opportunities for teachers; promote excellence in academic leadership; and facilitate scholarship opportunities.

Filing and Contact Details

Filer

EIN
27-4780137
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D BRENT MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEIDRE B ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SPENCER G KEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY T YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEXTON EARLIE COE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5R EDWIN SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ASHLEY F HINSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRAHAM H ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8J SAMUEL GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MELISSA S WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER/VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER/CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EDUCATION FOUNDATION LIASON
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE WORK OF THE SURRY COUNTY SCHOOLS AND TO HELP RAISE THE LEVEL OF EDUCATION IN SURRY COUNTY. MONIES RAISED BY THE FOUNDATION WILL PROVIDE EDUCATION SUPPLIES TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED; AWARD GRANT MONIES TO TEACHERS WITH EXTRAORDINARY CLASSROOM PROJECTS; PROVIDE ADDITIONAL LEARNING OPPORTUNITIES SUCH AS ACADEMIC CAMPS, TECHNOLOGY, ETC.; PROVIDE PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS; PROMOTE EXCELLENCE IN ACADEMIC LEADERSHIP; AND FACILITATE SCHOLARSHIP OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostage0576
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SURRY COUNTY SCHOOLS: IN 2012 THE FOUNDATION MADE GRANTS TO THE 19 SCHOOLS IN THE SURRY COUNTY SCHOOLS DISTRICT. THE FUNDS WERE USED TO PURCHASE IPADS, ACCELERATED READING MATERIALS FOR GRADES K-2, CHORAL RISERS FOR PERFORMANCES, BOOKS FOR ALL STUDENTS AT AN ELEMENTARY SCHOOL TO PROMOTE READING, HOLOCAUST BOOKS FOR 8TH GRADERS TO PARTICIPATE IN PROJECT BASED LEARNING, AND PURCHASE SIGNS FOR TWO SCHOOLS THAT PREVIOUSLY DID NOT HAVE SIGNAGE. FUNDS WERE ALSO USED FOR EDUCATIONAL FIELD TRIPS FOR STUDENTS WHO DID NOT HAVE FINANCIAL MEANS TO PARTICIPATE, VARIOUS COMPETITIONS SUCH AS BATTLE OF THE BOOKS, MATHCOUNTS, ETC., AND BAND COMPETITIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A $500 SCHOLARSHIP PROMOTING PRESCRIPTION DRUG ABUSE AWARENESS WAS AWARDED (ABSHER-MOXLEY MEMORIAL SCHOLARSHIP).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE CARRIE ELMORE AWARD - A $500 "MINI-MAKE-A-WISH" AWARD IS GIVEN EACH YEAR TO A 3RD, 4TH, OR 5TH GRADER IN THE SURRY COUNTY SCHOOLS SUFFERING FROM A CHRONIC OR TERMINAL ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030999
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss0-6260
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 NORTH CRUTCHFIELD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOBSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELISSA S WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03363868211
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IRS990EZ/TotalRevenue098584
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IRS990EZ/WebSite0WWW.SCSFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal041470
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
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IRS990ScheduleA/GrossInvestmentIncome170/Total058
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IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL ACADEMIC GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20SILENT AUCTION/ARTS WOW
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 38..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: PILOT MOUNTAIN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 218 FRIENDS STREET PILOT MOUNTAIN, NC 27041. PROPERTY DESCRIPTION: SIGN. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 6,200.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: PILOT MOUNTAIN MIDDLE SCHOOL. GRANTEE ADDRESS: 543 OLD WESTFIELD ROAD PILOT MOUNTAIN, NC 27041. PROPERTY DESCRIPTION: SIGN. DATE OF GIFT: 05/31/12. AMOUNT GIVEN: 6,320. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,520.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 40. DESCRIPTION: SOFTWARE. AMOUNT: 529. DESCRIPTION: TRAINING. AMOUNT: 565. DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS. AMOUNT: 425. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 99. DESCRIPTION: TRAVEL. AMOUNT: 13. DESCRIPTION: OTHER FUNDRAISING EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 2,044.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274780137
ReturnHeader/Filer/Name/BusinessNameLine10SURRY COUNTY SCHOOLS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0SURR
ReturnHeader/Filer/Phone03363868211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0DOBSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0D BRENT MCKINNEY
ReturnHeader/Officer/Phone03363868211
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE WEST FOURTH STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027101
ReturnHeader/Preparer/Name0DAVID VOGLER
ReturnHeader/Preparer/Phone03367148100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:48:38-06:00

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