Civic Intelligence

E Polk Inc

990 • Fiscal year 2015 • EIN 30-0156436

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.PANGAEA.US
PO Box 340Tryon, NC 28782

(828) 859-3072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$140,895

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,938,169

Up $95,211 (+5.2%) from 2014

Net Assets

Up

$1,524,462

Up $114,959 (+8.2%) from 2014

Liabilities

Down

$413,707

Down $19,748 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$1,173,282

Up $207,274 (+21%) from 2014

Expenses

Up

$1,057,867

Up $28,547 (+2.8%) from 2014

Net Income

Up

$115,415

Up $178,727 (+282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,052,228Liabilities 2010: $422,067Net Assets 2010: $1,630,1612010Assets 2011: $2,043,600Liabilities 2011: $449,072Net Assets 2011: $1,594,5282011Assets 2012: $1,988,698Liabilities 2012: $440,335Net Assets 2012: $1,548,3632012Assets 2013: $1,911,152Liabilities 2013: $438,337Net Assets 2013: $1,472,8152013Assets 2014: $1,842,958Liabilities 2014: $433,455Net Assets 2014: $1,409,5032014Assets 2015: $1,938,169Liabilities 2015: $413,707Net Assets 2015: $1,524,4622015Assets 2016: $1,950,634Liabilities 2016: $510,111Net Assets 2016: $1,440,5232016Assets 2017: $1,770,728Liabilities 2017: $447,450Net Assets 2017: $1,323,2782017Assets 2018: $1,997,097Liabilities 2018: $622,479Net Assets 2018: $1,374,6182018Assets 2019: $1,960,606Liabilities 2019: $549,799Net Assets 2019: $1,410,8072019Assets 2020: $1,886,699Liabilities 2020: $492,152Net Assets 2020: $1,394,5472020Assets 2021: $1,902,633Liabilities 2021: $442,902Net Assets 2021: $1,459,7312021Assets 2022: $1,933,576Liabilities 2022: $429,054Net Assets 2022: $1,504,5222022Assets 2023: $3,544,981Liabilities 2023: $925,624Net Assets 2023: $2,619,3572023Assets 2024: $4,011,423Liabilities 2024: $873,113Net Assets 2024: $3,138,3102024

Highlighted filing

2015

Assets$1,938,169
Liabilities$413,707
Net Assets$1,524,462
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,2872010Expenses 2011: $737,5932011Expenses 2012: $866,7742012Revenue 2013: $842,669Expenses 2013: $918,220Net Income 2013: -$75,5512013Revenue 2014: $966,008Expenses 2014: $1,029,320Net Income 2014: -$63,3122014Revenue 2015: $1,173,282Expenses 2015: $1,057,867Net Income 2015: $115,4152015Revenue 2016: $953,893Expenses 2016: $1,037,832Net Income 2016: -$83,9392016Revenue 2017: $962,750Expenses 2017: $1,079,847Net Income 2017: -$117,0972017Revenue 2018: $1,168,498Expenses 2018: $1,129,450Net Income 2018: $39,0482018Revenue 2019: $1,140,281Expenses 2019: $1,106,315Net Income 2019: $33,9662019Revenue 2020: $1,262,820Expenses 2020: $1,280,285Net Income 2020: -$17,4652020Revenue 2021: $1,526,655Expenses 2021: $1,461,712Net Income 2021: $64,9432021Revenue 2022: $1,650,834Expenses 2022: $1,606,355Net Income 2022: $44,4792022Revenue 2023: $2,785,359Expenses 2023: $1,658,748Net Income 2023: $1,126,6112023Revenue 2024: $2,559,323Expenses 2024: $2,160,379Net Income 2024: $398,9442024

Highlighted filing

2015

Revenue$1,173,282
Expenses$1,057,867
Net Income$115,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,173,282
Mission and Program Overview

Mission

Pangaea mission: to deliver affordable, reliable connectivity services to the region. These services will accelerate economic development and improve quality of life while expanding access into underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,345$1,485,397▲ $146,052
Other Notes and Loans Receivable, Net$200,500$200,500→ $0
Savings and Temporary Cash Investments$174,009$168,094▼ $5,915
Cash and Non-Interest-Bearing Accounts$115,903$62,108▼ $53,795
Accounts Receivable$10,014$19,573▲ $9,559
Prepaid Expenses and Deferred Charges$3,187$2,497▼ $690
Total Assets$1,842,958$1,938,169▲ $95,211
Liabilities
Deferred Revenue$393,155$375,068▼ $18,087
Accounts Payable and Accrued Expenses$40,300$38,639▼ $1,661
Total Liabilities$433,455$413,707▼ $19,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,503$1,524,462▲ $114,959
Total Net Assets Fund Balance$1,409,503$1,524,462▲ $114,959
Total Liabilities and Net Assets / Fund Balance$1,842,958$1,938,169▲ $95,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,485,397$1,273,630-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron a WaltersExec DirectorFT$126,399$14,496$140,895

Board Members and Trustees

NameTitle
Jim EdwardsPresident
Chris BraundDirector
Jeff ByrdDirector
Marche PittmanDirector
Rhonda OwensDirector
Russ PittsDirector
Joe CrowderSecretary
Harry GrymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,674
Program Service Revenue
$812,082
Investment Income
$1,157
Other Revenue
$12,369
Change in Net Assets
$115,415

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 AmountValuation Method
Other Non Cash Contri Table1$164,130Opinions of Experts
Total Noncash Contributions1$164,130-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,052
Salaries, Compensation, and Employee Benefits$363,186
Grants and Similar Amounts Paid$168,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$307,731-$307,731
Grants to Domestic Orgs$168,629--$168,629
Depreciation Depletion$162,346$302-$162,648
All Other Expenses$77,946$23,939-$101,885
Other Employee Benefits-$55,455-$55,455
Other Expenses$25,205--$25,205
Fees for Services Other-$19,181-$19,181
Occupancy-$14,581-$14,581
Insurance$9,237--$9,237
Fees for Services Legal-$8,820-$8,820
Advertising$3,194--$3,194
Information Technology$1,601$787-$2,388
Travel-$1,630-$1,630
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$624,441$433,426$0$1,057,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutherford County SchoolsForest City, NC501c3Internet$100,588
Polk County SchoolsColumbus, NC501c3Internet$45,881
St Lukes HospitalColumbus, NC501c3Internet$17,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Member election for additional members Part VI line 7A

“The executive committee naminates candidates and the full board votes on their confirmation.”

Form 990 governing body review Part VI line 11

“After draft of 990 is approved by the executive director and the executive committee of the board, the president signs the form 990 and it is made available to the full board.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of intest policy is required to be signed by all direcdtors and employees when joining the board or becoming employed and is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Board of directors analyzes and approves all employee compensation.”

Other officer or key employee compensation Part VI line 15B

“Board of directors analyzes and approves all employee compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public for review at the organizations office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
E Polk Inc
EIN
30-0156436
Address
PO BOX 340, Tryon, NC 28782
Doing Business As
Pangaea Internet

Signing Officer

Name
James Edwards
Title
President
Phone
8288593072
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Edwards
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Jody R Gill CPA PLLC
Address
402 E Rutherford Street Ste A, Landrum, SC 29356
Preparer
Jody R Gill CPA
Phone
8643855904
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Easements 450general network exp 3,954general network maint 24,313ip addresses 1,401network it 14,411network technician 15,266pangaea scholarships 1,651network planning 2,500pangaea grant awd 500wifi networks 13,500books, subs, refs 451meeting exp 1,573membership dues 495mileage, expense reimb 6,917misc small furniture, equip 2,257postage, shipping, del 2,773printing, copying 1,323sales taxes 994 supplies 2,711telephone, comm 4,445”

Raw XML AppendixShowing 400 of 512 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/OtherRevenueMiscGrp/Desc2FINANCE CHARGE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21245
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21245
IRS990/OtherRevenueTotalAmt012369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02497
IRS990/PrincipalOfficerNm0JIM EDWARDS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/BusinessCd4518210
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & MGMT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FIBER IRU
IRS990/ProgramServiceRevenueGrp/Desc2POLE ATTACHMENT
IRS990/ProgramServiceRevenueGrp/Desc3IP ADDRESSES
IRS990/ProgramServiceRevenueGrp/Desc4DIRECT EXP REIMBURSEMNT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210909
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414984
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151267
IRS990/PYInvestmentIncomeAmt01374
IRS990/PYOtherExpensesAmt0546804
IRS990/PYOtherRevenueAmt04884
IRS990/PYProgramServiceRevenueAmt0805229
IRS990/PYRevenuesLessExpensesAmt0-63312
IRS990/PYSalariesCompEmpBnftPaidAmt0331249
IRS990/PYTotalExpensesAmt01029320
IRS990/PYTotalRevenueAmt0966008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0219795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0795424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03408278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68460
IRS990ScheduleA/PublicSupportPY509Pct00.67220
IRS990ScheduleA/PublicSupportTotal509Amt03071386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0381836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0392586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0341732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01385567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0272121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0134962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0339395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0323055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01165772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674156
IRS990ScheduleA/Total509Grp/TotalAmt04456953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01173446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04486283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01485397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01273630
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02759027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100588
IRS990ScheduleI/RecipientTable/CashGrantAmt145881
IRS990ScheduleI/RecipientTable/CashGrantAmt217123
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTERNET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTHERFORD COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POLK COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST LUKES HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0566001107
IRS990ScheduleI/RecipientTable/RecipientEIN1566001098
IRS990ScheduleI/RecipientTable/RecipientEIN2560554222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0382 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1125 E MILLS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 HOSPITAL DRIVE

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,169
Liabilities
$413,707
Net assets
$1,524,462
Revenue
$1,173,282
Expenses
$1,057,867
Net income
$115,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.87$3.14$2.56$2.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.93$2.62$2.79$1.66$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$1.65$1.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$1.53$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.26$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.55$1.41$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$1.17$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$0.96$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$0.95$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.52$1.17$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$0.97$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$0.84$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.44$1.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.45$1.59$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.42$1.63$0.76