Civic Intelligence

Southeast Education Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1021118

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
700 College Rd40823

(606) 586-3164

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$394,953

Up $8,892 (+2.3%) from 2011

Net Assets

Down

$344,953

Down $41,108 (-11%) from 2011

Liabilities

Up

$50,000

Up $50,000 from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

$222,892

No earlier filing loaded for comparison.

Expenses

Down

$308,602

Down $420,721 (-58%) from 2011

Net Income

-$85,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $491,897Liabilities 2010: $0Net Assets 2010: $491,8972010Assets 2011: $386,061Liabilities 2011: $0Net Assets 2011: $386,0612011Assets 2014: $394,953Liabilities 2014: $50,000Net Assets 2014: $344,9532014Assets 2018: $375,199Liabilities 2018: $0Net Assets 2018: $375,1992018Assets 2019: $373,226Liabilities 2019: $50,000Net Assets 2019: $323,2262019Assets 2020: $392,291Liabilities 2020: $29,634Net Assets 2020: $362,6572020Assets 2021: $1,522,770Liabilities 2021: $0Net Assets 2021: $1,522,7702021Assets 2022: $1,374,612Liabilities 2022: $0Net Assets 2022: $1,374,6122022Assets 2023: $1,513,644Liabilities 2023: $0Net Assets 2023: $1,513,6442023Assets 2024: $1,722,788Liabilities 2024: $172Net Assets 2024: $1,722,6162024

Highlighted filing

2014

Assets$394,953
Liabilities$50,000
Net Assets$344,953
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,3322010Expenses 2011: $729,3232011Revenue 2014: $222,892Expenses 2014: $308,602Net Income 2014: -$85,7102014Revenue 2018: $136,355Expenses 2018: $75,773Net Income 2018: $60,5822018Revenue 2019: $64,054Expenses 2019: $83,061Net Income 2019: -$19,0072019Revenue 2020: $157,216Expenses 2020: $58,617Net Income 2020: $98,5992020Revenue 2021: $1,224,334Expenses 2021: $63,221Net Income 2021: $1,161,1132021Revenue 2022: $264,291Expenses 2022: $246,025Net Income 2022: $18,2662022Revenue 2023: $114,091Expenses 2023: $72,969Net Income 2023: $41,1222023Revenue 2024: $131,575Expenses 2024: $103,543Net Income 2024: $28,0322024

Highlighted filing

2014

Revenue$222,892
Expenses$308,602
Net Income-$85,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$222,892
Mission and Program Overview

Mission

Provide support for southeast technical college programs and organizations.

Provides support for Southeast Community College programs and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,690$202,690→ $0
Cash and Non-Interest-Bearing Accounts$218,728$142,263▼ $76,465
Accounts Receivable$13,377--
Pledges and Grants Receivable$250--
Total Assets$485,045$394,953▼ $90,092
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$4,382--
Total Liabilities$54,382$50,000▼ $4,382
Net Assets / Fund Balance
Unrestricted Net Assets$216,631$214,681▼ $1,950
Temporarily Rstr Net Assets$214,032$130,272▼ $83,760
Total Net Assets Fund Balance$430,663$344,953▼ $85,710
Total Liabilities and Net Assets / Fund Balance$485,045$394,953▼ $90,092

Asset Categories

AssetBook ValueDepreciationBasis
Land$202,690-$202,690
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rayburn DossChairman
Patty SokoloskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,249
Program Service Revenue
$120,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,249
Change in Net Assets
$-85,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,543
Salaries, Compensation, and Employee Benefits$81,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$227,543--$227,543
Other Salaries and Wages$75,298--$75,298
Payroll Taxes$5,761--$5,761
Total Functional Expenses$308,602$0$0$308,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section C, Line 19

“The organization posted the Form 990 on a public bulletin area and makes the Form 990 available upon request”

Filing and Contact Details

Filer

EIN
31-1021118

Signing Officer

Name
Rayburn Doss
Title
Board member
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Sokoloski
Formed
1995
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Gary Williams
Phone
6062693306
Raw XML Appendix300 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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ReturnHeader/Filer/USAddress/City0Cumberland
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary R Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 Clarence Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harrogate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T02:08:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,953
Liabilities
$50,000
Net assets
$344,953
Revenue
$222,892
Expenses
$308,602
Net income
-$85,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.22$0.06$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.22$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.89