Civic Intelligence

Southeast Education Foundation Inc.

990 • Fiscal year 2010 • EIN 31-1021118

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 23, 2011

Organization ProfileN/A
700 College Rd40823
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$491,897

No earlier filing loaded for comparison.

Net Assets

$491,897

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$892,332

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$491,897
Liabilities$0
Net Assets$491,897
Open 2010 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

2010

Revenue-
Expenses$892,332
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 23, 2011
Return Version
2009v1.4
Gross Receipts
$654,648
Mission and Program Overview

Mission

Provide support for southeast technical college programs and organizations.

Filing and Contact Details

Filer

EIN
31-1021118
Raw XML Appendix265 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/LandBuildingsEquipmentBasis0202690
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IRS990/MissionDescription0Provides support for Southeast Community College progams and organizations
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Patty Sokoloski
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesBOY0729581
IRS990/NetAssetsOrFundBalancesEOY0491897
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
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IRS990/Occupancy/Total00
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IRS990/OfficeExpenses/Total0632175
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices015175
IRS990/PayrollTaxes/Total015175
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0721110
IRS990/ProgramServiceRevenueCY0654648
IRS990/ProgramServiceRevenue/Description0School House Inn
IRS990/ProgramServiceRevenuePriorYear0465341
IRS990/ProgramServiceRevenue/TotalRevenueColumn0654648
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IRS990/RevenuesLessExpensesCY0-237684
IRS990/RevenuesLessExpensesPriorYear0465341
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0260157
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal50900
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311021118
ReturnHeader/Filer/InCareOfName0% Patty Sokoloski
ReturnHeader/Filer/Name/BusinessNameLine10Southeast Education Foundation
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10700 College Rd
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ReturnHeader/Preparer/DatePrepared02011-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnett and Williams CPAs PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harrogate
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037752
ReturnHeader/Preparer/Name0Gary Williams
ReturnHeader/Preparer/Phone04238699045
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-23T14:07:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,897
Liabilities
$0
Net assets
$491,897
Revenue
-
Expenses
$892,332
Net income
-
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