Civic Intelligence

Bedford Area Educational Foundation Inc.

990EZ • Fiscal year 2016 • EIN 36-4499678

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileWWW.BEDFORDEDUCATION.COM
PO Box 2434Forest, VA 24551

(540) 587-8744

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,731

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,351

Up $5,303 (+4.5%) from 2015

Net Assets

Up

$123,341

Up $5,293 (+4.5%) from 2015

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$46,404

Up $501 (+1.1%) from 2015

Expenses

Up

$38,245

Up $2,808 (+7.9%) from 2015

Net Income

Down

$8,159

Down $2,307 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2015: $118,048Net Assets 2015: $118,0482015Assets 2016: $123,351Liabilities 2016: $10Net Assets 2016: $123,3412016Assets 2017: $129,785Net Assets 2017: $129,7852017Assets 2018: $142,439Net Assets 2018: $142,4392018Assets 2019: $136,792Liabilities 2019: $12Net Assets 2019: $136,7802019Assets 2020: $155,330Net Assets 2020: $155,3302020Assets 2021: $188,615Net Assets 2021: $188,6152021Assets 2022: $179,899Net Assets 2022: $179,8992022Assets 2023: $196,033Net Assets 2023: $196,0332023Assets 2024: $188,430Net Assets 2024: $188,4302024Assets 2025: $204,878Net Assets 2025: $204,8782025

Highlighted filing

2016

Assets$123,351
Liabilities$10
Net Assets$123,341
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2015: $45,903Expenses 2015: $35,437Net Income 2015: $10,4662015Revenue 2016: $46,404Expenses 2016: $38,245Net Income 2016: $8,1592016Revenue 2017: $43,553Expenses 2017: $42,413Net Income 2017: $1,1402017Revenue 2018: $45,361Expenses 2018: $32,707Net Income 2018: $12,6542018Revenue 2019: $41,727Expenses 2019: $46,063Net Income 2019: -$4,3362019Revenue 2020: $51,815Expenses 2020: $27,237Net Income 2020: $24,5782020Revenue 2021: $64,859Expenses 2021: $45,988Net Income 2021: $18,8712021Revenue 2022: $52,001Expenses 2022: $45,645Net Income 2022: $6,3562022Revenue 2023: $52,095Expenses 2023: $34,909Net Income 2023: $17,1862023Revenue 2024: $49,763Expenses 2024: $60,708Net Income 2024: -$10,9452024Revenue 2025: $93,136Expenses 2025: $80,651Net Income 2025: $12,4852025

Highlighted filing

2016

Revenue$46,404
Expenses$38,245
Net Income$8,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$46,404
Mission and Program Overview

Mission

Develop a link between the community and public education, enriching education beyond basis obligations and providing teacher and student educational enrichment grants

Develop a link between the community and public education, enriching education beyond basis obligations a providing teacher and student educational enrichment grants

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL GRANTS AND SUPPORT TO LOCAL SCHOOLS AND TEACHERS$25,368$30,461
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE SHAFFERExcecutive DPT$3,731-$3,731
DEBBY ALLENBoard Member-$0--
JOHN MACKBoard Member-$0--
TIM BLACKBoard Member-$0--
MARSHA U MELTONBoard Member-$0--
RITA OTEYBoard Member-$0--
WALT PANKEYBoard Member-$0--
WAYNE STEPHENSONBoard Member-$0--
CLARE TERRYBoard Member-$0--
WYATT WALTONBoard Member-$0--
JIM WOODFORDBoard Member-$0--
TINA GARRETT-RAGLANDBoard Member-$0--
SARA HOLDRENBoard Member-$0--
DONNA TEMPLETONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bedford Area Educational Foundation
EIN
36-4499678
Phone
5405878744
Address
PO BOX 2434, FOREST, VA 24551

Signing Officer

Name
Walt Pankey
Title
Board Member
Phone
5405878744
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Lovelace Norvelle & Mathews Pc
Address
2203 GRAVES MILL RD STE D, FOREST, VA 24551-4297
Preparer
Jeffrey W Mathews CPA
Phone
4345281246
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 181 meetings & awards 832 insurance 405 taxes & licenses 75 utilities 560 bank charges 2 total 2,055”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -2,866”

Form 990-ez, Part II, Line 24

“Security deposit 50 50 total 50 50”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITES 0 10”

Form 990-ez, Part III

“Develop a link between the community and public education, enriching education beyond basis obligations a providing teacher and student educational enrichment grants”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0FOREST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBY ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA OTEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE STEPHENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WYATT WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM WOODFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TINA GARRETT-RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SARA HOLDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DONNA TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXCECUTIVE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt0-2866
IRS990EZ/OtherExpensesTotalAmt02055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP A LINK BETWEEN THE COMMUNITY AND PUBLIC EDUCATION, ENRICHING EDUCATION BEYOND BASIS OBLIGATIONS A PROVIDING TEACHER AND STUDENT EDUCATIONAL ENRICHMENT GRANTS
IRS990EZ/PrintingPublicationsPostageAmt01177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL GRANTS AND SUPPORT TO LOCAL SCHOOLS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04017
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038245
IRS990EZ/TotalProgramServiceExpensesAmt030461
IRS990EZ/TotalRevenueAmt046404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEDFORDEDUCATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041380
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61260
IRS990ScheduleA/PublicSupportPY170Pct00.49590
IRS990ScheduleA/PublicSupportTotal170Amt0120903
IRS990ScheduleA/SubstantialContributorsTotAmt066818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039606
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187721
IRS990ScheduleA/TotalSupportAmt0197366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 181 MEETINGS & AWARDS 832 INSURANCE 405 TAXES & LICENSES 75 UTILITIES 560 BANK CHARGES 2 TOTAL 2,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -2,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 50 50 TOTAL 50 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITES 0 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP A LINK BETWEEN THE COMMUNITY AND PUBLIC EDUCATION, ENRICHING EDUCATION BEYOND BASIS OBLIGATIONS A PROVIDING TEACHER AND STUDENT EDUCATIONAL ENRICHMENT GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT PANKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405878744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDFORD AREA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0364499678
ReturnHeader/Filer/PhoneNum05405878744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2434
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541662030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELACE NORVELLE & MATHEWS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 GRAVES MILL RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245514297
ReturnHeader/PreparerPersonGrp/PhoneNum04345281246
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W MATHEWS CPA
ReturnHeader/ReturnTs02016-09-13T16:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,351
Liabilities
$10
Net assets
$123,341
Revenue
$46,404
Expenses
$38,245
Net income
$8,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.93$0.81$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.50$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.52$0.35$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.65$0.46$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.52$0.27$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.42$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.45$0.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.44$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.46$0.35$0.10