Civic Intelligence

Powhatan Education Foundation

990EZ • Fiscal year 2018 • EIN 45-2997389

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

Organization ProfileWWW.POWHATANEDUCATION.ORG
2320 Skaggs RdPowhatan, VA 23139

(804) 380-5405

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,433

Up $10,583 (+20%) from 2017

Net Assets

$64,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$32,741

Down $34,633 (-51%) from 2017

Expenses

Up

$22,158

Up $8,634 (+64%) from 2017

Net Income

Down

$10,583

Down $43,267 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $53,850Liabilities 2017: $02017Assets 2018: $64,433Net Assets 2018: $64,4332018Assets 2019: $67,272Net Assets 2019: $67,2722019Assets 2020: $41,680Liabilities 2020: $0Net Assets 2020: $41,6802020Assets 2021: $52,718Liabilities 2021: $0Net Assets 2021: $52,7182021Assets 2022: $102,493Liabilities 2022: $0Net Assets 2022: $102,4932022Assets 2023: $166,533Liabilities 2023: $0Net Assets 2023: $166,5332023Assets 2024: $135,675Liabilities 2024: $0Net Assets 2024: $135,6752024

Highlighted filing

2018

Assets$64,433
Liabilities-
Net Assets$64,433
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $67,374Expenses 2017: $13,524Net Income 2017: $53,8502017Revenue 2018: $32,741Expenses 2018: $22,158Net Income 2018: $10,5832018Revenue 2019: $19,555Expenses 2019: $16,716Net Income 2019: $2,8392019Revenue 2020: $390,224Expenses 2020: $415,816Net Income 2020: -$25,5922020Revenue 2021: $637,557Expenses 2021: $626,519Net Income 2021: $11,0382021Revenue 2022: $568,638Expenses 2022: $518,863Net Income 2022: $49,7752022Revenue 2023: $529,894Expenses 2023: $465,854Net Income 2023: $64,0402023Revenue 2024: $451,618Expenses 2024: $483,475Net Income 2024: -$31,8572024

Highlighted filing

2018

Revenue$32,741
Expenses$22,158
Net Income$10,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$54,903
Mission and Program Overview

Mission

To provide a vehicle for contributions and application for grants to help supplement funds for instructional materials, equipment, and all types of resources to enhance education for all levels of the Powhatan County Public Schools.

To provide a vehicle for contributions and application for grants to help supplement funds for instructional materials, equipment and all types of resources to enhance education for all levels of the powhatan county public schools.

Program Services

DescriptionGrantsExpenses
GRANTS:-$14,697
SCHOLARSHIPS-$5,000
TEACHER OF THE YEAR AWARDS-$1,300
TO PROVIDE A VEHICLE FOR CONTRIBUTIONS AND APPLICATION FOR GRANTS TO HELP SUPPLEMENT FUNDS FOR INSTRUCTIONAL MATERIALS, EQUIPMENT AND ALL TYPES OF RESOURCES TO ENHANCE EDUCATION FOR ALL LEVELS OF THE POWHATAN COUNTY PUBLIC SCHOOLS.-$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WHITEPresidentPT$0--
SAMMY FRAMETreasurerPT$0--
LYNNE BRADBURYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,446$22,446$5,939$16,507
Richmond Sympho$32,165$11,555$16,223$-4,668
Total Events$54,611$34,001$22,162$11,839
Filing and Contact Details

Filer

Filer Name
Powhatan Education Foundation
EIN
45-2997389
Phone
8043805405
Address
2320 SKAGGS RD, POWHATAN, VA 23139

Signing Officer

Name
Sammy Frame
Title
Treasurer
Phone
8043805405
Signed
2019-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Mcminn Iii CPA Pllc
Address
3806 OLD BUCKINGHAM RD, POWHATAN, VA 23139-7019
Preparer
Richard W Mcminniii CPA
Phone
8045986662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grants 14,697 scholarships 5,000 teacher awards 1,300 bank fees 403 other 258 donations 500 total 22,158”

Form 990-ez, Part III

“To provide a vehicle for contributions and application for grants to help supplement funds for instructional materials, equipment and all types of resources to enhance education for all levels of the powhatan county public schools.”

Form 990-ez, Part III, Line 31

“To provide a vehicle for contributions and application for grants to help supplement funds for instructional materials, equipment and all types of resources to enhance education for all levels of the powhatan county public schools.”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SAMMY FRAME
IRS990EZ/BooksInCareOfDetail/PhoneNum08043805405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 SKAGGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWHATAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010583
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt034001
IRS990EZ/GrossReceiptsAmt054903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMMY FRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A VEHICLE FOR CONTRIBUTIONS AND APPLICATION FOR GRANTS TO HELP SUPPLEMENT FUNDS FOR INSTRUCTIONAL MATERIALS, EQUIPMENT AND ALL TYPES OF RESOURCES TO ENHANCE EDUCATION FOR ALL LEVELS OF THE POWHATAN COUNTY PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER OF THE YEAR AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS:
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE A VEHICLE FOR CONTRIBUTIONS AND APPLICATION FOR GRANTS TO HELP SUPPLEMENT FUNDS FOR INSTRUCTIONAL MATERIALS, EQUIPMENT AND ALL TYPES OF RESOURCES TO ENHANCE EDUCATION FOR ALL LEVELS OF THE POWHATAN COUNTY PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022162
IRS990EZ/SpecialEventsNetIncomeLossAmt011839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022158
IRS990EZ/TotalProgramServiceExpensesAmt021497
IRS990EZ/TotalRevenueAmt032741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POWHATANEDUCATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101042
IRS990ScheduleA/TotalSupportAmt0101042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RICHMOND SYMPHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANTS 14,697 SCHOLARSHIPS 5,000 TEACHER AWARDS 1,300 BANK FEES 403 OTHER 258 DONATIONS 500 TOTAL 22,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A VEHICLE FOR CONTRIBUTIONS AND APPLICATION FOR GRANTS TO HELP SUPPLEMENT FUNDS FOR INSTRUCTIONAL MATERIALS, EQUIPMENT AND ALL TYPES OF RESOURCES TO ENHANCE EDUCATION FOR ALL LEVELS OF THE POWHATAN COUNTY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A VEHICLE FOR CONTRIBUTIONS AND APPLICATION FOR GRANTS TO HELP SUPPLEMENT FUNDS FOR INSTRUCTIONAL MATERIALS, EQUIPMENT AND ALL TYPES OF RESOURCES TO ENHANCE EDUCATION FOR ALL LEVELS OF THE POWHATAN COUNTY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY FRAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043805405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWHATAN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWH
ReturnHeader/Filer/EIN0452997389
ReturnHeader/Filer/PhoneNum08043805405
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 SKAGGS RD
ReturnHeader/Filer/USAddress/CityNm0POWHATAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023139
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300679057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W MCMINN III CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03806 OLD BUCKINGHAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWHATAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231397019
ReturnHeader/PreparerPersonGrp/PhoneNum08045986662
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MCMINNIII CPA
ReturnHeader/ReturnTs02019-05-15T08:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,433
Liabilities
-
Net assets
$64,433
Revenue
$32,741
Expenses
$22,158
Net income
$10,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.52$4.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$5.30$4.66$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$5.69$5.19$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$6.38$6.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.90$4.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.33$0.22$0.11
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.67$0.14$0.54