Civic Intelligence

Clayton County Public Schools Foundation Inc.

990 • Fiscal year 2019 • EIN 45-4281815

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileCCPSFOUNDATION.ORG

View Organization Page

1058 Fifth AveJonesboro, GA 30236

(770) 575-7575

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$89,136

No earlier filing loaded for comparison.

Net Assets

$89,136

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$236,590

No earlier filing loaded for comparison.

Expenses

$177,616

No earlier filing loaded for comparison.

Net Income

$58,974

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $89,136Liabilities 2019: $0Net Assets 2019: $89,1362019Assets 2020: $207,979Liabilities 2020: $0Net Assets 2020: $207,9792020Assets 2021: $152,085Liabilities 2021: $0Net Assets 2021: $152,0852021Assets 2022: $174,564Liabilities 2022: $0Net Assets 2022: $174,5642022Assets 2023: $3,102,464Liabilities 2023: $0Net Assets 2023: $3,102,4642023Assets 2024: $2,544,107Liabilities 2024: $0Net Assets 2024: $2,544,1072024

Highlighted filing

2019

Assets$89,136
Liabilities$0
Net Assets$89,136
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $236,590Expenses 2019: $177,616Net Income 2019: $58,9742019Revenue 2020: $255,945Expenses 2020: $137,102Net Income 2020: $118,8432020Revenue 2021: $109,986Expenses 2021: $165,095Net Income 2021: -$55,1092021Revenue 2022: $330,251Expenses 2022: $298,353Net Income 2022: $31,8982022Revenue 2023: $3,711,070Expenses 2023: $795,404Net Income 2023: $2,915,6662023Revenue 2024: $510,157Expenses 2024: $1,050,012Net Income 2024: -$539,8552024

Highlighted filing

2019

Revenue$236,590
Expenses$177,616
Net Income$58,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$244,999
Mission and Program Overview

Mission

Clayton county public schools foundation's mission is to provide teachers the ablility for professional development and students with opportunities to further their education and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,727$89,136▲ $52,409
Total Assets$36,727$89,136▲ $52,409
Liabilities
Other Liabilities$6,565--
Total Liabilities$6,565$0▼ $6,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,162$89,136▲ $58,974
Total Net Assets Fund Balance$30,162$89,136▲ $58,974
Total Liabilities and Net Assets / Fund Balance$36,727$89,136▲ $52,409
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Morcease J BeaseleyBoard Chairm
Cyd CoxBoard Member
Don OsborneBoard Member
Dr Rose Maire GreeneBoard Member
Emma BentonBoard Member
Ricky L Clark JrBoard Member
Rod SmithBoard Member
Lonnie SmithCEO
Mitchel JohnsonExecutive Di
Doria JenkinsSecretary
Gina W MccombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,562
All Other Contributions
$161,028
Change in Net Assets
$58,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,017$945-$40,962
Information Technology$11,313--$11,313
Fees for Services Legal-$4,558-$4,558
All Other Expenses$1,093$2,459-$3,552
Other Expenses$17,994$1,492-$1,492
Office Expenses-$233-$233
Advertising-$12-$12
Total Functional Expenses$167,917$9,699$0$177,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,971
Fundraising Direct Expenses$8,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,971$83,971$8,409$75,562
Total Events$83,971$83,971$8,409$75,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The tax return is reviewed before signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed and enforced by the board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Clayton County Public Schools Found
EIN
45-4281815
Phone
7705757575
Address
1058 FIFTH AVE, JONESBORO, GA 30236

Signing Officer

Name
Lonnie Smith
Title
CEO
Phone
7705757575
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Smith
Formed
2018
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Loggins Kern & Mccombs
Address
1299 BATTLECREEK RD STE 110, JONESBORO, GA 30236-7919
Preparer
Gina Mccombs
Phone
7704787424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All the other exempt purpose accomplishments fulfil the organization's mission, which is to provide clayton county public school teachers the ability for professional development and students with the opportunities to further their education and social skills.”

Form 990, Part IX, Line 11G

“Contract labor 0 350 0 program services 0 595 0 program service - other 20,000 0 0 program service - other 20,000 0 0 program service - other 17 0 0 total 40,017 945 0”

Raw XML Appendix357 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/MissionDesc0CLAYTON COUNTY PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO PROVIDE TEACHERS THE ABLILITY FOR PROFESSIONAL DEVELOPMENT AND STUDENTS WITH OPPORTUNITIES TO FURTHER THEIR EDUCATION AND SOCIAL SKILLS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROBOTICS PROGRAM AT NORTH CLAYTON MIDDLE SCHOOL PROVIDES STUDENTS THE ABLILITY CREATE AND DESIGN ROBOTS TO COMPETE IN ROBOTICS COMPETITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS FULFIL THE ORGANIZATION'S MISSION, WHICH IS TO PROVIDE CLAYTON COUNTY PUBLIC SCHOOL TEACHERS THE ABILITY FOR PROFESSIONAL DEVELOPMENT AND STUDENTS WITH THE OPPORTUNITIES TO FURTHER THEIR EDUCATION AND SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 0 350 0 PROGRAM SERVICES 0 595 0 PROGRAM SERVICE - OTHER 20,000 0 0 PROGRAM SERVICE - OTHER 20,000 0 0 PROGRAM SERVICE - OTHER 17 0 0 TOTAL 40,017 945 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036727
IRS990/TotalAssetsEOYAmt089136
IRS990/TotalAssetsGrp/BOYAmt036727
IRS990/TotalAssetsGrp/EOYAmt089136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06565
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06565
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089136
IRS990/TotalOtherProgSrvcExpenseAmt0116604
IRS990/TotalProgramServiceExpensesAmt0167917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01058 FIFTH AVE
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030236
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CCPSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07705757575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON COUNTY PUBLIC SCHOOLS FOUND
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0454281815
ReturnHeader/Filer/PhoneNum07705757575
ReturnHeader/Filer/USAddress/AddressLine1Txt01058 FIFTH AVE
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058B2FF09D7B15D760921E8A7B9DB054DE2341522
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.135.179
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:24:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581790086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGGINS KERN & MCCOMBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 BATTLECREEK RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302367919
ReturnHeader/PreparerPersonGrp/PhoneNum07704787424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA MCCOMBS
ReturnHeader/ReturnTs02020-11-16T12:24:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,136
Liabilities
$0
Net assets
$89,136
Revenue
$236,590
Expenses
$177,616
Net income
$58,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.51$1.05$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$3.71$0.80$2.92
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.33$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.18$0.06