Civic Intelligence

St. Charles Place Education Foundation

990EZ • Fiscal year 2016 • EIN 46-1615266

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.WATCHKNOWLEARN.ORG
8480 Karlstad CoveMemphis, TN 38018

(901) 238-7910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-3294%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1208.4% of source-year revenue.

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,586

Down $208,697 (-91%) from 2015

Net Assets

Down

$20,586

Down $177,209 (-90%) from 2015

Liabilities

Down

$0

Down $31,488 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$5,379

Down $7,040 (-57%) from 2015

Expenses

Down

$182,588

Down $18,235 (-9.1%) from 2015

Net Income

Up

-$177,209

Up $11,195 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $386,199Liabilities 2014: $0Net Assets 2014: $386,1992014Assets 2015: $229,283Liabilities 2015: $31,488Net Assets 2015: $197,7952015Assets 2016: $20,586Liabilities 2016: $0Net Assets 2016: $20,5862016Assets 2017: $7,645Liabilities 2017: $0Net Assets 2017: $7,6452017Assets 2018: $5,445Liabilities 2018: $0Net Assets 2018: $5,4452018Assets 2019: $23,780Liabilities 2019: $0Net Assets 2019: $23,7802019Assets 2020: $8,592Liabilities 2020: $0Net Assets 2020: $8,5922020Assets 2021: $11,294Liabilities 2021: $0Net Assets 2021: $11,2942021Assets 2022: $7,514Liabilities 2022: $0Net Assets 2022: $7,5142022Assets 2023: $7,786Liabilities 2023: $0Net Assets 2023: $7,7862023

Highlighted filing

2016

Assets$20,586
Liabilities$0
Net Assets$20,586
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $503,704Expenses 2014: $117,505Net Income 2014: $386,1992014Revenue 2015: $12,419Expenses 2015: $200,823Net Income 2015: -$188,4042015Revenue 2016: $5,379Expenses 2016: $182,588Net Income 2016: -$177,2092016Revenue 2017: $33,931Expenses 2017: $46,872Net Income 2017: -$12,9412017Revenue 2018: $46,214Expenses 2018: $48,414Net Income 2018: -$2,2002018Revenue 2019: $64,559Expenses 2019: $46,224Net Income 2019: $18,3352019Revenue 2020: $33,286Expenses 2020: $48,474Net Income 2020: -$15,1882020Revenue 2021: $36,549Expenses 2021: $33,847Net Income 2021: $2,7022021Revenue 2022: $21,247Expenses 2022: $25,027Net Income 2022: -$3,7802022Revenue 2023: $21,039Expenses 2023: $20,767Net Income 2023: $2722023

Highlighted filing

2016

Revenue$5,379
Expenses$182,588
Net Income-$177,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$5,379
Mission and Program Overview

Mission

The foundation is focused on the nexus of education and technology in a free format for prek-12. The foundation disseminates educational videos via two free websites (watchknowlearn.org and readingbear.org) and also supports educational conferences. The videos are focused on helping students, teachers, parents, and tutors better understand educational subjects, i.e., reading, math, history etc, and encourage application of proven teaching techniques.

Maintain and enhance two educational websites (watchknowlearn.org and readingbear.org) at no cost to users. Web-based videos are focused on helping students, teachers, parents, and tutors better understand educational subjects, i.e., reading, math, history, etc., and encourage application of proven teaching techniques.

Program Services

DescriptionGrantsExpenses
MAINTAIN AND ENHANCE TWO FREE WEBSITES (WATCHKNOWLEARN.ORG AND READINGBEAR.ORG) IN SUPPORT OF EDUCATIONAL ENDEAVORS. THE VIDEOS ARE FOCUSED ON HELPING STUDENTS, TEACHERS, PARENTS, AND TUTORS BETTER UNDERSTAND EDUCATIONAL SUBJECTS, I.E., READING, MATH, HISTORY, ETC., WHILE ENCOURAGING APPLICATION OF PROVEN TEACHING TECHNIQUES. CURRENT YEAR EFFORTS WERE CONTINUED TO ENHANCE CONTENT AND PROMOTE TRAFFIC TO THE WEBSITES.$0$177,208
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT H HENLEY JRExecutive DirectorFT$65,000-$65,000
BRIAN MOFFITTChairman-$0--
DIANNE MALONESecretary-$0--
PENNY ESTESTreasurer-$0--
SAMPATH RANGANATHANDirector-$0--
KAREN VOGELSANGDirector-$0--
JEFF GRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Charles Place Education Foundation
EIN
46-1615266
Phone
9012387910
Address
8480 KARLSTAD COVE, MEMPHIS, TN 38018

Signing Officer

Name
Walt H Henley Jr
Title
Executive Director
Phone
9012387910
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Debbie M Vaiden CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 719.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 3,747. Description: conference and meeting. Amount: 14,527. Description: insurance. Amount: 5,284. Description: website. Amount: 29,270. Description: taxes and licenses. Amount: 100. Description: gifts and promotions. Amount: 542. Description: meals and entertainment. Amount: 210. Description: payroll taxes. Amount: 8,053. Total to form 990-ez, line 16: 61,733.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 31,488. End of year amount: 0.”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT H HENLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MOFFITT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY ESTES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN VOGELSANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,747. DESCRIPTION: CONFERENCE AND MEETING. AMOUNT: 14,527. DESCRIPTION: INSURANCE. AMOUNT: 5,284. DESCRIPTION: WEBSITE. AMOUNT: 29,270. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100. DESCRIPTION: GIFTS AND PROMOTIONS. AMOUNT: 542. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 210. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,053. TOTAL TO FORM 990-EZ, LINE 16: 61,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 31,488. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012387910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES PLACE EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0461615266
ReturnHeader/Filer/PhoneNum09012387910
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE M VAIDEN CPA
ReturnHeader/ReturnTs02017-05-12T07:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$20,586
Liabilities
$0
Net assets
$20,586
Revenue
$5,379
Expenses
$182,588
Net income
-$177,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$1.83$1.77
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.31$1.98$0.12$2.01$1.88
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$5.04$1.18$3.86