Civic Intelligence

Sussex Educational Foundation Inc

EIN 46-3454009 • 501(c)3 • Sussex, VA

Profile

To promote, aid and encourage education, charitable and scientific purposes, activities and endeavors of every kind and description, of and for, or connected with, sussex county public schools

PO Box 1368Sussex, VA 23884

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,167

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$51,472

No earlier filing loaded for comparison.

Expenses

$41,655

No earlier filing loaded for comparison.

Net Income

$9,817

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $32,167Net Assets 2015: $32,1672015

Highlighted filing

2015

Assets$32,167
Liabilities-
Net Assets$32,167
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $51,472Expenses 2015: $41,655Net Income 2015: $9,8172015

Highlighted filing

2015

Revenue$51,472
Expenses$41,655
Net Income$9,817
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,167
Liabilities
-
Net assets
$32,167
Revenue
$51,472
Expenses
$41,655
Net income
$9,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$32.2$32.2$51.5$41.7$9.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$56,480
Mission and Program Overview

Mission

To promote, aid and encourage education, charitable and scientific purposes, activities and endeavors of every kind and description, of and for, or connected with, sussex county public schools

Program Services

DescriptionGrantsExpenses
GRANT TO SUSSEX COUNTY PUBLIC SCHOOLS TO FUND A TEACHING POSITION ON PERSONAL FINANCE. SCHOLARSHIPS WERE GIVEN TO STUDENTS.$40,250$41,655
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY R BROWNTrustee-$0--
ROBERT HAMLINTrustee-$0--
MARVIN E MORRISTrustee-$0--
DR MILLARD D STITH JRTrustee-$0--
JESSICA MOORETrustee-$0--
RACHEL YATESFinance Offi-$0--
Filing and Contact Details

Filer

Filer Name
Sussex Educational Foundation Inc
EIN
46-3454009
Phone
4342461097
Address
PO BOX 1368, SUSSEX, VA 23884

Signing Officer

Name
Rachel Yates
Title
Officer
Phone
4342461097
Signed
2016-05-06

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Paul Lee
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“5,250 0 0”

Form 990-ez, Part I, Line 10

“Sussex county public schools 21302 sussex drive sussex, va 23884 35,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses 1,405 total 1,405”

Form 990-ez, Part III

“To promote, aid and encourage education, charitable and scientific purposes, activities and endeavors of every kind and description, of and for, or connected with, sussex county public schools”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04342461097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt021302 SUSSEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032167
IRS990EZ/GamingGrossIncomeAmt021380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040250
IRS990EZ/GrossReceiptsAmt056480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN E MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MILLARD D STITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, AID AND ENCOURAGE EDUCATION, CHARITABLE AND SCIENTIFIC PURPOSES, ACTIVITIES AND ENDEAVORS OF EVERY KIND AND DESCRIPTION, OF AND FOR, OR CONNECTED WITH, SUSSEX COUNTY PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO SUSSEX COUNTY PUBLIC SCHOOLS TO FUND A TEACHING POSITION ON PERSONAL FINANCE. SCHOLARSHIPS WERE GIVEN TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05008
IRS990EZ/SpecialEventsNetIncomeLossAmt016372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041655
IRS990EZ/TotalProgramServiceExpensesAmt041655
IRS990EZ/TotalRevenueAmt051472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035100
IRS990ScheduleA/TotalSupportAmt035100
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05008
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021380
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016372
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05008
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RACHEL YATES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1368
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt021302 SUSSEX DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SUSSEX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,250 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSSEX COUNTY PUBLIC SCHOOLS 21302 SUSSEX DRIVE SUSSEX, VA 23884 35,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 1,405 TOTAL 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE, AID AND ENCOURAGE EDUCATION, CHARITABLE AND SCIENTIFIC PURPOSES, ACTIVITIES AND ENDEAVORS OF EVERY KIND AND DESCRIPTION, OF AND FOR, OR CONNECTED WITH, SUSSEX COUNTY PUBLIC SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342461097
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSSEX EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUSS
ReturnHeader/Filer/EIN0463454009
ReturnHeader/Filer/PhoneNum04342461097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1368
ReturnHeader/Filer/USAddress/CityNm0SUSSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022901
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LEE
ReturnHeader/ReturnTs02016-05-12T08:22:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.