Civic Intelligence

Central Holmes Foundation for Excellence

990 • Fiscal year 2014 • EIN 46-3457960

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 1439095

(662) 834-2488

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$168,552

No earlier filing loaded for comparison.

Net Assets

$168,552

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$293,036

No earlier filing loaded for comparison.

Expenses

$112,347

No earlier filing loaded for comparison.

Net Income

$180,689

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.

$200K$150K$100K$50K$0Assets 2014: $168,552Liabilities 2014: $0Net Assets 2014: $168,5522014Assets 2015: $85,317Net Assets 2015: $85,3172015Assets 2016: $70,711Liabilities 2016: $20,140Net Assets 2016: $50,5712016Assets 2017: $64,970Liabilities 2017: $20,140Net Assets 2017: $44,8302017Assets 2018: $35,260Liabilities 2018: $20,140Net Assets 2018: $15,1202018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$168,552
Liabilities$0
Net Assets$168,552
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $293,036Expenses 2014: $112,347Net Income 2014: $180,6892014Revenue 2015: $63,440Expenses 2015: $24,978Net Income 2015: $38,4622015Revenue 2016: $79,396Expenses 2016: $6,296Net Income 2016: $73,1002016Revenue 2017: $87,127Expenses 2017: $3,898Net Income 2017: $83,2292017Revenue 2018: $58,975Expenses 2018: $3,456Net Income 2018: $55,5192018Revenue 2019: $23,636Expenses 2019: $38,756Net Income 2019: -$15,1202019

Highlighted filing

2014

Revenue$293,036
Expenses$112,347
Net Income$180,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$299,205
Mission and Program Overview

Mission

To obtain financial support from private sources and to build relationships between Central Holmes Christian School, its donors, and prospective donors in order to encourage and promote excellence for the students in every dimension of their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$150,811-
Land, Buildings, and Equipment, Net-$15,741-
Accounts Receivable-$2,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$168,552▲ $168,552
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$168,552-
Total Net Assets Fund Balance$0$168,552▲ $168,552
Total Liabilities and Net Assets / Fund Balance$0$168,552▲ $168,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,420--
Leasehold Improvements$4,321--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nancy BarrettPresident
Otho H HookerVice President
Katherine RileyDirector
Jane SmithSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$295,714
Program Service Revenue
$2,840
Investment Income
$100
Other Revenue
$-5,618
All Other Contributions
$292,708
Change in Net Assets
$180,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,432
Other Expenses$10,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,432--$101,432
Advertising$7,270--$7,270
Office Expenses$1,078--$1,078
Fees for Services Other-$950-$950
Conferences and Meetings-$85-$85
Other Expenses-$32-$32
Total Functional Expenses$109,780$2,567$0$112,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
64-0435781-501(c)(3)To support school equip& oper.needs$101,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nancy Barrett is the mother of Katherine Riley.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual interested in the mission of the Foundation may request membership and pay a fee of $20 to become a member of the foundation. Upon such request and payment, that individual becomes a non-voting member of the Foundation. The only voting members are the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board has delegated the review of the 990 to the President and Secretary-Treasurer for approval of filing. The form 990 is reviewed with the board as a whole at a subsequent board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request by a member of the public, the Foundation makes available the governing charter, by-laws, minutes of meetings, IRS form 990, and any financial reports at the office of the Foundation's bookkeeper. A reasonable copy charge would be charged if copies are requested.”

Filing and Contact Details

Filer

EIN
46-3457960
Phone
6628342488

Signing Officer

Name
Nancy Barrett
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Barrett
Formed
2013
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
F Marshall Sutphen Sr
Phone
6624534175
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated Business Loss = -$12137”

Raw XML Appendix375 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support school equip& oper.needs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CentralHolmes ChristianSchool
IRS990ScheduleI/RecipientTable/RecipientEIN0640435781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10130 Robert E Lee Drive
IRS990ScheduleI/RecipientTable/USAddress/City0Lexington
IRS990ScheduleI/RecipientTable/USAddress/State0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode039095
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0This Foundation's board of directors maintains close communications with the board of directors of the Central Holmes Christian School and its various patrons. This Foundation's board makes personal contact with the Central Holmes School board to review the use of the grant funds for the various projects that are funded by the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nancy Barrett is the mother of Katherine Riley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any individual interested in the mission of the Foundation may request membership and pay a fee of $20 to become a member of the foundation. Upon such request and payment, that individual becomes a non-voting member of the Foundation. The only voting members are the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has delegated the review of the 990 to the President and Secretary-Treasurer for approval of filing. The form 990 is reviewed with the board as a whole at a subsequent board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request by a member of the public, the Foundation makes available the governing charter, by-laws, minutes of meetings, IRS form 990, and any financial reports at the office of the Foundation's bookkeeper. A reasonable copy charge would be charged if copies are requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated Business Loss = -$12137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0168552
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0168552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112347
IRS990/TotalGrossUBIAmt057
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168552
IRS990/TotalProgramServiceExpensesAmt0109780
IRS990/TotalProgramServiceRevenueAmt02840
IRS990/TotalRevenueGrp/ExclusionAmt0-5675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 927
IRS990/USAddress/City0Lexington
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Holmes Foundation for Excellence
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0463457960
ReturnHeader/Filer/PhoneNum06628342488
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Marshall Sutphen Sr
ReturnHeader/ReturnTs02015-05-11T14:00:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,552
Liabilities
$0
Net assets
$168,552
Revenue
$293,036
Expenses
$112,347
Net income
$180,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$0.59$0.03$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.45$0.87$0.04$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.79$0.06$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.63$0.25$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.93$1.12$1.81
Peer Organizations

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