Civic Intelligence

Southwest Virginia Public Education Foundation Inc.

990 • Fiscal year 2015 • EIN 54-1696782

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
Seed Center College AvenueWise, VA 24293

(276) 328-0325

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$522,545

Up $5,551 (+1.1%) from 2014

Net Assets

Up

$522,545

Up $5,551 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$36,716

Up $1,506 (+4.3%) from 2014

Expenses

Up

$31,165

Up $391 (+1.3%) from 2014

Net Income

Up

$5,551

Up $1,115 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $445,478Liabilities 2010: $0Net Assets 2010: $445,4782010Assets 2011: $444,291Liabilities 2011: $0Net Assets 2011: $444,2912011Assets 2012: $498,502Liabilities 2012: $0Net Assets 2012: $498,5022012Assets 2013: $512,558Liabilities 2013: $0Net Assets 2013: $512,5582013Assets 2014: $516,994Liabilities 2014: $0Net Assets 2014: $516,9942014Assets 2015: $522,545Liabilities 2015: $0Net Assets 2015: $522,5452015Assets 2019: $555,541Liabilities 2019: $0Net Assets 2019: $555,5412019Assets 2020: $580,826Liabilities 2020: $0Net Assets 2020: $580,8262020Assets 2021: $631,774Liabilities 2021: $0Net Assets 2021: $631,7742021Assets 2022: $681,955Liabilities 2022: $0Net Assets 2022: $681,9552022Assets 2024: $853,081Liabilities 2024: $0Net Assets 2024: $853,0812024

Highlighted filing

2015

Assets$522,545
Liabilities$0
Net Assets$522,545
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0Expenses 2010: $213,2642010Expenses 2011: $45,2552011Expenses 2012: $31,5022012Revenue 2013: $63,980Expenses 2013: $49,924Net Income 2013: $14,0562013Revenue 2014: $35,210Expenses 2014: $30,774Net Income 2014: $4,4362014Revenue 2015: $36,716Expenses 2015: $31,165Net Income 2015: $5,5512015Revenue 2019: $65,758Expenses 2019: $56,155Net Income 2019: $9,6032019Revenue 2020: $88,258Expenses 2020: $62,973Net Income 2020: $25,2852020Revenue 2021: $108,089Expenses 2021: $57,141Net Income 2021: $50,9482021Revenue 2022: $133,883Expenses 2022: $83,702Net Income 2022: $50,1812022Revenue 2024: $123,714Expenses 2024: $69,517Net Income 2024: $54,1972024

Highlighted filing

2015

Revenue$36,716
Expenses$31,165
Net Income$5,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$53,670
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,468$522,187▲ $215,719
Savings and Temporary Cash Investments$209,929--
Land, Buildings, and Equipment, Net$597$358▼ $239
Total Assets$516,994$522,545▲ $5,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$516,994$522,545▲ $5,551
Total Net Assets Fund Balance$516,994$522,545▲ $5,551
Total Liabilities and Net Assets / Fund Balance$516,994$522,545▲ $5,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,634-$9,634
Equipment$-9,276$10,769$1,493
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim ScottPresident
Barbara WillisDirector
Danny DixonDirector
Diane TomlinsonDirector
Dr Donna HenryDirector
Dr Michael RobinsonDirector
Ms Adrienne HoodExecutive Di
Dr Lee BrannonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$34,594
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$1,806
Change in Net Assets
$5,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,165
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
Conferences and Meetings$13,473$4,491-$17,964
Other Expenses$10,333--$10,333
Office Expenses$514$515-$1,029
Fees for Services Accounting-$690-$690
Fees for Services Other-$658-$658
Payment Travel Entrtnmnt Publicly Ofcl-$252-$252
Depreciation Depletion$239--$239
Total Functional Expenses$24,559$6,606$0$31,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southwest Virginia Public
EIN
54-1696782
Phone
2763280325
Address
SEED CENTER COLLEGE AVENUE, WISE, VA 24293

Signing Officer

Name
Jim Scott
Title
President
Phone
2763280325
Signed
2016-05-04

Organization Details

Principal Officer
Jim Scott
Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Thrower Blanton & Associates Pc
Address
612 TRENT ST NE, NORTON, VA 24273-1532
Preparer
Charles F Lawson CPA
Phone
2766792780
Raw XML Appendix306 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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ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F LAWSON CPA
ReturnHeader/ReturnTs02016-05-09T08:58:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,545
Liabilities
$0
Net assets
$522,545
Revenue
$36,716
Expenses
$31,165
Net income
$5,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$1.24$0.70$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$1.34$0.84$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$1.08$0.57$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.88$0.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.66$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.64$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$2.13