Civic Intelligence

Educational Support Foundation for Graham High School

990EZ • Fiscal year 2016 • EIN 54-1882087

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

314 Brierwood DrBluefield, VA 24605

(304) 325-8157

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$81,629

Down $2,313 (-2.8%) from 2015

Net Assets

$81,629

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,188

Up $228 (+3.3%) from 2015

Expenses

Down

$9,501

Down $4,163 (-30%) from 2015

Net Income

Up

-$2,313

Up $4,391 (+65%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $102,615Liabilities 2012: $02012Assets 2013: $94,542Liabilities 2013: $02013Assets 2014: $90,646Liabilities 2014: $02014Assets 2015: $83,942Liabilities 2015: $02015Assets 2016: $81,629Liabilities 2016: $0Net Assets 2016: $81,6292016Assets 2017: $87,686Liabilities 2017: $0Net Assets 2017: $87,6862017Assets 2018: $89,378Liabilities 2018: $0Net Assets 2018: $89,3782018Assets 2019: $144,829Liabilities 2019: $0Net Assets 2019: $144,8292019Assets 2020: $150,463Liabilities 2020: $0Net Assets 2020: $150,4632020Assets 2021: $213,797Liabilities 2021: $0Net Assets 2021: $213,7972021Assets 2022: $283,480Liabilities 2022: $0Net Assets 2022: $283,4802022Assets 2023: $289,382Liabilities 2023: $0Net Assets 2023: $289,3822023Assets 2024: $291,332Liabilities 2024: $0Net Assets 2024: $291,3322024Assets 2025: $277,088Liabilities 2025: $0Net Assets 2025: $277,0882025

Highlighted filing

2016

Assets$81,629
Liabilities$0
Net Assets$81,629

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $17,147Expenses 2012: $18,795Net Income 2012: -$1,6482012Revenue 2013: $7,229Expenses 2013: $15,302Net Income 2013: -$8,0732013Revenue 2014: $7,281Expenses 2014: $11,177Net Income 2014: -$3,8962014Revenue 2015: $6,960Expenses 2015: $13,664Net Income 2015: -$6,7042015Revenue 2016: $7,188Expenses 2016: $9,501Net Income 2016: -$2,3132016Revenue 2017: $18,666Expenses 2017: $12,609Net Income 2017: $6,0572017Revenue 2018: $11,439Expenses 2018: $9,747Net Income 2018: $1,6922018Revenue 2019: $63,579Expenses 2019: $8,128Net Income 2019: $55,4512019Revenue 2020: $9,371Expenses 2020: $3,737Net Income 2020: $5,6342020Revenue 2021: $73,223Expenses 2021: $9,889Net Income 2021: $63,3342021Revenue 2022: $124,013Expenses 2022: $54,330Net Income 2022: $69,6832022Revenue 2023: $78,016Expenses 2023: $72,114Net Income 2023: $5,9022023Revenue 2024: $43,860Expenses 2024: $41,910Net Income 2024: $1,9502024Revenue 2025: $21,344Expenses 2025: $35,588Net Income 2025: -$14,2442025

Highlighted filing

2016

Revenue$7,188
Expenses$9,501
Net Income-$2,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$7,188
Mission and Program Overview

Mission

To provide support for public high school.

Program Services

DescriptionGrantsExpenses
ANNUAL EDUCATIONAL ACHIEVEMENTS AWARDS DINNER$0$5,606
EDUCATIONAL SUPPLIES, EDUCATIONAL COMPETITION TRAVEL, EQUIPMENT & BUILDING REMODELING FOR GRAHAM HIGH SCHOOL, 500 STUDENTS IN SCHOOL.$0$3,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KISERPresident-$0--
GARY CORNWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Educational Support Foundation
EIN
54-1882087
Phone
3043258157
Address
314 BRIERWOOD DR, BLUEFIELD, VA 24605

Signing Officer

Name
Gary Cornwell
Title
Treasurer
Phone
3043258157
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
1815 JEFFERSON STREET, BLUEFIELD, WV 24701
Preparer
Gary D Cornwell
Phone
3043258157
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 293.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY CORNWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02763261806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 BRIERWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2313
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081629
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09501
IRS990EZ/GrossReceiptsAmt07188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0293
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR PUBLIC HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt05595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPLIES, EDUCATIONAL COMPETITION TRAVEL, EQUIPMENT & BUILDING REMODELING FOR GRAHAM HIGH SCHOOL, 500 STUDENTS IN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL EDUCATIONAL ACHIEVEMENTS AWARDS DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15606
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09501
IRS990EZ/TotalProgramServiceExpensesAmt09501
IRS990EZ/TotalRevenueAmt07188
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85020
IRS990ScheduleA/PublicSupportPY170Pct00.85960
IRS990ScheduleA/PublicSupportTotal170Amt09573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09573
IRS990ScheduleA/TotalSupportAmt011260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CORNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043258157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR GRAHAM HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0541882087
ReturnHeader/Filer/PhoneNum03043258157
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 BRIERWOOD DR
ReturnHeader/Filer/USAddress/CityNm0BLUEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024701
ReturnHeader/PreparerPersonGrp/PhoneNum03043258157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D CORNWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T11:00:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.21$0.36$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.44$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.78$0.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.24$0.54$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.73$0.10$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.09$0.04$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.64$0.08$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.11$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.19$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.07$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.07$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.17$0.19$0.02