Civic Intelligence

Glouster County Public Schools Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1925305

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileGETS.GC.K12.VA.US/EDFOUND
6489 Main Street Bldg 223061

(804) 696-0298

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

481%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$574,768

Up $475,784 (+481%) from 2012

Net Assets

$574,768

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$31,266

Up $20,093 (+180%) from 2012

Expenses

Up

$13,234

Up $1,550 (+13%) from 2012

Net Income

Up

$18,032

Up $18,543 (+3629%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $99,495Liabilities 2011: $02011Assets 2012: $98,984Liabilities 2012: $02012Assets 2013: $574,768Liabilities 2013: $0Net Assets 2013: $574,7682013Assets 2014: $596,160Liabilities 2014: $0Net Assets 2014: $596,1602014Assets 2015: $550,792Liabilities 2015: $0Net Assets 2015: $550,7922015Assets 2016: $521,309Liabilities 2016: $8,085Net Assets 2016: $513,2242016Assets 2017: $551,034Liabilities 2017: $0Net Assets 2017: $551,0342017Assets 2018: $518,215Liabilities 2018: $0Net Assets 2018: $518,2152018Assets 2019: $596,108Liabilities 2019: $0Net Assets 2019: $596,1082019Assets 2020: $962,558Liabilities 2020: $0Net Assets 2020: $962,5582020Assets 2021: $1,058,928Liabilities 2021: $0Net Assets 2021: $1,058,9282021Assets 2022: $867,755Liabilities 2022: $0Net Assets 2022: $867,7552022Assets 2023: $969,664Liabilities 2023: $0Net Assets 2023: $969,6642023Assets 2024: $1,038,529Liabilities 2024: $0Net Assets 2024: $1,038,5292024

Highlighted filing

2013

Assets$574,768
Liabilities$0
Net Assets$574,768
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $67,574Expenses 2011: $17,024Net Income 2011: $50,5502011Revenue 2012: $11,173Expenses 2012: $11,684Net Income 2012: -$5112012Revenue 2013: $31,266Expenses 2013: $13,234Net Income 2013: $18,0322013Revenue 2014: $35,755Expenses 2014: $35,787Net Income 2014: -$322014Revenue 2015: $56,091Expenses 2015: $60,571Net Income 2015: -$4,4802015Revenue 2016: $29,407Expenses 2016: $77,715Net Income 2016: -$48,3082016Revenue 2017: $30,522Expenses 2017: $44,756Net Income 2017: -$14,2342017Revenue 2018: $52,430Expenses 2018: $46,964Net Income 2018: $5,4662018Revenue 2019: $85,416Expenses 2019: $52,053Net Income 2019: $33,3632019Revenue 2020: $369,680Expenses 2020: $78,534Net Income 2020: $291,1462020Revenue 2021: $99,564Expenses 2021: $58,845Net Income 2021: $40,7192021Revenue 2022: $121,273Expenses 2022: $76,309Net Income 2022: $44,9642022Revenue 2023: $71,015Expenses 2023: $83,821Net Income 2023: -$12,8062023Revenue 2024: $87,477Expenses 2024: $78,340Net Income 2024: $9,1372024

Highlighted filing

2013

Revenue$31,266
Expenses$13,234
Net Income$18,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$509,013
Mission and Program Overview

Mission

Raise or accept funds for programs and scholorships

Established to create a public/private partnership to implement public school improvement projects approved by school board

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$468,300-
Cash and Non-Interest-Bearing Accounts$55,834$62,303▲ $6,469
Total Assets$98,985$574,768▲ $475,783
Other Assets Total$43,151$44,165▲ $1,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,985$574,768▲ $475,783
Total Net Assets Fund Balance$98,985$574,768▲ $475,783
Total Liabilities and Net Assets / Fund Balance$98,985$574,768▲ $475,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,165--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr William D Weaver JrChair-Elect
Rev Haywood Barnes JrChairperson
Anita ParkerBoard Member
Brad HudginsBoard Member
Byron ThorneBoard Member
Celeste GucanacBoard Member
David BristowBoard Member
George McVeyBoard Member
Gloria Savage-EarlyBoard Member
Jason PerryBoard Member
Jean CorrBoard Member
Karen FloweBoard Member
Kim HensleyBoard Member
Kitty MartinBoard Member
Michael JenkinsBoard Member
Nicole JowersBoard Member
Ralph JohnsonBoard Member
Dr Howerd B KiserEx-officio
Melissa CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,235
Program Service Revenue
$8,824
Investment Income
$17,207
Other Revenue
$0
All Other Contributions
$5,235
Change in Net Assets
$18,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,659
Other Expenses$4,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,659--$8,659
Other Expenses$394$25-$394
Conferences and Meetings-$134-$134
Office Expenses-$131-$131
Advertising$86--$86
Total Functional Expenses$12,944$290$0$13,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 gets emailed to all members before the 990 is filed.”

Filing and Contact Details

Filer

EIN
54-1925305
Phone
8046960298

Signing Officer

Name
Melissa Crawford
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Crawford
Formed
1999
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
Shantel Eilenfield CPA EA
Phone
8046429653
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances An investment account was left to the foundation by a former School Board members estate.”

Raw XML AppendixShowing 400 of 460 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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IRS990/OtherExpensesGrp/TotalAmt3394
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc03K/8K RACE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER OF THE YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11784
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER OF THE YEAR AWARDS RECOGNITION CEREMONY-HONORS 10 TEACHERS AT A DINNER/RECOGNITION CEREMONY WITH APPROXIMATELY 100 PEOPLE IN ATTENDANCE. THESE FUNDS ARE MONITARY GIFTS TO THE HONOREES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01784
IRS990/ProgSrvcAccomActy3Grp/Desc03K/8K RACE- TOP FINISHER AWARD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02336
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07772
IRS990/PYInvestmentIncomeAmt01048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03913
IRS990/PYRevenuesLessExpensesAmt0-512
IRS990/PYTotalExpensesAmt011685
IRS990/PYTotalRevenueAmt011173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130593
IRS990ScheduleA/TotalSupportAmt0147004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASS MUTUAL ODYSSEY PLUS FIXED ANNUTIY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044165
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05909
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher mini-grans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher of the Year
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23K/8K Race - Top finisher
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 gets emailed to all members before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other changes in net assets or fund balances An investment account was left to the foundation by a former School Board members estate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098985
IRS990/TotalAssetsEOYAmt0574768
IRS990/TotalAssetsGrp/BOYAmt098985
IRS990/TotalAssetsGrp/EOYAmt0574768
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,768
Liabilities
$0
Net assets
$574,768
Revenue
$31,266
Expenses
$13,234
Net income
$18,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits