Civic Intelligence

Glouster County Public Schools Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1925305

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileGETS.GC.K12.VA.US/EDFOUND
6489 Main Street Bldg 2Gloucester, VA 23061

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$596,160

Up $21,392 (+3.7%) from 2013

Net Assets

Up

$596,160

Up $21,392 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$35,755

Up $4,489 (+14%) from 2013

Expenses

Up

$35,787

Up $22,553 (+170%) from 2013

Net Income

Down

-$32

Down $18,064 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$596,160
Liabilities$0
Net Assets$596,160
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$35,755
Expenses$35,787
Net Income-$32
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$106,940
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$530,276▲ $61,976
Cash and Non-Interest-Bearing Accounts$62,303$21,735▼ $40,568
Total Assets$574,768$596,160▲ $21,392
Other Assets Total$44,165$44,149▼ $16
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,768$596,160▲ $21,392
Total Net Assets Fund Balance$574,768$596,160▲ $21,392
Total Liabilities and Net Assets / Fund Balance$574,768$596,160▲ $21,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,149--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr William D Weaver JrChair-Elect
Rev Haywood Barnes JrChairperson
Anita ParkerBoard Member
Byron ThorneBoard Member
David BristowBoard Member
George McVeyBoard Member
Gloria Savage-EarlyBoard Member
Harriett DawsonBoard Member
Jason PerryBoard Member
Jean CorrBoard Member
John GordonBoard Member
Karen FloweBoard Member
Michael JenkinsBoard Member
Nicole JowersBoard Member
Ralph JohnsonBoard Member
Dr Walter R ClemonsEx-officio
Melissa CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,106
Program Service Revenue
$8,604
Investment Income
$21,045
Other Revenue
$0
All Other Contributions
$4,106
Change in Net Assets
$-32
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,500
Other Expenses$14,287
Total Fundraising Expense$5,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,500--$21,500
All Other Expenses$5,842$60-$5,902
Fees for Service Investment Mgmnt Fees--$5,083$5,083
Fees for Services Accounting-$575-$575
Other Expenses$396$25-$396
Advertising$299--$299
Conferences and Meetings-$150-$150
Office Expenses-$125-$125
Total Functional Expenses$29,769$935$5,083$35,787
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
Filing and Contact Details

Filer

Filer Name
Gloucester County Public Schools Educational Foundation
EIN
54-1925305
Phone
8046960298
Address
6489 MAIN STREET BLDG 2, GLOUCESTER, VA 23061

Signing Officer

Name
Melissa Crawford
Title
Treasurer
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Crawford
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
BHT Inc
Address
PO Box 1168, Hayes, VA 23072
Preparer
Shantel B Eilenfield CPA EA
Phone
8046429653
Supplemental Narrative

Additional Explanations

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

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

Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/Desc03K/8K RACE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER OF THE YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125
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/ExpenseAmt05841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01125
IRS990/ProgSrvcAccomActy3Grp/Desc03K/8K RACE- TOP FINISHER AWARD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08659
IRS990/PYInvestmentIncomeAmt017207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04575
IRS990/PYProgramServiceRevenueAmt08824
IRS990/PYRevenuesLessExpensesAmt018032
IRS990/PYTotalExpensesAmt013234
IRS990/PYTotalRevenueAmt031266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt0127291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127291
IRS990ScheduleA/TotalSupportAmt0164102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044149
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/TotalBookValueOtherAssetsAmt044149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 gets emailed to all members before the 990 is filed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574768
IRS990/TotalAssetsEOYAmt0596160
IRS990/TotalAssetsGrp/BOYAmt0574768
IRS990/TotalAssetsGrp/EOYAmt0596160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029769
IRS990/TotalFunctionalExpensesGrp/TotalAmt035787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596160
IRS990/TotalProgramServiceExpensesAmt029769
IRS990/TotalProgramServiceRevenueAmt08604
IRS990/TotalRevenueGrp/ExclusionAmt021045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596160
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06489 MAIN ST BLDG 2
IRS990/USAddress/CityNm0GLOUCSTER
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$596,160
Liabilities
$0
Net assets
$596,160
Revenue
$35,755
Expenses
$35,787
Net income
-$32
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