Civic Intelligence

Glouster County Public Schools Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1925305

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileGETS.GC.K12.VA.US/EDFOUND
6099 Tc Walker RoadGloucester, VA 23061

(804) 696-0298

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$518,215

Down $32,819 (-6.0%) from 2017

Net Assets

Down

$518,215

Down $32,819 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$52,430

Up $21,908 (+72%) from 2017

Expenses

Up

$46,964

Up $2,208 (+4.9%) from 2017

Net Income

Up

$5,466

Up $19,700 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$518,215
Liabilities$0
Net Assets$518,215
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$52,430
Expenses$46,964
Net Income$5,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$236,309
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$491,764$501,001▲ $9,237
Cash and Non-Interest-Bearing Accounts$13,192$16,239▲ $3,047
Total Assets$551,034$518,215▼ $32,819
Other Assets Total$46,078$975▼ $45,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$551,034$518,215▼ $32,819
Total Net Assets Fund Balance$551,034$518,215▼ $32,819
Total Liabilities and Net Assets / Fund Balance$551,034$518,215▼ $32,819
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael JenkinsChair Elect
Sharon StoneChairperson
Anita ParkerBoard Member
Beth GibsonBoard Member
Byron ThorneBoard Member
David BristowBoard Member
George McVeyBoard Member
Gloria Savage-EarlyBoard Member
Helen WorthingtonBoard Member
Jason PerryBoard Member
Jean CorrBoard Member
John GordonBoard Member
Nicole JowersBoard Member
Sven VannBaarsBoard Member
Dr William D Weaver JrBoard members
Gloria WilliamsBoard Members
Melissa CrawfordBoard Members
Melva BurnettBoard Members
Rev Haywood Barnes JrBoard members
Dr Walter R ClemonsEx-officio
Tara ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,100
Program Service Revenue
$13,869
Investment Income
$27,461
Other Revenue
$0
All Other Contributions
$11,100
Change in Net Assets
$5,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,924
Other Expenses$21,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,924--$25,924
Fees for Service Investment Mgmnt Fees-$5,355-$5,355
All Other Expenses$4,797--$4,797
Other Expenses$3,578$1,436-$3,578
Fees for Services Accounting-$600-$600
Fees for Services Other-$102-$102
Total Functional Expenses$39,436$7,528$0$46,964
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
Yes
Filing and Contact Details

Filer

Filer Name
Gloucester County Public Schools Educational Foundation
EIN
54-1925305
Phone
8046960298
Address
6099 TC WALKER ROAD, GLOUCESTER, VA 23061

Signing Officer

Name
Tara Thomas
Title
Treasurer
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Thomas
Formed
1999
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
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 the members before the 990 is filed with the IRS”

Raw XML AppendixShowing 400 of 467 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046078
IRS990/OtherAssetsTotalGrp/EOYAmt0975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE CORPORATION COMMISSION
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc2FLOWERS, DINNERS AND GIFTS
IRS990/OtherExpensesGrp/Desc3VDOT AND TRACK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt05137
IRS990/OtherExpensesGrp/ProgramServicesAmt13578
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherExpensesGrp/TotalAmt11436
IRS990/OtherExpensesGrp/TotalAmt25137
IRS990/OtherExpensesGrp/TotalAmt33578
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc03K/8K RACE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER OF THE YEAR
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLENEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476
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. ALSO PROVIDES SCHOLARSHIPS FOR COLLEGE STUDENTS GOING INTO THE EDUCATIONIONAL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06379
IRS990/ProgSrvcAccomActy3Grp/Desc03K/8K RACE- TOP FINISHER AWARD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031222
IRS990/PYInvestmentIncomeAmt04374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013534
IRS990/PYProgramServiceRevenueAmt021973
IRS990/PYRevenuesLessExpensesAmt0-14234
IRS990/PYTotalExpensesAmt044756
IRS990/PYTotalRevenueAmt030522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.48460
IRS990ScheduleA/PublicSupportTotal170Amt095405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095405
IRS990ScheduleA/TotalSupportAmt0204205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MINI-TEACHER GRANTS,TEACHER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE STUDENTS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WELLNESS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 gets emailed to all the members before the 990 is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551034
IRS990/TotalAssetsEOYAmt0518215
IRS990/TotalAssetsGrp/BOYAmt0551034
IRS990/TotalAssetsGrp/EOYAmt0518215

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,215
Liabilities
$0
Net assets
$518,215
Revenue
$52,430
Expenses
$46,964
Net income
$5,466
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