Civic Intelligence

Cleveland County Schools Educational Foundation Inc

EIN 56-1491775 • 501(c)3 • Shelby, NC

Profile

The Foundation is organized and operated as a public charity exclusively for the educational purposes of the Cleveland County School System

400 West Marion Street STE 221AShelby, NC 28150

www.clevelandcountyschools.org-newedfoundation.htm

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,772,780

Up $247,368 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,772,780

Up $247,368 (+16%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$602,733

Up $158,723 (+36%) from 2024

Expenses

Up

$355,365

Up $65,399 (+23%) from 2024

Net Income

Up

$247,368

Up $93,324 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $615,857Liabilities 2011: $0Net Assets 2011: $615,8572011Assets 2012: $614,499Liabilities 2012: $0Net Assets 2012: $614,4992012Assets 2013: $598,634Liabilities 2013: $0Net Assets 2013: $598,6342013Assets 2014: $572,894Liabilities 2014: $0Net Assets 2014: $572,8942014Assets 2015: $589,197Liabilities 2015: $0Net Assets 2015: $589,1972015Assets 2016: $650,349Liabilities 2016: $0Net Assets 2016: $650,3492016Assets 2017: $739,056Liabilities 2017: $0Net Assets 2017: $739,0562017Assets 2018: $825,469Liabilities 2018: $0Net Assets 2018: $825,4692018Assets 2019: $966,256Liabilities 2019: $0Net Assets 2019: $966,2562019Assets 2020: $1,214,029Liabilities 2020: $0Net Assets 2020: $1,214,0292020Assets 2021: $1,186,168Liabilities 2021: $0Net Assets 2021: $1,186,1682021Assets 2022: $1,344,528Liabilities 2022: $0Net Assets 2022: $1,344,5282022Assets 2024: $1,525,412Liabilities 2024: $0Net Assets 2024: $1,525,4122024Assets 2025: $1,772,780Liabilities 2025: $0Net Assets 2025: $1,772,7802025

Highlighted filing

2025

Assets$1,772,780
Liabilities$0
Net Assets$1,772,780
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $130,613Expenses 2011: $155,723Net Income 2011: -$25,1102011Revenue 2012: $137,684Expenses 2012: $139,042Net Income 2012: -$1,3582012Revenue 2013: $120,240Expenses 2013: $136,105Net Income 2013: -$15,8652013Revenue 2014: $137,163Expenses 2014: $163,387Net Income 2014: -$26,2242014Revenue 2015: $150,458Expenses 2015: $134,155Net Income 2015: $16,3032015Revenue 2016: $229,342Expenses 2016: $168,190Net Income 2016: $61,1522016Revenue 2017: $296,809Expenses 2017: $208,102Net Income 2017: $88,7072017Revenue 2018: $302,286Expenses 2018: $215,873Net Income 2018: $86,4132018Revenue 2019: $325,975Expenses 2019: $185,188Net Income 2019: $140,7872019Revenue 2020: $595,683Expenses 2020: $347,910Net Income 2020: $247,7732020Revenue 2021: $180,551Expenses 2021: $213,638Net Income 2021: -$33,0872021Revenue 2022: $430,307Expenses 2022: $515,323Net Income 2022: -$85,0162022Revenue 2024: $444,010Expenses 2024: $289,966Net Income 2024: $154,0442024Revenue 2025: $602,733Expenses 2025: $355,365Net Income 2025: $247,3682025

Highlighted filing

2025

Revenue$602,733
Expenses$355,365
Net Income$247,368
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,772,780
Liabilities
$0
Net assets
$1,772,780
Revenue
$602,733
Expenses
$355,365
Net income
$247,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.60$0.36$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.44$0.29$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.43$0.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.18$0.21$0.03
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.60$0.35$0.25
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.33$0.19$0.14
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.30$0.22$0.09
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.30$0.21$0.09
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.23$0.17$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.14$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.13$0.16$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$430,307
Mission and Program Overview

Mission

The Foundation is organized and operated as a public charity exclusively for the educational purposes of the Cleveland County School System

To provide scholarships to students of Cleveland County Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,186,168$1,344,528▲ $158,360
Total Assets$1,186,168$1,344,528▲ $158,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,186,168$1,344,528▲ $158,360
Total Net Assets Fund Balance$1,186,168$1,344,528▲ $158,360
Total Liabilities and Net Assets / Fund Balance$1,186,168$1,344,528▲ $158,360
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr George LittonPresident
Jamie DavisVice President
Dr Stephen FisherSecretary
Robert McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,658
Investment Income
$1,649
Other Revenue
$0
Change in Net Assets
$-85,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,323
Total Fundraising Expense$5,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$397,291-$5,931$397,291
Total Functional Expenses$509,392$0$5,931$515,323
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cleveland County Schools Educational Foundation Inc
EIN
56-1491775
Phone
7044768000
Address
400 West Marion Street STE 221A, Shelby, NC 28150

Signing Officer

Name
Robert D McDaniel
Title
Treasurer
Phone
7044768048
Signed
2023-04-19
Discuss with paid preparer
No

Organization Details

Principal Officer
George Litton
Formed
1985
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 389,481, Grants and allocations 0, Revenue 0 Student incentives are recognized through various grant programs to the schools. Schools write grant requests to the foundation for unique programs to promote and recognize student achievement in all areas of education. All supporting materials are included in these expenses.”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide scholarships to students of Cleveland County Schools
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert McDaniel
IRS990/BooksInCareOfDetail/PhoneNum07044768048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 West Marion Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01649
IRS990/CYOtherExpensesAmt0515323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0428658
IRS990/CYRevenuesLessExpensesAmt0-85016
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0515323
IRS990/CYTotalFundraisingExpenseAmt05931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430307
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation awards grants to teachers who develop unique instructional programs. We also award a single grant to the teacher nominated by their school administrator who best exemplifies teaching excellence in their school
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01186168
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01344528
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt018331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr George Litton
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Stephen Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation is organized and operated as a public charity exclusively for the educational purposes of the Cleveland County School System
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01186168
IRS990/NetAssetsOrFundBalancesEOYAmt01344528
IRS990/NetUnrlzdGainsLossesInvstAmt0243376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teacher awards grants
IRS990/OtherExpensesGrp/Desc1Student achievement scholarships
IRS990/OtherExpensesGrp/Desc2Golf tournament
IRS990/OtherExpensesGrp/Desc3Student incentives
IRS990/OtherExpensesGrp/FundraisingAmt05931
IRS990/OtherExpensesGrp/ProgramServicesAmt018331
IRS990/OtherExpensesGrp/ProgramServicesAmt193770
IRS990/OtherExpensesGrp/ProgramServicesAmt2397291
IRS990/OtherExpensesGrp/TotalAmt018331
IRS990/OtherExpensesGrp/TotalAmt193770
IRS990/OtherExpensesGrp/TotalAmt25931
IRS990/OtherExpensesGrp/TotalAmt3397291
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Litton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Teacher awards and grants
IRS990/ProgramServiceRevenueGrp/Desc1Student incentives
IRS990/ProgramServiceRevenueGrp/Desc2Student academic achievement
IRS990/ProgramServiceRevenueGrp/Desc3Golf tournament
IRS990/ProgramServiceRevenueGrp/Desc4Scholarships/donations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486570
IRS990/ProgSrvcAccomActy2Grp/Desc0Our goal is to provide a 500 scholarship to each graduating senior who was in the top 20 of their schools class and maintained a weighted 4.0 GPA throughout their high school screers. Our primary scholarship is the A. Mickey Church Scholarship. However, the foundation oversees approximately 30 different scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093770
IRS990/ProgSrvcAccomActy3Grp/Desc0Student achievements are recognized for all students throughout the academic year. Recognitions are given for Math Day, Robotics, Spelling Bee, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213638
IRS990/PYProgramServiceRevenueAmt0176082
IRS990/PYRevenuesLessExpensesAmt0-33087
IRS990/PYTotalExpensesAmt0213638
IRS990/PYTotalRevenueAmt0180551
IRS990/ReconcilationRevenueExpnssAmt0-85016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01344528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt01807799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807799
IRS990ScheduleA/TotalSupportAmt01834802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 389,481, Grants and allocations 0, Revenue 0 Student incentives are recognized through various grant programs to the schools. Schools write grant requests to the foundation for unique programs to promote and recognize student achievement in all areas of education. All supporting materials are included in these expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186168
IRS990/TotalAssetsEOYAmt01344528
IRS990/TotalAssetsGrp/BOYAmt01186168
IRS990/TotalAssetsGrp/EOYAmt01344528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344528
IRS990/TotalOtherProgSrvcExpenseAmt0389481
IRS990/TotalProgramServiceExpensesAmt0509392
IRS990/TotalProgramServiceRevenueAmt0428658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430307
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01344528
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 Prestwick Court
IRS990/USAddress/CityNm0SHelby
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028152
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0www.clevelandcountyschools.org-newEdFoundation.htm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07044768048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cleveland County Schools Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0561491775
ReturnHeader/Filer/PhoneNum07044768000
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 West Marion Street STE 221A
ReturnHeader/Filer/USAddress/CityNm0Shelby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028150
ReturnHeader/ReturnTs02023-04-19T03:38:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDaniel
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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