Civic Intelligence

Lenoir County Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 56-1673776

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
301 N Queen StKinston, NC 28501

(252) 527-1131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

15th percentile

-56%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,697

Down $1,389 (-6.9%) from 2019

Net Assets

$18,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$2,492

Down $36,956 (-94%) from 2019

Expenses

Down

$3,881

Down $17,434 (-82%) from 2019

Net Income

Down

-$1,389

Down $19,522 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,408Net Assets 2010: $6,4082010Assets 2011: $7,192Net Assets 2011: $7,1922011Assets 2012: $9,721Net Assets 2012: $9,7212012Assets 2013: $8,779Net Assets 2013: $8,7792013Assets 2014: $8,190Net Assets 2014: $8,1902014Assets 2015: $4,227Net Assets 2015: $4,2272015Assets 2016: $6,872Net Assets 2016: $6,8722016Assets 2017: $1,178Net Assets 2017: $1,1782017Assets 2018: $1,023Liabilities 2018: $02018Assets 2019: $20,086Liabilities 2019: $02019Assets 2020: $18,697Net Assets 2020: $18,6972020Assets 2021: $6,130Net Assets 2021: $6,1302021Assets 2022: $13,086Net Assets 2022: $13,0862022Assets 2023: $12,912Net Assets 2023: $12,9122023Assets 2024: $39,120Net Assets 2024: $39,1202024Assets 2025: $28,806Net Assets 2025: $28,8062025

Highlighted filing

2020

Assets$18,697
Liabilities-
Net Assets$18,697
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2010: $11,816Expenses 2010: $9,665Net Income 2010: $2,1512010Revenue 2011: $22,969Expenses 2011: $22,185Net Income 2011: $7842011Revenue 2012: $17,868Expenses 2012: $15,339Net Income 2012: $2,5292012Revenue 2013: $17,349Expenses 2013: $18,291Net Income 2013: -$9422013Revenue 2014: $12,733Expenses 2014: $13,323Net Income 2014: -$5902014Revenue 2015: $9,198Expenses 2015: $13,160Net Income 2015: -$3,9622015Revenue 2016: $4,171Expenses 2016: $1,527Net Income 2016: $2,6442016Revenue 2017: $35,934Expenses 2017: $41,629Net Income 2017: -$5,6952017Revenue 2018: $39,249Expenses 2018: $39,404Net Income 2018: -$1552018Revenue 2019: $39,448Expenses 2019: $21,315Net Income 2019: $18,1332019Revenue 2020: $2,492Expenses 2020: $3,881Net Income 2020: -$1,3892020Revenue 2021: $47,693Expenses 2021: $60,260Net Income 2021: -$12,5672021Revenue 2022: $31,436Expenses 2022: $24,480Net Income 2022: $6,9562022Revenue 2023: $43,727Expenses 2023: $43,901Net Income 2023: -$1742023Revenue 2024: $68,387Expenses 2024: $42,179Net Income 2024: $26,2082024Revenue 2025: $32,523Expenses 2025: $42,837Net Income 2025: -$10,3142025

Highlighted filing

2020

Revenue$2,492
Expenses$3,881
Net Income-$1,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$23,155
Mission and Program Overview

Mission

Catalyst for educational excellence

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO TEACHERS & ADMINISTRATORS IN LENOIR COUNTY PUBLIC SCHOOLS TO IMPLEMENT PROGRAMS & ACTIVITIES TO INCREASE EDUCATION.-$3,881
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG HILLExecutive Di-$0--
JESS EDWARDSBoard Chair-$0--
BECKY WHITTINGTONBoard Chair-$0--
TODD FRIDEGERVice Preside-$0--
LINDA ROUSE SUTTONVice Preside-$0--
JUDY JONESPast Board C-$0--
Filing and Contact Details

Filer

Filer Name
Lenoir County Education Foundation
EIN
56-1673776
Phone
2525271131
Address
301 N QUEEN ST, KINSTON, NC 28501

Signing Officer

Name
Craig Hill
Title
Executive Director
Phone
2525271131
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Raw XML Appendix155 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1JESS EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BECKY WHITTINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3TODD FRIDEGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LINDA ROUSE SUTTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JUDY JONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum02525271131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N QUEEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0301 N QUEEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/GamingGrossIncomeAmt016592
IRS990EZ/GrossReceiptsAmt023155
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESS EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD FRIDEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ROUSE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST BOARD C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CATALYST FOR EDUCATIONAL EXCELLENCE
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO TEACHERS & ADMINISTRATORS IN LENOIR COUNTY PUBLIC SCHOOLS TO IMPLEMENT PROGRAMS & ACTIVITIES TO INCREASE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020663
IRS990EZ/SpecialEventsNetIncomeLossAmt02359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03881
IRS990EZ/TotalProgramServiceExpensesAmt03881
IRS990EZ/TotalRevenueAmt02492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026774
IRS990ScheduleA/TotalSupportAmt026774
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016592
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016592
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONNA JONES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0301 N QUEEN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0301 N QUEEN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KINSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028501
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02525271131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOIR COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0561673776
ReturnHeader/Filer/PhoneNum02525271131
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N QUEEN ST
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HARDEE RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02021-05-12T18:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,697
Liabilities
-
Net assets
$18,697
Revenue
$2,492
Expenses
$3,881
Net income
-$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$28.8$32.5$42.8$10.3
2024Detailed filing. Detailed filing data is available for this year.$39.1$39.1$68.4$42.2$26.2
2023Detailed filing. Detailed filing data is available for this year.$12.9$12.9$43.7$43.9$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.1$31.4$24.5$6.96
2021Detailed filing. Detailed filing data is available for this year.$6.13$6.13$47.7$60.3$12.6
2020Detailed filing. Detailed filing data is available for this year.$18.7$18.7$2.49$3.88$1.39
2019Summary only. Only limited summary data is available for this year.$20.1$0.00$39.4$21.3$18.1
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$39.2$39.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$35.9$41.6$5.70
2016Detailed filing. Detailed filing data is available for this year.$6.87$6.87$4.17$1.53$2.64
2015Detailed filing. Detailed filing data is available for this year.$4.23$4.23$9.20$13.2$3.96
2014Detailed filing. Detailed filing data is available for this year.$8.19$8.19$12.7$13.3$0.59
2013Detailed filing. Detailed filing data is available for this year.$8.78$8.78$17.3$18.3$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$17.9$15.3$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.19$23.0$22.2$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.41$11.8$9.67$2.15