Civic Intelligence

Gaston County Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 56-1764830

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
PO Box 1397Gastonia, NC 28053

(704) 866-6100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,056

Down $8,704 (-35%) from 2014

Net Assets

Down

$12,056

Down $704 (-5.5%) from 2014

Liabilities

Down

$4,000

Down $8,000 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$87,102

Up $6,649 (+8.3%) from 2014

Expenses

Up

$87,806

Up $8,093 (+10%) from 2014

Net Income

Down

-$704

Down $1,444 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $27,933Liabilities 2011: $12,918Net Assets 2011: $15,0152011Assets 2012: $24,091Liabilities 2012: $12,918Net Assets 2012: $11,1732012Assets 2013: $24,020Liabilities 2013: $12,000Net Assets 2013: $12,0202013Assets 2014: $24,760Liabilities 2014: $12,000Net Assets 2014: $12,7602014Assets 2015: $16,056Liabilities 2015: $4,000Net Assets 2015: $12,0562015Assets 2016: $10,301Liabilities 2016: $0Net Assets 2016: $10,3012016Assets 2017: $25,106Liabilities 2017: $0Net Assets 2017: $25,1062017Assets 2018: $23,938Liabilities 2018: $0Net Assets 2018: $23,9382018Assets 2019: $19,486Liabilities 2019: $0Net Assets 2019: $19,4862019Assets 2020: $73,191Liabilities 2020: $0Net Assets 2020: $73,1912020Assets 2021: $57,186Liabilities 2021: $0Net Assets 2021: $57,1862021Assets 2022: $973,569Liabilities 2022: $0Net Assets 2022: $973,5692022Assets 2023: $1,074,846Liabilities 2023: $0Net Assets 2023: $1,074,8462023

Highlighted filing

2015

Assets$16,056
Liabilities$4,000
Net Assets$12,056
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,002Expenses 2011: $82,487Net Income 2011: $6,5152011Revenue 2012: $61,147Expenses 2012: $64,989Net Income 2012: -$3,8422012Revenue 2013: $118,642Expenses 2013: $117,795Net Income 2013: $8472013Revenue 2014: $80,453Expenses 2014: $79,713Net Income 2014: $7402014Revenue 2015: $87,102Expenses 2015: $87,806Net Income 2015: -$7042015Revenue 2016: $76,597Expenses 2016: $78,352Net Income 2016: -$1,7552016Revenue 2017: $137,369Expenses 2017: $122,564Net Income 2017: $14,8052017Revenue 2018: $268,708Expenses 2018: $269,876Net Income 2018: -$1,1682018Revenue 2019: $79,977Expenses 2019: $84,429Net Income 2019: -$4,4522019Revenue 2020: $118,459Expenses 2020: $64,754Net Income 2020: $53,7052020Revenue 2021: $65,165Expenses 2021: $67,548Net Income 2021: -$2,3832021Revenue 2022: $120,864Expenses 2022: $78,661Net Income 2022: $42,2032022Revenue 2023: $92,096Expenses 2023: $77,915Net Income 2023: $14,1812023

Highlighted filing

2015

Revenue$87,102
Expenses$87,806
Net Income-$704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$87,102
Mission and Program Overview

Mission

To provide enrichment opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,474$14,963▼ $7,511
Cap Stk Tr Prin Current Funds$12,760$12,056▼ $704
Cash and Non-Interest-Bearing Accounts$2,286$1,093▼ $1,193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,760$16,056▼ $8,704
Liabilities
Other Liabilities$12,000$4,000▼ $8,000
Total Liabilities$12,000$4,000▼ $8,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,760$12,056▼ $704
Total Liabilities and Net Assets / Fund Balance$24,760$16,056▼ $8,704
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BowyerPresident
Amy MaierBoard Member
Ann DavisBoard Member
Ann HoscheitBoard Member
Anthony GallantBoard Member
Brenda RatchfordBoard Member
Butch AdamsBoard Member
Christy GliddonBoard Member
Chuck UnBoard Member
George RatchfordBoard Member
Jason RainesBoard Member
Kenny LutzBoard Member
Libby MccrawBoard Member
Melissa BalknightBoard Member
Natalie TindolBoard Member
Rick ColemanBoard Member
Shully CloningerBoard Member
Stuart LafrancisBoard Member
Jennifer StultzExecutive Director
Jeff BookerSecretary
Artie NewcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,095
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$87,095
Change in Net Assets
$-704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,839
Other Expenses$23,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,839--$63,839
Fees for Services Management$16,464--$16,464
Fees for Services Accounting$2,505--$2,505
Advertising$2,073--$2,073
Other Expenses$1,086--$1,086
Fees for Services Legal$1,081--$1,081
Office Expenses$758--$758
Total Functional Expenses$87,806$0$0$87,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Schools in the Gaston County School SystemGastonia, NC-To Enrich School Programs$63,839
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
Funds Held as Agent$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is e-mailed to all board directors before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual review with board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gaston County Education
EIN
56-1764830
Phone
7048666100
Address
PO BOX 1397, GASTONIA, NC 28053

Signing Officer

Name
Artie Newcombe
Title
Treasurer
Phone
7048666100
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artie Newcombe
Formed
1991
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
16

Preparer

Firm
Mccannon Rogers Driscoll & Assoc CPA
Address
P O BOX 339, GASTONIA, NC 28053-0339
Preparer
Randy G Boyd
Phone
7048670264
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee receives and is responsible for the tax returns and financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015. The foundation has tax years 2012, 2013 and 2014 subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 450 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012760
IRS990/NetAssetsOrFundBalancesEOYAmt012056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758
IRS990/OfficeExpensesGrp/TotalAmt0758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARD BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt01086
IRS990/OtherExpensesGrp/TotalAmt01086
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTIE NEWCOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053984
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt025729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0740
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53540
IRS990ScheduleA/PublicSupportPY170Pct00.61530
IRS990ScheduleA/PublicSupportTotal170Amt0206260
IRS990ScheduleA/SubstantialContributorsTotAmt0178718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384978
IRS990ScheduleA/TotalSupportAmt0385230
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015. THE FOUNDATION HAS TAX YEARS 2012, 2013 AND 2014 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt063839
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENRICH SCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS SCHOOLS IN THE GASTON COUNTY SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1397
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GASTONIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED TO ALL BOARD DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RECEIVES AND IS RESPONSIBLE FOR THE TAX RETURNS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024760
IRS990/TotalAssetsEOYAmt016056
IRS990/TotalAssetsGrp/BOYAmt024760
IRS990/TotalAssetsGrp/EOYAmt016056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087806
IRS990/TotalFunctionalExpensesGrp/TotalAmt087806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087806
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,056
Liabilities
$4,000
Net assets
$12,056
Revenue
$87,102
Expenses
$87,806
Net income
-$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.09$0.08$0.01