Civic Intelligence

Gaston County Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 56-1764830

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,301

Down $5,755 (-36%) from 2015

Net Assets

Down

$10,301

Down $1,755 (-15%) from 2015

Liabilities

Down

$0

Down $4,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$76,597

Down $10,505 (-12%) from 2015

Expenses

Down

$78,352

Down $9,454 (-11%) from 2015

Net Income

Down

-$1,755

Down $1,051 (-149%) from 2015

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

2016

Assets$10,301
Liabilities$0
Net Assets$10,301
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$76,597
Expenses$78,352
Net Income-$1,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$76,597
Mission and Program Overview

Mission

To provide enrichment opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,963--
Cap Stk Tr Prin Current Funds$12,056$10,301▼ $1,755
Cash and Non-Interest-Bearing Accounts$1,093$6,301▲ $5,208
Pledges and Grants Receivable-$4,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,056$10,301▼ $5,755
Liabilities
Other Liabilities$4,000$0▼ $4,000
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,056$10,301▼ $1,755
Total Liabilities and Net Assets / Fund Balance$16,056$10,301▼ $5,755
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
Ashley SmithBoard Member
Bill IngramBoard Member
Brenda RatchfordBoard Member
Butch AdamsBoard Member
Chad RobinsonBoard Member
Christy GliddonBoard Member
Edie HancockBoard Member
Jason RainesBoard Member
Kevin CollierBoard Member
Libby MccrawBoard Member
Melissa BalknightBoard Member
Natalie TindolBoard Member
Rick ColemanBoard Member
Stuart LafrancisBoard Member
Jennifer StultzExecutive Director
Jeff BookerSecretary
Artie NewcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,592
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$76,592
Change in Net Assets
$-1,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,656
Other Expenses$26,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,656--$51,656
Fees for Services Management$18,740--$18,740
Occupancy$2,766--$2,766
Advertising$2,395--$2,395
Other Expenses$1,842--$1,842
Office Expenses$953--$953
Total Functional Expenses$78,352$0$0$78,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Schools in the Gaston County School SystemGastonia, NC-To Enrich School Programs$51,656
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
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
No
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 11B

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

Form 990, Part VI, Section B, Line 12

“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
2017-07-13
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
45

Preparer

Firm
Mccannon Rogers Driscoll & Assoc CPA
Address
227 W THIRD AVE, GASTONIA, NC 28052
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.”

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012056
IRS990/NetAssetsOrFundBalancesEOYAmt010301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02766
IRS990/OccupancyGrp/TotalAmt02766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt0953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARD BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt01842
IRS990/OtherExpensesGrp/TotalAmt01842
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTIE NEWCOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063839
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt023967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1755
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37350
IRS990ScheduleA/PublicSupportPY170Pct00.53540
IRS990ScheduleA/PublicSupportTotal170Amt0139291
IRS990ScheduleA/SubstantialContributorsTotAmt0233497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372788
IRS990ScheduleA/TotalSupportAmt0372895
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/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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt051656
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
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/TotalAssetsBOYAmt016056
IRS990/TotalAssetsEOYAmt010301
IRS990/TotalAssetsGrp/BOYAmt016056
IRS990/TotalAssetsGrp/EOYAmt010301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078352
IRS990/TotalFunctionalExpensesGrp/TotalAmt078352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078352
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,301
Liabilities
$0
Net assets
$10,301
Revenue
$76,597
Expenses
$78,352
Net income
-$1,755
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