Civic Intelligence

Gaston County Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 56-1764830

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,106

Up $14,805 (+144%) from 2016

Net Assets

Up

$25,106

Up $14,805 (+144%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$137,369

Up $60,772 (+79%) from 2016

Expenses

Up

$122,564

Up $44,212 (+56%) from 2016

Net Income

Up

$14,805

Up $16,560 (+944%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$25,106
Liabilities$0
Net Assets$25,106
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$137,369
Expenses$122,564
Net Income$14,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$137,369
Mission and Program Overview

Mission

To provide enrichment opportunities for students.

The primary purpose is to provide enrichment opportunities for students in the gaston county school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,301$25,106▲ $18,805
Pledges and Grants Receivable$4,000--
Total Assets$10,301$25,106▲ $14,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,301$25,106▲ $14,805
Total Net Assets Fund Balance$10,301$25,106▲ $14,805
Total Liabilities and Net Assets / Fund Balance$10,301$25,106▲ $14,805
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SpencerExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
John BowyerPresident an
Amy MaierBoard Member
Ann DavisBoard Member
Anthony GallantBoard Member
Artie NewcombeBoard Member
Ashley SmithBoard Member
Bill IngramBoard Member
Brenda RatchfordBoard Member
Butch AdamsBoard Member
Chad RobinsonBoard Member
Christy GliddonBoard Member
Dr Ann HoscheitBoard Member
Edie HancockBoard Member
Jason RainesBoard Member
Jennifer StultzBoard Member
Kenny LutzBoard Member
Libby MccrawBoard Member
Melissa BalknightBoard Member
Natalie TindolBoard Member
Rick ColemanBoard Member
Stuart LafrancisBoard Member
Jeff BookerSecretary
Wendy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,511
Program Service Revenue
$17,856
Investment Income
$2
Other Revenue
$0
All Other Contributions
$119,511
Change in Net Assets
$14,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,369
Total Revenue per Audited Statements
$137,369
Total Revenue per Form 990
$137,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,174
Other Expenses$43,390
Total Fundraising Expense$1,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,174--$79,174
Fees for Services Management$25,291--$25,291
Office Expenses$5,043--$5,043
Fees for Services Accounting$3,814--$3,814
Fees for Services Legal$3,814--$3,814
Occupancy$3,469--$3,469
Other Expenses--$1,959$1,959
Total Functional Expenses$120,605$0$1,959$122,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,564
Total Expenses per Audited Statements$122,564
Total Expenses per Form 990$122,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Schools in Gaston CountyGastonia, NC-Underfunded Programs$79,174
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Annual review with board members.”

Form 990, Page 6, Part VI, 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
John Bowyer
Title
President and Chair
Phone
7048525965
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bowyer
Formed
1991
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: to support underfunded programs and projects that enhance the educational opportunities for gaston county public schools. Vision: to provide a learning environment for gaston county public schools free from financial limitations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017. The foundation has tax years 2014, 2015, and 2016 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE IS TO PROVIDE ENRICHMENT OPPORTUNITIES FOR STUDENTS IN THE GASTON COUNTY SCHOOL SYSTEM.
IRS990/AllOtherContributionsAmt0119511
IRS990/BooksInCareOfDetail/PersonNm0WENDY ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum07048666100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 S MARIETTA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06301
IRS990/CashNonInterestBearingGrp/EOYAmt025106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119511
IRS990/CYGrantsAndSimilarPaidAmt079174
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt043390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017856
IRS990/CYRevenuesLessExpensesAmt014805
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122564
IRS990/CYTotalFundraisingExpenseAmt01959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PRIMARY PURPOSE AND GOAL OF THE ORGANIZATION IS TO PROVIDE A VARIETY OF ENRICHMENT OPPORTUNITIES FOR STUDENTS IN THE GASTON COUNTY, NC SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03814
IRS990/FeesForServicesAccountingGrp/TotalAmt03814
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03814
IRS990/FeesForServicesLegalGrp/TotalAmt03814
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025291
IRS990/FeesForServicesManagementGrp/TotalAmt025291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BUTCH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BALKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTY GLIDDON
IRS990/Form990PartVIISectionAGrp/PersonNm10EDIE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ANN HOSCHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART LAFRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm16LIBBY MCCRAW
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTIE NEWCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21ASHLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23NATALIE TINDOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt079174
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: TO SUPPORT UNDERFUNDED PROGRAMS AND PROJECTS THAT ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR GASTON COUNTY PUBLIC SCHOOLS. VISION: TO PROVIDE A LEARNING ENVIRONMENT FOR GASTON COUNTY PUBLIC SCHOOLS FREE FROM FINANCIAL LIMITATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010301
IRS990/NetAssetsOrFundBalancesEOYAmt025106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03469
IRS990/OccupancyGrp/TotalAmt03469
IRS990/OfficeExpensesGrp/ProgramServicesAmt05043
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01959
IRS990/OtherExpensesGrp/TotalAmt01959
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BOWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SMARTER THAN A 5TH GRADER?
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051656
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt026696
IRS990/PYRevenuesLessExpensesAmt0-1755
IRS990/PYTotalExpensesAmt078352
IRS990/PYTotalRevenueAmt076597
IRS990/ReconcilationRevenueExpnssAmt014805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34220
IRS990ScheduleA/PublicSupportPY170Pct00.37350
IRS990ScheduleA/PublicSupportTotal170Amt0139881
IRS990ScheduleA/SubstantialContributorsTotAmt0250991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390872
IRS990ScheduleA/TotalSupportAmt0408780
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0122564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0137369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017. THE FOUNDATION HAS TAX YEARS 2014, 2015, AND 2016 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0122564
IRS990ScheduleD/TotalRevenuePerForm990Amt0137369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122564
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt079174
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNDERFUNDED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS SCHOOLS IN GASTON COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1397
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GASTONIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION: TO SUPPORT UNDERFUNDED PROGRAMS AND PROJECTS THAT ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR GASTON COUNTY PUBLIC SCHOOLS. VISION: TO PROVIDE A LEARNING ENVIRONMENT FOR GASTON COUNTY PUBLIC SCHOOLS FREE FROM FINANCIAL LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS E-MAILED TO ALL BOARD DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010301
IRS990/TotalAssetsEOYAmt025106
IRS990/TotalAssetsGrp/BOYAmt010301
IRS990/TotalAssetsGrp/EOYAmt025106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025106
IRS990/TotalProgramServiceExpensesAmt0120605
IRS990/TotalProgramServiceRevenueAmt017856
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt017858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137369
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,106
Liabilities
$0
Net assets
$25,106
Revenue
$137,369
Expenses
$122,564
Net income
$14,805
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