Civic Intelligence

Gaston County Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1764830

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,911

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,486

Down $4,452 (-19%) from 2018

Net Assets

Down

$19,486

Down $4,452 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$79,977

Down $188,731 (-70%) from 2018

Expenses

Down

$84,429

Down $185,447 (-69%) from 2018

Net Income

Down

-$4,452

Down $3,284 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$19,486
Liabilities$0
Net Assets$19,486
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$79,977
Expenses$84,429
Net Income-$4,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$79,977
Mission and Program Overview

Mission

To provide enrichment opportunities for students.

To support unfunded programs and projects that enhance the educational opportunities for gaston county public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,938$19,486▼ $4,452
Total Assets$23,938$19,486▼ $4,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,938$19,486▼ $4,452
Total Net Assets Fund Balance$23,938$19,486▼ $4,452
Total Liabilities and Net Assets / Fund Balance$23,938$19,486▼ $4,452
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SpencerExecutive DiPT$24,911$24,911

Board Members and Trustees

NameTitle
John BowyerPresident an
Anissa ManniBoard Member
Ann DavisBoard Member
Anthony BallardBoard Member
Cathy YoungBoard Member
Christy GliddonBoard Member
Connie HeathBoard Member
Dr Ann HoscheitBoard Member
Edie HancockBoard Member
Jennifer AdamsBoard Member
Lacey GallowayBoard Member
Libby MccrawBoard Member
Matt MckenzieBoard Member
Melissa BalknightBoard Member
Natalie TindolBoard Member
Ron EnsleyBoard Member
Shuan RandallBoard Member
Stuart LafrancisBoard Member
Wendy RobinsonBoard Member
Jeff BookerSecretary
Emily LeazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247
Program Service Revenue
$77,729
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,247
Change in Net Assets
$-4,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,977
Total Revenue per Audited Statements
$79,977
Total Revenue per Form 990
$79,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,117
Salaries, Compensation, and Employee Benefits$24,911
Other Expenses$11,674
Professional Fundraising Fees$727
Total Fundraising Expense$727

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,117--$47,117
Current Officers, Directors, Trustees, and Key Employees$24,911--$24,911
Office Expenses$8,299--$8,299
Occupancy$3,312--$3,312
Fees for Services Professional Fundraising--$727$727
Fees for Services Other$63--$63
Total Functional Expenses$83,702$0$727$84,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,429
Total Expenses per Audited Statements$84,429
Total Expenses per Form 990$84,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Schools in Gaston CountyGastonia, NC-Underfunded Programs$47,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$727
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 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
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

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

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
7048666100
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bowyer
Formed
1991
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
40

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 foundatio has determined that it does not have any material unrecogized tax benefits or gations as of december 31, 2019.”

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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/NetAssetsOrFundBalancesBOYAmt023938
IRS990/NetAssetsOrFundBalancesEOYAmt019486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03312
IRS990/OccupancyGrp/TotalAmt03312
IRS990/OfficeExpensesGrp/ProgramServicesAmt08299
IRS990/OfficeExpensesGrp/TotalAmt08299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BOWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARE YOU SMARTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218669
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt051207
IRS990/PYProgramServiceRevenueAmt074832
IRS990/PYRevenuesLessExpensesAmt0-1168
IRS990/PYTotalExpensesAmt0269876
IRS990/PYTotalRevenueAmt0268708
IRS990/ReconcilationRevenueExpnssAmt0-4452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51670
IRS990ScheduleA/PublicSupportPY170Pct00.48770
IRS990ScheduleA/PublicSupportTotal170Amt0267645
IRS990ScheduleA/SubstantialContributorsTotAmt0232488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500133
IRS990ScheduleA/TotalSupportAmt0518003
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
IRS990ScheduleD/ExpensesSubtotalAmt084429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt079977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIO HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGIZED TAX BENEFITS OR GATIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt084429
IRS990ScheduleD/TotalRevenuePerForm990Amt079977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084429
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt047117
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
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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/ExplanationTxt1THE EXECUTIVE COMMITTEE RECEIVES AND IS RESPONSIBLE FOR THE TAX RETURNS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023938
IRS990/TotalAssetsEOYAmt019486
IRS990/TotalAssetsGrp/BOYAmt023938
IRS990/TotalAssetsGrp/EOYAmt019486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083702
IRS990/TotalFunctionalExpensesGrp/TotalAmt084429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019486
IRS990/TotalProgramServiceExpensesAmt083702
IRS990/TotalProgramServiceRevenueAmt077729
IRS990/TotalReportableCompFromOrgAmt024911
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079977
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 507
IRS990/USAddress/CityNm0MOUNT HOLLY
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,486
Liabilities
$0
Net assets
$19,486
Revenue
$79,977
Expenses
$84,429
Net income
-$4,452
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