Civic Intelligence

Gaston County Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 56-1764830

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

276%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,191

Up $53,705 (+276%) from 2019

Net Assets

Up

$73,191

Up $53,705 (+276%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$118,459

Up $38,482 (+48%) from 2019

Expenses

Down

$64,754

Down $19,675 (-23%) from 2019

Net Income

Up

$53,705

Up $58,157 (+1306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$73,191
Liabilities$0
Net Assets$73,191
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$118,459
Expenses$64,754
Net Income$53,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$118,459
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$19,486$73,191▲ $53,705
Total Assets$19,486$73,191▲ $53,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,486$73,191▲ $53,705
Total Net Assets Fund Balance$19,486$73,191▲ $53,705
Total Liabilities and Net Assets / Fund Balance$19,486$73,191▲ $53,705
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SpencerExecutive DiPT$19,750$19,750

Board Members and Trustees

NameTitle
John BowyerPresident an
Anissa ManniBoard Member
Ann DavisBoard Member
Cathy YoungBoard Member
Christy GliddonBoard Member
Cindy PowellBoard Member
Connie HeathBoard Member
Edie HancockBoard Member
Jennifer AdamsBoard Member
Jennifer GrantBoard Member
Lacey GallowayBoard Member
Libby MccrawBoard Member
Matt MckenzieBoard Member
Melissa BalknightBoard Member
Natalie TindolBoard Member
Pamela GaffBoard Member
Ron EnsleyBoard Member
Shuan RandallBoard Member
Stuart LafrancisBoard Member
Jeff BookerSecretary
Emily LeazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,378
Program Service Revenue
$78,080
Investment Income
$1
Other Revenue
$0
All Other Contributions
$40,378
Change in Net Assets
$53,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,459
Total Revenue per Audited Statements
$118,459
Total Revenue per Form 990
$118,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,512
Salaries, Compensation, and Employee Benefits$19,750
Other Expenses$7,342
Professional Fundraising Fees$150
Total Fundraising Expense$150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,512--$37,512
Current Officers, Directors, Trustees, and Key Employees$19,750--$19,750
Occupancy$3,278--$3,278
Office Expenses$2,598--$2,598
Fees for Services Accounting$1,458--$1,458
Fees for Services Professional Fundraising--$150$150
Fees for Services Other$8--$8
Total Functional Expenses$64,604$0$150$64,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,754
Total Expenses per Audited Statements$64,754
Total Expenses per Form 990$64,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Schools in Gaston CountyGastonia, NC-Underfunded Programs$37,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$150
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
Yes
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 15B

“The president and selected board members vote and set pay for key employees.”

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
2021-07-19
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

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, 2020.”

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IRS990/MissionDesc0TO PROVIDE ENRICHMENT OPPORTUNITIES FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019486
IRS990/NetAssetsOrFundBalancesEOYAmt073191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03278
IRS990/OccupancyGrp/TotalAmt03278
IRS990/OfficeExpensesGrp/ProgramServicesAmt02598
IRS990/OfficeExpensesGrp/TotalAmt02598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BOWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARE YOU SMARTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047117
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt011674
IRS990/PYProgramServiceRevenueAmt077729
IRS990/PYRevenuesLessExpensesAmt0-4452
IRS990/PYSalariesCompEmpBnftPaidAmt024911
IRS990/PYTotalExpensesAmt084429
IRS990/PYTotalProfFndrsngExpnsAmt0727
IRS990/PYTotalRevenueAmt079977
IRS990/ReconcilationRevenueExpnssAmt053705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportPY170Pct00.51670
IRS990ScheduleA/PublicSupportTotal170Amt0410742
IRS990ScheduleA/SubstantialContributorsTotAmt059253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469995
IRS990ScheduleA/TotalSupportAmt0487858
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/ExpensesSubtotalAmt064754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0118459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt064754
IRS990ScheduleD/TotalRevenuePerForm990Amt0118459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064754
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037512
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/ExplanationTxt0THE EXECUTIVE COMMITTEE RECEIVES AND IS RESPONSIBLE FOR THE TAX RETURNS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SELECTED BOARD MEMBERS VOTE AND SET PAY FOR KEY EMPLOYEES.
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
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/TotalAssetsBOYAmt019486
IRS990/TotalAssetsEOYAmt073191
IRS990/TotalAssetsGrp/BOYAmt019486
IRS990/TotalAssetsGrp/EOYAmt073191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064604
IRS990/TotalFunctionalExpensesGrp/TotalAmt064754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073191
IRS990/TotalProgramServiceExpensesAmt064604
IRS990/TotalProgramServiceRevenueAmt078080
IRS990/TotalReportableCompFromOrgAmt019750
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118459
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 507
IRS990/USAddress/CityNm0MOUNT HOLLY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,191
Liabilities
$0
Net assets
$73,191
Revenue
$118,459
Expenses
$64,754
Net income
$53,705
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