Civic Intelligence

Bear Grass Educational Foundation Inc

990 • Fiscal year 2018 • EIN 56-2051142

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A
PO Box 869Williamston, NC 27892

(252) 792-6081

Siviq Scores

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

Liabilities / Assets

100th percentile

0.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

15.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

46%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,148,417

Down $24,430 (-2.1%) from 2017

Net Assets

Up

$123,012

Up $30,724 (+33%) from 2017

Liabilities

Down

$1,025,405

Down $55,154 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin69th percentile

Revenue

Up

$67,111

Up $10,707 (+19%) from 2017

Expenses

Down

$36,244

Down $74,718 (-67%) from 2017

Net Income

Up

$30,867

Up $85,425 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $634Net Assets 2010: $6342010Assets 2011: $3,040Net Assets 2011: $3,0402011Assets 2012: $7,376Net Assets 2012: $7,3762012Assets 2013: $155,247Liabilities 2013: $0Net Assets 2013: $155,2472013Assets 2014: $614,811Liabilities 2014: $490,010Net Assets 2014: $124,8012014Assets 2015: $605,446Liabilities 2015: $472,621Net Assets 2015: $132,8252015Assets 2016: $601,446Liabilities 2016: $454,600Net Assets 2016: $146,8462016Assets 2017: $1,172,847Liabilities 2017: $1,080,559Net Assets 2017: $92,2882017Assets 2018: $1,148,417Liabilities 2018: $1,025,405Net Assets 2018: $123,0122018Assets 2019: $1,081,920Liabilities 2019: $967,684Net Assets 2019: $114,2362019Assets 2020: $1,068,752Liabilities 2020: $907,464Net Assets 2020: $161,2882020Assets 2021: $1,056,351Liabilities 2021: $844,554Net Assets 2021: $211,7972021Assets 2022: $1,067,878Liabilities 2022: $781,929Net Assets 2022: $285,9492022Assets 2023: $1,064,783Liabilities 2023: $705,898Net Assets 2023: $358,8852023Assets 2024: $1,069,420Liabilities 2024: $625,867Net Assets 2024: $443,5532024

Highlighted filing

2018

Assets$1,148,417
Liabilities$1,025,405
Net Assets$123,012
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $55,000Expenses 2010: $55,955Net Income 2010: -$9552010Revenue 2011: $12,843Expenses 2011: $10,437Net Income 2011: $2,4062011Revenue 2012: $37,385Expenses 2012: $33,049Net Income 2012: $4,3362012Revenue 2013: $158,337Expenses 2013: $10,466Net Income 2013: $147,8712013Revenue 2014: -$11,526Expenses 2014: $18,920Net Income 2014: -$30,4462014Revenue 2015: $15,372Expenses 2015: $7,348Net Income 2015: $8,0242015Revenue 2016: $17,278Expenses 2016: $3,257Net Income 2016: $14,0212016Revenue 2017: $56,404Expenses 2017: $110,962Net Income 2017: -$54,5582017Revenue 2018: $67,111Expenses 2018: $36,244Net Income 2018: $30,8672018Revenue 2019: $53,531Expenses 2019: $62,307Net Income 2019: -$8,7762019Revenue 2020: $50,487Expenses 2020: $3,435Net Income 2020: $47,0522020Revenue 2021: $58,272Expenses 2021: $7,762Net Income 2021: $50,5102021Revenue 2022: $96,064Expenses 2022: $21,913Net Income 2022: $74,1512022Revenue 2023: $82,897Expenses 2023: $9,961Net Income 2023: $72,9362023Revenue 2024: $100,523Expenses 2024: $15,928Net Income 2024: $84,5952024

Highlighted filing

2018

Revenue$67,111
Expenses$36,244
Net Income$30,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$153,083
Mission and Program Overview

Mission

To engage in activities to provide awareness and advancement of literacy education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,608$1,092,122▼ $40,486
Cash and Non-Interest-Bearing Accounts$40,239$56,295▲ $16,056
Total Assets$1,172,847$1,148,417▼ $24,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,559$1,025,405▼ $55,154
Total Liabilities$1,080,559$1,025,405▼ $55,154
Net Assets / Fund Balance
Unrestricted Net Assets$92,288$123,012▲ $30,724
Total Net Assets Fund Balance$92,288$123,012▲ $30,724
Total Liabilities and Net Assets / Fund Balance$1,172,847$1,148,417▼ $24,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,662$64,785$919,447
Other Land Buildings$215,959$96,424$312,383
Land$21,501-$21,501
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
William P HodgesChairman
Sharon H ScottSecretary
Delmas B Cumbee JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,028
All Other Contributions
$51,083
Change in Net Assets
$30,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$28-$28
Total Functional Expenses$0$36,244$0$36,244
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
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

“Form 990 is reviewed by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bear Grass Educational Foundation
EIN
56-2051142
Phone
2527926081
Address
PO Box 869, Williamston, NC 27892

Signing Officer

Name
Delmas B Cumbee Jr
Title
Treasurer
Phone
2527926081
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hodges
Formed
1997
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cumbee Taylor & Shook PA
Address
PO Box 869, Williamston, NC 27892
Preparer
Karen S Shook CPA
Phone
2527926081
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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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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,417
Liabilities
$1,025,405
Net assets
$123,012
Revenue
$67,111
Expenses
$36,244
Net income
$30,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.63$0.44$0.10$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.71$0.36$0.08$0.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.78$0.29$0.10$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.84$0.21$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.91$0.16$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.97$0.11$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.03$0.12$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.08$0.09$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.45$0.15$0.02$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.13$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.12$0.01$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.16$0.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$0.06$0.00