Civic Intelligence

Watauga Education Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1863113

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
175 Pioneer TrailBoone, NC 28607

(828) 264-7190

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,589

Down $20,919 (-20%) from 2017

Net Assets

Down

$85,373

Down $21,099 (-20%) from 2017

Liabilities

Up

$216

Up $180 (+500%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$34,574

Up $7,202 (+26%) from 2017

Expenses

Down

$55,673

Down $474,659 (-90%) from 2017

Net Income

Up

-$21,099

Up $481,861 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $654,098Liabilities 2011: $407Net Assets 2011: $653,6912011Assets 2012: $594,864Liabilities 2012: $25Net Assets 2012: $594,8392012Assets 2013: $611,500Liabilities 2013: $50Net Assets 2013: $611,4502013Assets 2014: $636,100Liabilities 2014: $0Net Assets 2014: $636,1002014Assets 2015: $611,395Liabilities 2015: $145Net Assets 2015: $611,2502015Assets 2016: $595,945Liabilities 2016: $160Net Assets 2016: $595,7852016Assets 2017: $106,508Liabilities 2017: $36Net Assets 2017: $106,4722017Assets 2018: $85,589Liabilities 2018: $216Net Assets 2018: $85,3732018Assets 2019: $62,329Liabilities 2019: $648Net Assets 2019: $61,6812019Assets 2020: $42,296Liabilities 2020: $1,080Net Assets 2020: $41,2162020Assets 2021: $49,249Liabilities 2021: $1,512Net Assets 2021: $47,7372021Assets 2022: $51,363Liabilities 2022: $0Net Assets 2022: $51,3632022Assets 2023: $25,150Liabilities 2023: $0Net Assets 2023: $25,1502023Assets 2024: $21,493Liabilities 2024: $0Net Assets 2024: $21,4932024

Highlighted filing

2018

Assets$85,589
Liabilities$216
Net Assets$85,373
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $130,034Expenses 2011: $107,484Net Income 2011: $22,5502011Revenue 2012: $43,511Expenses 2012: $102,363Net Income 2012: -$58,8522012Revenue 2013: $77,451Expenses 2013: $60,840Net Income 2013: $16,6112013Revenue 2014: $44,881Expenses 2014: $64,780Net Income 2014: -$19,8992014Revenue 2015: $46,959Expenses 2015: $53,494Net Income 2015: -$6,5352015Revenue 2016: $42,719Expenses 2016: $33,075Net Income 2016: $9,6442016Revenue 2017: $27,372Expenses 2017: $530,332Net Income 2017: -$502,9602017Revenue 2018: $34,574Expenses 2018: $55,673Net Income 2018: -$21,0992018Revenue 2019: $19,590Expenses 2019: $43,282Net Income 2019: -$23,6922019Revenue 2020: $34,359Expenses 2020: $54,824Net Income 2020: -$20,4652020Revenue 2021: $42,350Expenses 2021: $35,829Net Income 2021: $6,5212021Revenue 2022: $44,772Expenses 2022: $41,146Net Income 2022: $3,6262022Revenue 2023: $16,054Expenses 2023: $42,267Net Income 2023: -$26,2132023Revenue 2024: $44,390Expenses 2024: $48,047Net Income 2024: -$3,6572024

Highlighted filing

2018

Revenue$34,574
Expenses$55,673
Net Income-$21,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$39,784
Mission and Program Overview

Mission

Benefit watauga county nc schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,497$85,516▼ $20,981
Pledges and Grants Receivable$11$73▲ $62
Total Assets$106,508$85,589▼ $20,919
Liabilities
Accounts Payable and Accrued Expenses$36$216▲ $180
Total Liabilities$36$216▲ $180
Net Assets / Fund Balance
Unrestricted Net Assets$79,419$53,789▼ $25,630
Temporarily Rstr Net Assets$27,053$31,584▲ $4,531
Total Net Assets Fund Balance$106,472$85,373▼ $21,099
Total Liabilities and Net Assets / Fund Balance$106,508$85,589▼ $20,919
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles CrabbePresident
Don PresnellVice President
Wendy JessenSecretary
Laurie VierhellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,806
Program Service Revenue
$0
Investment Income
$785
Other Revenue
$9,983
All Other Contributions
$20,806
Change in Net Assets
$-21,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,917
Other Expenses$3,756
Total Fundraising Expense$851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,917--$50,917
Insurance-$1,616-$1,616
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$900-$900
Office Expenses$143-$572$715
Advertising$30-$121$151
Other Expenses$10$150$39$49
Total Functional Expenses$52,156$2,666$851$55,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina Community FoundationRaleigh, NC-General$30,000
Watauga County SchoolsBoone, NC-Support School$20,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,193
Fundraising Direct Expenses$5,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flapjack Fli$12,523$12,523$2,515$10,008
Shoot Stars$5,670$2,670$2,695$-25
Total Events$18,193$15,193$5,210$9,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is comprised of members”

Member election for additional members Part VI line 7A

“The members approve decisions by majority vote”

Governing body decisions Part VI line 7B

“The members approve decisions by majority vote”

Governing body meeting documentation Part VI line 8A

“Meetings and decisions of committees given authority by the governing body are properly documented and maintained”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the governing body prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Officers disclose no conflict of interest at each meeting”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Watauga Education Foundation Inc
EIN
58-1863113
Address
175 PIONEER TRAIL, BOONE, NC 28607

Signing Officer

Name
Charles Crabb
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE DECISIONS BY MAJORITY VOTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS DISCLOSE NO CONFLICT OF INTEREST AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA STATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2168
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,589
Liabilities
$216
Net assets
$85,373
Revenue
$34,574
Expenses
$55,673
Net income
-$21,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.16$0.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.42$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.34$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.20$0.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.35$0.56$0.21
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.27$5.30$5.03
2016Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.43$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$0.47$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.45$0.65$0.20
2013Summary only. Only limited summary data is available for this year.$6.12$0.00$6.11$0.77$0.61$0.17
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.44$1.02$0.59
2011Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$1.30$1.07$0.23