Civic Intelligence

Watauga Education Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1863113

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWATAUGAEDUCATIONFOUNDATION.ORG
Boone, NC
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$595,945

Down $15,450 (-2.5%) from 2015

Net Assets

Down

$595,785

Down $15,465 (-2.5%) from 2015

Liabilities

Up

$160

Up $15 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Down

$42,719

Down $4,240 (-9.0%) from 2015

Expenses

Down

$33,075

Down $20,419 (-38%) from 2015

Net Income

Up

$9,644

Up $16,179 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$595,945
Liabilities$160
Net Assets$595,785
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$42,719
Expenses$33,075
Net Income$9,644
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Benefit watauga county nc schools

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$595,945
Liabilities
$160
Net assets
$595,785
Revenue
$42,719
Expenses
$33,075
Net income
$9,644
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