Civic Intelligence

Desoto County Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2015 • EIN 58-1927983

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
316 West Commerce StreetHernando, MS 38632

(662) 429-4414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,300

Up $4,467 (+45%) from 2014

Net Assets

Up

$14,300

Up $4,467 (+45%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$88,818

Down $9,205 (-9.4%) from 2014

Expenses

Down

$84,351

Down $17,526 (-17%) from 2014

Net Income

Up

$4,467

Up $8,321 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2010: $20,173Net Assets 2010: $20,1732010Assets 2011: $21,465Net Assets 2011: $21,4652011Assets 2012: $12,511Net Assets 2012: $12,5112012Assets 2013: $13,687Net Assets 2013: $13,6872013Assets 2014: $9,833Net Assets 2014: $9,8332014Assets 2015: $14,300Net Assets 2015: $14,3002015Assets 2016: $12,203Net Assets 2016: $12,2032016Assets 2017: $18,668Net Assets 2017: $18,6682017Assets 2018: $23,416Net Assets 2018: $23,4162018Assets 2019: $16,219Net Assets 2019: $16,2192019Assets 2020: $18,619Net Assets 2020: $18,6192020Assets 2021: $5,972Net Assets 2021: $5,9722021Assets 2022: $2,395Liabilities 2022: $02022Assets 2023: $12,200Liabilities 2023: $02023

Highlighted filing

2015

Assets$14,300
Liabilities-
Net Assets$14,300
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $75,054Expenses 2010: $61,281Net Income 2010: $13,7732010Revenue 2011: $108,825Expenses 2011: $107,533Net Income 2011: $1,2922011Revenue 2012: $90,997Expenses 2012: $99,951Net Income 2012: -$8,9542012Revenue 2013: $94,495Expenses 2013: $93,319Net Income 2013: $1,1762013Revenue 2014: $98,023Expenses 2014: $101,877Net Income 2014: -$3,8542014Revenue 2015: $88,818Expenses 2015: $84,351Net Income 2015: $4,4672015Revenue 2016: $95,768Expenses 2016: $97,867Net Income 2016: -$2,0992016Revenue 2017: $82,849Expenses 2017: $76,384Net Income 2017: $6,4652017Revenue 2018: $87,803Expenses 2018: $83,055Net Income 2018: $4,7482018Revenue 2019: $62,034Expenses 2019: $69,231Net Income 2019: -$7,1972019Revenue 2020: $45,999Expenses 2020: $43,599Net Income 2020: $2,4002020Revenue 2021: $61,487Expenses 2021: $74,134Net Income 2021: -$12,6472021Revenue 2022: $47,809Expenses 2022: $51,385Net Income 2022: -$3,5762022Revenue 2023: $53,030Expenses 2023: $43,224Net Income 2023: $9,8062023

Highlighted filing

2015

Revenue$88,818
Expenses$84,351
Net Income$4,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$88,818
Mission and Program Overview

Mission

The desoto county foundation for excellence in education's main objective is to identify, support and promote education at all levels in desoto county. They receive and distribute grants and scholarships to teachers and students across desoto county. They promote partnerships between the community and classrooms through grant programs. The salute to education program annually recognizes individuals in education who excel in education.

Program Services

DescriptionGrantsExpenses
THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.$66,547$82,611
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE READYChairman-$0--
JIM FLANAGANExecutive Di-$0--
SHAWN CLAYTONVice Charima-$0--
ALESIA HISETreasurer-$0--
JAMES HUFFMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Desoto County Foundation for
EIN
58-1927983
Phone
6624294414
Address
316 WEST COMMERCE STREET, HERNANDO, MS 38632

Signing Officer

Name
Shawn Clayton
Title
Vice Chariman
Phone
6624294414
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Desoto county schools 66,547 0 0”

Form 990-ez, Part I, Line 16

“Expenses office exp. 1,380 council admin fee 12,500 scholarships 1,824 total 15,704”

Form 990-ez, Part III

“The desoto county foundation for excellence in education's main objective is to identify, support and promote education at all levels in desoto county. They receive and distribute grants and scholarships to teachers and students across desoto county. They promote partnerships between the community and classrooms through grant programs. The salute to education program annually recognizes individuals in education who excel in education.”

Form 990-ez, Part III, Line 28

“The desoto county foundation for excellence in education's main objective is to identify, support and promote education at all levels in desoto county. They receive and distribute grants and scholarships to teachers and students across desoto county. They promote partnerships between the community and classrooms through grant programs. The salute to education program annually recognizes individuals in education who excel in education.”

Raw XML Appendix142 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum06624294414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 W COMMERCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE READY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALESIA HISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHARIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt07400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066547
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083659
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444005
IRS990ScheduleA/TotalSupportAmt0444005
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESOTO COUNTY SCHOOLS 66,547 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 1,380 COUNCIL ADMIN FEE 12,500 SCHOLARSHIPS 1,824 TOTAL 15,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06624294414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO COUNTY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0581927983
ReturnHeader/Filer/PhoneNum06624294414
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 WEST COMMERCE STREET
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02016-08-01T14:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,300
Liabilities
-
Net assets
$14,300
Revenue
$88,818
Expenses
$84,351
Net income
$4,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.53$0.43$0.10
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.48$0.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.61$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.46$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.62$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.83$0.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.98$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.94$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.91$1.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.09$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.75$0.61$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits