Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 58-1927983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$18,668
Up $6,465 (+53%) from 2016
Net Assets
Up$18,668
Up $6,465 (+53%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$82,849
Down $12,919 (-13%) from 2016
Expenses
Down$76,384
Down $21,483 (-22%) from 2016
Net Income
Up$6,465
Up $8,564 (+408%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $59,373 | $74,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM FLANAGAN | Executive Di | - | $0 | - | - |
| SHAWN CLAYTON | Chariman | - | $0 | - | - |
| ALESIA HISE | Vice Chairma | - | $0 | - | - |
| JAMES HUFFMAN | Treasurer | - | $0 | - | - |
| DAVID FOELL | Secretary | - | $0 | - | - |
“Name: desoto county schools cash contribution: 59,373”
“Expenses 959 council admin fee 12,500 scholarships 1,000 total 14,459”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESOTO COUNTY FOUNDATION FOR EXCELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624294414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 W COMMERCE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82821 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2552 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18668 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59373 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82849 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM FLANAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALESIA HISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID FOELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14459 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 59373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74628 |
| IRS990EZ/TotalRevenueAmt | 0 | 82849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 438566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 438566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 438566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 438566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: DESOTO COUNTY SCHOOLS CASH CONTRIBUTION: 59,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 959 COUNCIL ADMIN FEE 12,500 SCHOLARSHIPS 1,000 TOTAL 14,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN CLAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHARIMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624294414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESOTO COUNTY FOUNDATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EXCELLENCE IN EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESO |
| ReturnHeader/Filer/EIN | 0 | 581927983 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624294414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 316 WEST COMMERCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38632 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 849F4635F874832B574880635A9B9BC99D8F21B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 849F4635F874832B574880635A9B9BC99D8F21B4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.221.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640933806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS PITTS & BEARD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2042 MCINGVALE RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386328706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624294436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA A BEARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-19T15:16:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.