Civic Intelligence

Chs Endowment Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2118419

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 1306Dalton, GA 30722-1306

(706) 277-1198

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,728,783

Down $12,681 (-0.3%) from 2017

Net Assets

Down

$3,728,783

Down $12,603 (-0.3%) from 2017

Liabilities

Down

$0

Down $78 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$1,810,462

Up $272,101 (+18%) from 2017

Expenses

Up

$1,889,605

Up $313,082 (+20%) from 2017

Net Income

Down

-$79,143

Down $40,981 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2012: $2,442,738Liabilities 2012: $0Net Assets 2012: $2,442,7382012Assets 2013: $3,399,607Liabilities 2013: $0Net Assets 2013: $3,399,6072013Assets 2014: $2,881,270Liabilities 2014: $0Net Assets 2014: $2,881,2702014Assets 2015: $2,732,910Liabilities 2015: $0Net Assets 2015: $2,732,9102015Assets 2016: $3,479,736Liabilities 2016: $0Net Assets 2016: $3,479,7362016Assets 2017: $3,741,464Liabilities 2017: $78Net Assets 2017: $3,741,3862017Assets 2018: $3,728,783Liabilities 2018: $0Net Assets 2018: $3,728,7832018Assets 2019: $3,670,338Liabilities 2019: $0Net Assets 2019: $3,670,3382019Assets 2020: $3,937,492Liabilities 2020: $0Net Assets 2020: $3,937,4922020Assets 2021: $6,575,700Liabilities 2021: $0Net Assets 2021: $6,575,7002021Assets 2022: $5,837,979Liabilities 2022: $0Net Assets 2022: $5,837,9792022Assets 2023: $6,785,038Liabilities 2023: $300,337Net Assets 2023: $6,484,7012023Assets 2024: $7,845,111Liabilities 2024: $99,736Net Assets 2024: $7,745,3752024Assets 2025: $8,251,005Liabilities 2025: $99,807Net Assets 2025: $8,151,1982025

Highlighted filing

2018

Assets$3,728,783
Liabilities$0
Net Assets$3,728,783
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $128,6722012Revenue 2013: $1,005,067Expenses 2013: $138,860Net Income 2013: $866,2072013Revenue 2014: $2,536,373Expenses 2014: $3,303,141Net Income 2014: -$766,7682014Revenue 2015: $1,203,632Expenses 2015: $1,124,297Net Income 2015: $79,3352015Revenue 2016: $2,345,354Expenses 2016: $1,598,528Net Income 2016: $746,8262016Revenue 2017: $1,538,361Expenses 2017: $1,576,523Net Income 2017: -$38,1622017Revenue 2018: $1,810,462Expenses 2018: $1,889,605Net Income 2018: -$79,1432018Revenue 2019: $185,420Expenses 2019: $289,193Net Income 2019: -$103,7732019Revenue 2020: $305,231Expenses 2020: $104,663Net Income 2020: $200,5682020Revenue 2021: $2,340,307Expenses 2021: $325,098Net Income 2021: $2,015,2092021Revenue 2022: $1,076,833Expenses 2022: $321,865Net Income 2022: $754,9682022Revenue 2023: $605,099Expenses 2023: $355,677Net Income 2023: $249,4222023Revenue 2024: $2,058,348Expenses 2024: $1,213,249Net Income 2024: $845,0992024Revenue 2025: $618,230Expenses 2025: $488,156Net Income 2025: $130,0742025

Highlighted filing

2018

Revenue$1,810,462
Expenses$1,889,605
Net Income-$79,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,448,637
Mission and Program Overview

Mission

Assist private schools engaged in primary and secondary christian education or instruction in the arts and sciences.

Assist primary and secondary education schools in providing a christian education in the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,478,149$3,713,241▲ $235,092
Land, Buildings, and Equipment, Net$205,693--
Savings and Temporary Cash Investments$57,622$15,542▼ $42,080
Total Assets$3,741,464$3,728,783▼ $12,681
Liabilities
Accounts Payable and Accrued Expenses$78--
Total Liabilities$78$0▼ $78
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,769,323$3,605,323▲ $836,000
Temporarily Rstr Net Assets$633,333--
Unrestricted Net Assets$338,730$123,460▼ $215,270
Total Net Assets Fund Balance$3,741,386$3,728,783▼ $12,603
Total Liabilities and Net Assets / Fund Balance$3,741,464$3,728,783▼ $12,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,741,386$1,859,898▲ $17,102$-1,799,630$3,728,783
2016$3,479,736$1,360,462▲ $477,711$-1,488,990$3,741,386
2015$2,732,910$3,438,856▼ $1,093,503$-1,550,995$3,479,736
2014$2,881,270$965,839▲ $10,097$-1,075,277$2,732,910
2013$3,399,607$2,381,699▲ $403,105$-3,255,075$2,881,270
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim JollyChairman
Norris LittleVice Chairma
Bert WattsBoard of Director
Carl Griggs JrBoard of Director
Chris SimuroBoard of Director
David JollyBoard of Director
Joe YarbroughBoard of Director
Kent HarrisonBoard of Director
Phil NeffBoard of Director
Steve HerndonBoard of Director
Tony FarrellBoard of Director
Jeff McdonaldSecretary
Ken WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,698
Program Service Revenue
$16,200
Investment Income
$-49,436
Other Revenue
$0
All Other Contributions
$1,843,698
Change in Net Assets
$-79,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,462
Revenue Not Reported on Form 990
$66,539
Total Revenue per Audited Statements
$1,877,001
Total Revenue per Form 990
$1,810,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,889,605
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
Fees for Services Management$60,000--$60,000
Fees for Service Investment Mgmnt Fees$22,093--$22,093
Other Expenses$16,200--$16,200
Fees for Services Accounting$5,300--$5,300
Depreciation Depletion$2,581--$2,581
All Other Expenses$509--$509
Total Functional Expenses$1,889,605$0$0$1,889,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,605
Total Expenses per Audited Statements$1,889,605
Total Expenses per Form 990$1,889,605
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim jolly david jolly chairman trustee father and son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the cfo - business manager.”

Form 990, Page 6, Part VI, Line 18

“Documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chs Endowment Foundation Inc
EIN
58-2118419
Phone
7062771198
Address
PO BOX 1306, DALTON, GA 30722-1306

Signing Officer

Name
Mary Beth Shultz
Title
Business Manager
Phone
7062771198
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jolly
Formed
1994
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Mark Krueger
Phone
7062782713
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 432 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016200
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt016200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015542
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01783430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN HERITAGE SCHOOL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PO BOX 2066 DALTON GA 30722-2066
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01783430
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-89973
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03741386
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01859898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03728783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017102
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1799630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-87533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03479736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01360462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03741386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1488990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-47532
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03479736
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1550995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-49019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02881270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0965839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02732910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010097
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-48066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03399607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02381699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02881270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-3255075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01889605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066539
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96690
IRS990ScheduleD/RevenueNotReportedAmt066539
IRS990ScheduleD/RevenueSubtotalAmt01810462
IRS990ScheduleD/TotalExpensesPerForm990Amt01889605
IRS990ScheduleD/TotalRevenuePerForm990Amt01810462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01877001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JOLLY DAVID JOLLY CHAIRMAN TRUSTEE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE CFO - BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0633333
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03741464
IRS990/TotalAssetsEOYAmt03728783
IRS990/TotalAssetsGrp/BOYAmt03741464
IRS990/TotalAssetsGrp/EOYAmt03728783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01843698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01889605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01889605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt078
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03741386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03728783
IRS990/TotalProgramServiceExpensesAmt01889605
IRS990/TotalProgramServiceRevenueAmt016200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01810462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03741464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03728783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123460
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SHULTZ

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
$3,728,783
Liabilities
$0
Net assets
$3,728,783
Revenue
$1,810,462
Expenses
$1,889,605
Net income
-$79,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.10$8.15$0.62$0.49$0.13
2024Summary only. Only limited summary data is available for this year.$7.85$0.10$7.75$2.06$1.21$0.85
2023Summary only. Only limited summary data is available for this year.$6.79$0.30$6.48$0.61$0.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$1.08$0.32$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$2.34$0.33$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.31$0.10$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.19$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.81$1.89$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.54$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.35$1.60$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.20$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.54$3.30$0.77
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.01$0.14$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.13