Civic Intelligence

Chs Endowment Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2118419

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 20, 2019

Organization ProfileN/A
PO Box 2066Dalton, GA 30722-2066

(706) 277-1198

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,632

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,670,338

Down $58,445 (-1.6%) from 2018

Net Assets

Down

$3,670,338

Down $58,445 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$185,420

Down $1,625,042 (-90%) from 2018

Expenses

Down

$289,193

Down $1,600,412 (-85%) from 2018

Net Income

Down

-$103,773

Down $24,630 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$3,670,338
Liabilities$0
Net Assets$3,670,338
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$185,420
Expenses$289,193
Net Income-$103,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 20, 2019
Return Version
2018v3.2
Gross Receipts
$1,753,362
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$3,713,241$3,238,212▼ $475,029
Savings and Temporary Cash Investments$15,542$432,126▲ $416,584
Total Assets$3,728,783$3,670,338▼ $58,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,605,323$3,620,323▲ $15,000
Unrestricted Net Assets$123,460$50,015▼ $73,445
Total Net Assets Fund Balance$3,728,783$3,670,338▼ $58,445
Total Liabilities and Net Assets / Fund Balance$3,728,783$3,670,338▼ $58,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,728,783$53,850▲ $176,898$-210,403$3,670,338
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Kent HarrisonBoard of Director$124,632$124,632

Board Members and Trustees

NameTitle
Jim JollyChairman
Norris LittleVice Chairma
Bert WattsBoard of Director
Carl Griggs JrBoard of Director
Chris SimuroBoard of Director
Joe YarbroughBoard of Director
Phil NeffBoard of Director
Steve HerndonBoard of Director
Tony FarrellBoard of Director
Anne Paige WilsonSecretary
Ken WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,850
Program Service Revenue
$0
Investment Income
$131,570
Other Revenue
$0
All Other Contributions
$53,850
Change in Net Assets
$-103,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,420
Revenue Not Reported on Form 990
$45,328
Total Revenue per Audited Statements
$230,748
Total Revenue per Form 990
$185,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,193
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$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$23,790-$23,790
Fees for Services Accounting$5,000--$5,000
Other Expenses$264--$264
Total Functional Expenses$265,403$23,790$0$289,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,193
Total Expenses per Audited Statements$289,193
Total Expenses per Form 990$289,193
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 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 2066, DALTON, GA 30722-2066

Signing Officer

Name
Mary Beth Shultz
Title
Business Manager
Phone
7062771198
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jolly
Formed
1994
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Nichols Cauley & Associates
Address
206 W CRAWFORD ST, DALTON, GA 30720
Preparer
Mark Krueger
Phone
7062782834
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,338
Liabilities
$0
Net assets
$3,670,338
Revenue
$185,420
Expenses
$289,193
Net income
-$103,773
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
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.19$0.29$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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