Civic Intelligence

The Gilmer Education Foundation Inc

990EZ • Fiscal year 2016 • EIN 58-2163481

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profile
PO Box 2602Ellijay, GA 30540

(706) 635-5411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$128,792

Down $3,356 (-2.5%) from 2015

Net Assets

Down

$128,792

Down $3,356 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$101,618

Up $15,130 (+17%) from 2015

Expenses

Up

$104,974

Up $20,795 (+25%) from 2015

Net Income

Down

-$3,356

Down $5,665 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $165,942Liabilities 2011: $02011Assets 2012: $173,599Liabilities 2012: $02012Assets 2013: $175,964Liabilities 2013: $02013Assets 2014: $184,885Liabilities 2014: $02014Assets 2015: $132,148Liabilities 2015: $0Net Assets 2015: $132,1482015Assets 2016: $128,792Liabilities 2016: $0Net Assets 2016: $128,7922016Assets 2017: $153,731Liabilities 2017: $0Net Assets 2017: $153,7312017Assets 2018: $164,675Liabilities 2018: $0Net Assets 2018: $164,6752018Assets 2019: $164,842Liabilities 2019: $0Net Assets 2019: $164,8422019Assets 2020: $178,609Liabilities 2020: $0Net Assets 2020: $178,6092020Assets 2021: $190,367Liabilities 2021: $0Net Assets 2021: $190,3672021Assets 2022: $208,329Liabilities 2022: $0Net Assets 2022: $208,3292022Assets 2023: $211,636Liabilities 2023: $0Net Assets 2023: $211,6362023Assets 2024: $249,155Liabilities 2024: $0Net Assets 2024: $249,1552024

Highlighted filing

2016

Assets$128,792
Liabilities$0
Net Assets$128,792
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $91,195Expenses 2011: $105,072Net Income 2011: -$13,8772011Revenue 2012: $85,464Expenses 2012: $77,807Net Income 2012: $7,6572012Revenue 2013: $77,896Expenses 2013: $75,531Net Income 2013: $2,3652013Revenue 2014: $88,654Expenses 2014: $79,733Net Income 2014: $8,9212014Revenue 2015: $86,488Expenses 2015: $84,179Net Income 2015: $2,3092015Revenue 2016: $101,618Expenses 2016: $104,974Net Income 2016: -$3,3562016Revenue 2017: $136,196Expenses 2017: $111,257Net Income 2017: $24,9392017Revenue 2018: $171,923Expenses 2018: $160,979Net Income 2018: $10,9442018Revenue 2019: $175,270Expenses 2019: $175,103Net Income 2019: $1672019Revenue 2020: $176,748Expenses 2020: $162,981Net Income 2020: $13,7672020Revenue 2021: $190,594Expenses 2021: $178,836Net Income 2021: $11,7582021Revenue 2022: $205,674Expenses 2022: $187,712Net Income 2022: $17,9622022Revenue 2023: $204,747Expenses 2023: $201,440Net Income 2023: $3,3072023Revenue 2024: $226,622Expenses 2024: $189,204Net Income 2024: $37,4182024

Highlighted filing

2016

Revenue$101,618
Expenses$104,974
Net Income-$3,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$101,618
Mission and Program Overview

Mission

Connecting donors with scholarship recip

Program Services

DescriptionGrantsExpenses
CONNECTING DONORS WITH DESERVING HIGH SCHOOL STUDENTS TO AID IN THEIR PURSUIT OF COLLEGE OR VOCATIONAL EDUCATION-$103,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH HENDERSONBoard Member Financial Secretary-$0--
KYLE RAYBoard Member Chairman-$0--
KATHY ELLIOTTBoard Member-$0--
ANDREA BRAMLETTBoard Member-$0--
JIM HAGOIANBoard Member-$0--
MITCHELL MORGANBoard Member-$0--
JODY HOLMESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Gilmer Education Foundation Inc
EIN
58-2163481
Address
PO BOX 2602, Ellijay, GA 30540

Signing Officer

Name
Zach Henderson
Title
Financial Secre
Phone
7066355411
Signed
2017-03-27
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
4153 E 1st Street, Blue Ridge, GA 30513-4527
Preparer
Tracy D Hyde Ea
Phone
7066322002
Supplemental Narrative

Additional Explanations

General explanation attachment

“Reconciliation income and expense correction part 1 line 21. To correct prior years ending bank balances to match the actual balances on statment at end of year.”

List of grants and similar amounts paid Part I line 10

“Amount 103,500”

Description of other expenses Part I line 16

“Description AmountLEO CLUB REIMB 1,000MEALS 78ANNUAL REGISTRATION 30BANK CHARGES 101”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132148
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH HENDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BRAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HAGOIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCHELL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING DONORS WITH SCHOLARSHIP RECIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTING DONORS WITH DESERVING HIGH SCHOOL STUDENTS TO AID IN THEIR PURSUIT OF COLLEGE OR VOCATIONAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104974
IRS990EZ/TotalProgramServiceExpensesAmt0103500
IRS990EZ/TotalRevenueAmt0101618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077606
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437173
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0437173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101503
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437173
IRS990ScheduleA/TotalSupportAmt0437945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION INCOME AND EXPENSE CORRECTION PART 1 LINE 21. TO CORRECT PRIOR YEARS ENDING BANK BALANCES TO MATCH THE ACTUAL BALANCES ON STATMENT AT END OF YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 103,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLEO CLUB REIMB 1,000MEALS 78ANNUAL REGISTRATION 30BANK CHARGES 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07066355411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GILMER EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0582163481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2602
ReturnHeader/Filer/USAddress/CityNm0Ellijay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.24.231
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTm012:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203163119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04153 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305134527
ReturnHeader/PreparerPersonGrp/PhoneNum07066322002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY D HYDE EA
ReturnHeader/ReturnTs02017-03-29T09:12:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,792
Liabilities
$0
Net assets
$128,792
Revenue
$101,618
Expenses
$104,974
Net income
-$3,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.27$1.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.05$2.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.06$1.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.91$1.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.77$1.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.75$1.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.72$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.36$1.11$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.02$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$0.89$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.85$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.91$1.05$0.14