Civic Intelligence

Decatur County Schools Foundation Inc.

990EZ • Fiscal year 2012 • EIN 58-2275831

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

400 West Shotwell St PO Box 107039818-1070
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$318,042

Up $4,308 (+1.4%) from 2011

Net Assets

Up

$318,042

Up $4,308 (+1.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,137

Down $16,867 (-54%) from 2011

Expenses

Down

$9,829

Down $15,948 (-62%) from 2011

Net Income

Down

$4,308

Down $919 (-18%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $308,507Net Assets 2010: $308,5072010Assets 2011: $313,734Net Assets 2011: $313,7342011Assets 2012: $318,042Net Assets 2012: $318,0422012Assets 2013: $328,640Net Assets 2013: $328,6402013Assets 2014: $312,971Net Assets 2014: $312,9712014Assets 2015: $309,163Net Assets 2015: $309,1632015Assets 2016: $303,421Net Assets 2016: $303,4212016Assets 2017: $305,734Liabilities 2017: $02017Assets 2018: $306,994Net Assets 2018: $306,9942018Assets 2019: $304,626Net Assets 2019: $304,6262019Assets 2020: $308,281Net Assets 2020: $308,2812020Assets 2021: $300,195Net Assets 2021: $300,1952021Assets 2022: $313,537Net Assets 2022: $313,5372022Assets 2023: $293,510Liabilities 2023: $02023

Highlighted filing

2012

Assets$318,042
Liabilities-
Net Assets$318,042

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $33,334Expenses 2010: $16,055Net Income 2010: $17,2792010Revenue 2011: $31,004Expenses 2011: $25,777Net Income 2011: $5,2272011Revenue 2012: $14,137Expenses 2012: $9,829Net Income 2012: $4,3082012Revenue 2013: $36,195Expenses 2013: $25,599Net Income 2013: $10,5962013Revenue 2014: $10,996Expenses 2014: $26,665Net Income 2014: -$15,6692014Revenue 2015: $18,556Expenses 2015: $22,364Net Income 2015: -$3,8082015Revenue 2016: $15,868Expenses 2016: $21,610Net Income 2016: -$5,7422016Revenue 2017: $22,237Expenses 2017: $19,923Net Income 2017: $2,3142017Revenue 2018: $20,326Expenses 2018: $19,066Net Income 2018: $1,2602018Revenue 2019: $21,659Expenses 2019: $24,026Net Income 2019: -$2,3672019Revenue 2020: $25,700Expenses 2020: $22,043Net Income 2020: $3,6572020Revenue 2021: $13,463Expenses 2021: $21,540Net Income 2021: -$8,0772021Revenue 2022: $21,232Expenses 2022: $7,898Net Income 2022: $13,3342022Revenue 2023: $18,113Expenses 2023: $38,134Net Income 2023: -$20,0212023

Highlighted filing

2012

Revenue$14,137
Expenses$9,829
Net Income$4,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote worthwhile academic/arts activities which are not normally funded from regular school funds, tax dollars, or fundraising activities.

Filing and Contact Details

Filer

EIN
58-2275831
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0CHARLES S BOWLES JR
CompensationExplanation/Compensation/PersonName1GINGER JOHNSON
CompensationExplanation/Compensation/PersonName2AMY ROBINSON
CompensationExplanation/Compensation/PersonName3EMILY YENT
CompensationExplanation/Compensation/PersonName4DIANE STRICKLAND
CompensationExplanation/Compensation/PersonName5THREASA HALL
CompensationExplanation/Compensation/PersonName6PAULA CHAMBERS
CompensationExplanation/Compensation/PersonName7KEITH LYLE
CompensationExplanation/Compensation/PersonName8RANDI NEW
CompensationExplanation/Compensation/PersonName9LETITIA AUSTIN
CompensationExplanation/Compensation/PersonName10BILLY WALKER
CompensationExplanation/Compensation/PersonName11ALESIA BRINSON
CompensationExplanation/Compensation/PersonName12JOE MULHOLLAND
CompensationExplanation/Compensation/PersonName13TOMMIE HOWELL
CompensationExplanation/Compensation/PersonName14FRED RAYFIELD
CompensationExplanation/Compensation/PersonName15SCOTT TUTEN
CompensationExplanation/Compensation/PersonName16JUDI NICHOLS
CompensationExplanation/Compensation/PersonName17FRANCES EDMUNDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0313734
IRS990EZ/CashSavingsAndInvestments/EOY0318042
IRS990EZ/ContributionsGiftsGrantsEtc011341
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04308
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09629
IRS990EZ/GrossReceipts014137
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02796
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0318042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES S BOWLES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY YENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THREASA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAULA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH LYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDI NEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LETITIA AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILLY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ALESIA BRINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOE MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TOMMIE HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14FRED RAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SCOTT TUTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JUDI NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17FRANCES EDMUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09629
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 WEST SHOTWELL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAINBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039817
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES BOWLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02292466200
IRS990EZ/TotalAssets/BOY0313734
IRS990EZ/TotalAssets/EOY0318042
IRS990EZ/TotalExpenses09829
IRS990EZ/TotalProgramServiceExpenses09829
IRS990EZ/TotalRevenue014137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09769
IRS990ScheduleA/GrossInvestmentIncome170/Total026689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76110
IRS990ScheduleA/PublicSupportTotal1700114252
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011341
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027115
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023931
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013529
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038336
IRS990ScheduleA/Total170/Total0114252
IRS990ScheduleA/TotalSupport0140941
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582275831
ReturnHeader/Filer/Name/BusinessNameLine10DECATUR COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0DECA
ReturnHeader/Filer/USAddress/AddressLine10400 WEST SHOTWELL ST PO BOX 1070
ReturnHeader/Filer/USAddress/City0BAINBRIDGE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0398181070
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CHARLES BOWLES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERRY L HENRY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAINBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039818
ReturnHeader/Preparer/Name0PERRY L HENRY CPA
ReturnHeader/Preparer/Phone02292460550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:36:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$0.18$0.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.21$0.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.13$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.20$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$3.06$0.00$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.03$0.16$0.22$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$0.19$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.11$0.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.36$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$0.14$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.14$0.31$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$0.33$0.16$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits