Civic Intelligence

Decatur County Schools Foundation Inc.

990EZ • Fiscal year 2016 • EIN 58-2275831

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
400 West Shotwell St PO Box 1070Bainbridge, GA 39818-1070

(229) 246-6200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$303,421

Down $5,742 (-1.9%) from 2015

Net Assets

Down

$303,421

Down $5,742 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$15,868

Down $2,688 (-14%) from 2015

Expenses

Down

$21,610

Down $754 (-3.4%) from 2015

Net Income

Down

-$5,742

Down $1,934 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$303,421
Liabilities-
Net Assets$303,421
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$15,868
Expenses$21,610
Net Income-$5,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$15,868
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.$21,325$21,562
TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.-$48
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT EWINGPresident-$0--
THREASA HALLVice Preside-$0--
AMANDA GLOVERTreasurer-$0--
TIM COCHRANSecretary-$0--
AMY ROBINSONDirector-$0--
DIANE STRICKLANDDirector-$0--
KEITH LYLEDirector-$0--
JOE MULHOLLANDDirector-$0--
TOMMIE HOWELLDirector-$0--
SCOTT TUTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Decatur County Schools Foundation
EIN
58-2275831
Address
400 WEST SHOTWELL ST PO BOX 1070, BAINBRIDGE, GA 39818-1070

Signing Officer

Name
Scott Ewing
Title
President
Signed
2017-08-09

Preparer

Firm
Perry L Henry LLC
Address
PO BOX 1422, BAINBRIDGE, GA 39818
Preparer
Perry L Henry CPA
Phone
2292460550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT EWING
IRS990EZ/BooksInCareOfDetail/PhoneNum02292466200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST SHOTWELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0303421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021325
IRS990EZ/GrossReceiptsAmt015868
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt02616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THREASA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH LYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMMIE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT TUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021610
IRS990EZ/TotalProgramServiceExpensesAmt021610
IRS990EZ/TotalRevenueAmt015868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportPY170Pct00.88030
IRS990ScheduleA/PublicSupportTotal170Amt083752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083752
IRS990ScheduleA/TotalSupportAmt095752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0582275831
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST SHOTWELL ST PO BOX 1070
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0398181070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD76C6A71FBA506A5C878219DB6068C0F6E35C7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0002B94047A1EB18C90829601F6289FFF907E27FD
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY L HENRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039818
ReturnHeader/PreparerPersonGrp/PhoneNum02292460550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L HENRY CPA
ReturnHeader/ReturnTs02017-08-15T08:49:09-05:00
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
$303,421
Liabilities
-
Net assets
$303,421
Revenue
$15,868
Expenses
$21,610
Net income
-$5,742
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits