Civic Intelligence

Decatur County Schools Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-2275831

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$305,734

Flat from 2017

Net Assets

$305,734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$22,237

Flat from 2017

Expenses

Flat

$19,923

Flat from 2017

Net Income

Flat

$2,314

Flat from 2017

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: $305,734Net Assets 2017: $305,7342017Assets 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

2017

Assets$305,734
Liabilities-
Net Assets$305,734

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 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

2017

Revenue$22,237
Expenses$19,923
Net Income$2,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$22,237
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.$19,585$19,585
TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.-$338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT EWINGPresident-$0--
THREASA HALLVice Preside-$0--
AMANDA GLOVERTreasurer-$0--
TIM COCHRANSecretary-$0--
GINGER JOHNSONDirector-$0--
EMILY YENTDirector-$0--
BILLY WALKERDirector-$0--
FRANCES EDMUNDSDirector-$0--
JAMIE ARDDirector-$0--
RONNIE BURKEDirector-$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
2018-05-15

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 I, Line 16

Expenses advertising 305 total 305

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 Appendix162 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/BOYAmt0303420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305734
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019585
IRS990EZ/GrossReceiptsAmt022237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03643
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305734
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/PersonNm4GINGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY YENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCES EDMUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMIE ARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONNIE BURKE
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/OtherExpensesTotalAmt0305
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/GrantsAndAllocationsAmt019585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019923
IRS990EZ/TotalProgramServiceExpensesAmt019923
IRS990EZ/TotalRevenueAmt022237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt091005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091005
IRS990ScheduleA/TotalSupportAmt0103852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 305 TOTAL 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE WORTHWHILE ACADEMIC/ARTS ACTIVITIES WHICH ARE NOT NORMALLY FUNDED FROM REGULAR SCHOOL FUNDS, TAX DOLLARS, OR FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0002B94047A1EB18C90829601F6289FFF907E27FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD76C6A71FBA506A5C878219DB6068C0F6E35C7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.94.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:50:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562582637
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L HENRY CPA
ReturnHeader/ReturnTs02018-05-15T16:50:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.22$0.20$0.02
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