Civic Intelligence

Etowah High School Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2620207

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
6565 Putnam Ford DrWoodstock, GA 30189

(770) 926-4411

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$732,769

Down $85,353 (-10%) from 2017

Net Assets

Down

$410,994

Down $3,994 (-1.0%) from 2017

Liabilities

Down

$321,775

Down $81,359 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$107,183

Up $4,409 (+4.3%) from 2017

Expenses

Up

$111,176

Up $11,430 (+11%) from 2017

Net Income

Down

-$3,993

Down $7,021 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2009: $768,959Liabilities 2009: $513,075Net Assets 2009: $255,8842009Assets 2011: $614,785Liabilities 2011: $280,075Net Assets 2011: $334,7102011Assets 2012: $586,719Liabilities 2012: $226,075Net Assets 2012: $360,6442012Assets 2013: $478,959Liabilities 2013: $74,475Net Assets 2013: $404,4842013Assets 2014: $422,635Liabilities 2014: $0Net Assets 2014: $422,6352014Assets 2015: $707,813Liabilities 2015: $280,000Net Assets 2015: $427,8132015Assets 2016: $892,428Liabilities 2016: $480,468Net Assets 2016: $411,9602016Assets 2017: $818,122Liabilities 2017: $403,134Net Assets 2017: $414,9882017Assets 2018: $732,769Liabilities 2018: $321,775Net Assets 2018: $410,9942018Assets 2019: $621,056Liabilities 2019: $244,221Net Assets 2019: $376,8352019Assets 2020: $525,779Liabilities 2020: $166,441Net Assets 2020: $359,3382020Assets 2021: $336,278Liabilities 2021: $88,887Net Assets 2021: $247,3912021Assets 2022: $208,322Liabilities 2022: $4,061Net Assets 2022: $204,2612022

Highlighted filing

2018

Assets$732,769
Liabilities$321,775
Net Assets$410,994
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100K-$200KRevenue 2009: $161,708Expenses 2009: $108,574Net Income 2009: $53,1342009Revenue 2011: $126,834Expenses 2011: $91,615Net Income 2011: $35,2192011Expenses 2012: $89,4832012Revenue 2013: $111,657Expenses 2013: $67,817Net Income 2013: $43,8402013Revenue 2014: $85,419Expenses 2014: $67,268Net Income 2014: $18,1512014Revenue 2015: $77,174Expenses 2015: $71,997Net Income 2015: $5,1772015Revenue 2016: $84,962Expenses 2016: $100,815Net Income 2016: -$15,8532016Revenue 2017: $102,774Expenses 2017: $99,746Net Income 2017: $3,0282017Revenue 2018: $107,183Expenses 2018: $111,176Net Income 2018: -$3,9932018Revenue 2019: $70,535Expenses 2019: $104,695Net Income 2019: -$34,1602019Revenue 2020: $78,427Expenses 2020: $95,924Net Income 2020: -$17,4972020Revenue 2021: $63,702Expenses 2021: $175,649Net Income 2021: -$111,9472021Revenue 2022: $43,811Expenses 2022: $86,940Net Income 2022: -$43,1292022

Highlighted filing

2018

Revenue$107,183
Expenses$111,176
Net Income-$3,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$107,183
Mission and Program Overview

Mission

To enhance the educational opportunities and facilities

To enhance the educational opportunities and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,244$444,623▼ $65,621
Accounts Receivable$203,134$161,775▼ $41,359
Cash and Non-Interest-Bearing Accounts$104,744$126,371▲ $21,627
Total Assets$818,122$732,769▼ $85,353
Liabilities
Other Liabilities$203,134$161,775▼ $41,359
Mortgage Notes Payable Secured by Investment Property$200,000$160,000▼ $40,000
Total Liabilities$403,134$321,775▼ $81,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$414,988$410,994▼ $3,994
Total Net Assets Fund Balance$414,988$410,994▼ $3,994
Total Liabilities and Net Assets / Fund Balance$818,122$732,769▼ $85,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,290$550,710$750,000
Equipment$245,333$74,667$320,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kris MckeethPresident
Michael MccoyVice President
Dan BlanchardDirector
Robert HornPrincipal
Cindy UmbergerSecretary
Susan McelhannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,131
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$107,131
Change in Net Assets
$-3,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,176
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
Depreciation Depletion$65,620$0$0$65,620
All Other Expenses$44,180$30$0$44,210
Fees for Services Accounting$0$1,346$0$1,346
Total Functional Expenses$109,800$1,376$0$111,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income-Pledges$161,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Etowah High School Foundation Inc
EIN
58-2620207
Phone
7709264411
Address
6565 Putnam Ford Dr, Woodstock, GA 30189

Signing Officer

Name
Susan Mcelhannon
Title
Treasurer
Phone
7709264411
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcelhannon
Formed
2001
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Vanetta Stringfield Keyes CPA PC
Address
1275 Shiloh Road NW Suite 2660, Kennesaw, GA 30144
Preparer
Vanetta S Keyes
Phone
7709527502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is provided to the Treasurer for review by the governing body before the return is filed”

Pt VI, Line 19

“All documents are available upon the request”

Form 990, Part III, Line 4D

“Other program services provides support to Etowah 57174. 0. 41442.”

Form 990, Part IX, Line 24E

“Program Expenses:Banquet fees 2143. 2143. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Cancer Endowment 13043. 13043. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Contract Labor 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Field Improvements 5750. 5750. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Program Supplies 19744. 19744. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Student Scholarships 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Operating Expenses:Licenses and Permits 30. 0. 30. 0.”

Raw XML Appendix347 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOLF PROGRAM PROVIDES THE SUPPORT NECESSARY TO ATHLETES PARTICIPATING IN GOLF. IT HELPS PROMOTE A POSITIVE EXTRACURRICULAR ACTIVITY IN WHICH STUDENTS MAY PARTICIPATE. IT PROVIDES AN AVENUE TO RAISE FUNDS FOR FACILITY IMPROVEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is provided to the Treasurer for review by the governing body before the return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon the request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program services provides support to Etowah 57174. 0. 41442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses:Banquet fees 2143. 2143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses:Cancer Endowment 13043. 13043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses:Contract Labor 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses:Field Improvements 5750. 5750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses:Program Supplies 19744. 19744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses:Student Scholarships 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Expenses:Licenses and Permits 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0414988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0410994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818122
IRS990/TotalAssetsEOYAmt0732769
IRS990/TotalAssetsGrp/BOYAmt0818122
IRS990/TotalAssetsGrp/EOYAmt0732769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403134
IRS990/TotalLiabilitiesEOYAmt0321775
IRS990/TotalLiabilitiesGrp/BOYAmt0403134
IRS990/TotalLiabilitiesGrp/EOYAmt0321775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410994
IRS990/TotalOtherProgSrvcExpenseAmt057174
IRS990/TotalOtherProgSrvcRevenueAmt041442
IRS990/TotalProgramServiceExpensesAmt0109800
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107183
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732769
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06565 Putnam Ford Drive
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030189
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCELHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709264411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Etowah High School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ETOW
ReturnHeader/Filer/EIN0582620207
ReturnHeader/Filer/PhoneNum07709264411
ReturnHeader/Filer/USAddress/AddressLine1Txt06565 Putnam Ford Dr
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCA63E5EC91E1B2745662F7599C4BD96A762342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BCA63E5EC91E1B2745662F7599C4BD96A762342
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.84.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanetta Stringfield Keyes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 Shiloh Road NW Suite 2660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07709527502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANETTA S KEYES
ReturnHeader/ReturnTs02018-11-15T14:01:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,769
Liabilities
$321,775
Net assets
$410,994
Revenue
$107,183
Expenses
$111,176
Net income
-$3,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$0.44$0.87$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.89$2.47$0.64$1.76$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.66$3.59$0.78$0.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.44$3.77$0.71$1.05$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.33$3.22$4.11$1.07$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$4.03$4.15$1.03$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.92$4.80$4.12$0.85$1.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.08$2.80$4.28$0.77$0.72$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.85$0.67$0.18
2013Summary only. Only limited summary data is available for this year.$4.79$0.74$4.04$1.12$0.68$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.26$3.61$0.89
2011Summary only. Only limited summary data is available for this year.$6.15$2.80$3.35$1.27$0.92$0.35
2009Summary only. Only limited summary data is available for this year.$7.69$5.13$2.56$1.62$1.09$0.53