Civic Intelligence

Thomasville Entertainment Foundation Endowment Tr

990EZ • Fiscal year 2016 • EIN 58-6393472

May 01, 2015 to Apr 30, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
P O Box 1976Thomasville, GA 31799

(229) 226-7404

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

16th percentile

-21%

Higher net margin than 16% 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

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$494,582

Flat from 2016

Net Assets

$494,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$5,327

Flat from 2016

Expenses

Flat

$6,420

Flat from 2016

Net Income

Flat

-$1,093

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $246,836Liabilities 2011: $11,0962011Assets 2012: $320,170Liabilities 2012: $02012Assets 2013: $375,933Liabilities 2013: $5,600Net Assets 2013: $370,3332013Assets 2014: $456,840Liabilities 2014: $02014Assets 2015: $484,601Liabilities 2015: $02015Assets 2016: $494,582Net Assets 2016: $494,5822016Assets 2016: $494,582Liabilities 2016: $02016Assets 2017: $551,248Liabilities 2017: $02017Assets 2018: $603,029Liabilities 2018: $0Net Assets 2018: $603,0292018Assets 2019: $640,266Liabilities 2019: $0Net Assets 2019: $640,2662019Assets 2020: $597,076Liabilities 2020: $0Net Assets 2020: $597,0762020Assets 2021: $751,203Liabilities 2021: $0Net Assets 2021: $751,2032021Assets 2022: $740,846Liabilities 2022: $0Net Assets 2022: $740,8462022Assets 2023: $734,714Liabilities 2023: $0Net Assets 2023: $734,7142023Assets 2024: $913,164Liabilities 2024: $0Net Assets 2024: $913,1642024Assets 2025: $947,917Liabilities 2025: $0Net Assets 2025: $947,9172025

Highlighted filing

2016

Assets$494,582
Liabilities-
Net Assets$494,582
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $7,306Expenses 2011: $36,016Net Income 2011: -$28,7102011Revenue 2012: $100,876Expenses 2012: $16,446Net Income 2012: $84,4302012Revenue 2013: $33,994Expenses 2013: $7,415Net Income 2013: $26,5792013Revenue 2014: $83,616Expenses 2014: $5,776Net Income 2014: $77,8402014Revenue 2015: $12,715Expenses 2015: $6,314Net Income 2015: $6,4012015Revenue 2016: $5,327Expenses 2016: $6,420Net Income 2016: -$1,0932016Revenue 2016: $5,327Expenses 2016: $6,420Net Income 2016: -$1,0932016Revenue 2017: $22,014Expenses 2017: $6,198Net Income 2017: $15,8162017Revenue 2018: $63,317Expenses 2018: $8,741Net Income 2018: $54,5762018Revenue 2019: $45,880Expenses 2019: $27,223Net Income 2019: $18,6572019Revenue 2020: $45,878Expenses 2020: $31,182Net Income 2020: $14,6962020Revenue 2021: $30,437Expenses 2021: $31,930Net Income 2021: -$1,4932021Revenue 2022: $55,387Expenses 2022: $32,839Net Income 2022: $22,5482022Revenue 2023: $42,620Expenses 2023: $37,406Net Income 2023: $5,2142023Revenue 2024: $146,224Expenses 2024: $39,007Net Income 2024: $107,2172024Revenue 2025: $131,047Expenses 2025: $46,295Net Income 2025: $84,7522025

Highlighted filing

2016

Revenue$5,327
Expenses$6,420
Net Income-$1,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$5,327
Mission and Program Overview

Mission

Support thomasville entertainment foundation, inc.

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS OF THOMASVILLE ENTERTAINMENT FOUNDATION, INC.$3,587$3,587
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY B EDWARDS JRChairman-$0--
RICHARD MOONEYPerm. Trustee-$0--
THOMAS H VANNPrem. Trustee-$0--
CLAUDE DAVISPrem. Trustee-$0--
JANICE FAIRCLOTHTrustee-$0--
ANN MCCRICKARDTrustee-$0--
RICHARD R CARLSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thomasville Entertainment
EIN
58-6393472
Phone
2292267404
Address
P O BOX 1976, THOMASVILLE, GA 31799

Signing Officer

Name
Richard R Carlson
Title
Treasurer
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799-1307
Preparer
M Clay Sewell CPA
Phone
2292262001
Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum02292267404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1976
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0317991976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0484601
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484601
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03587
IRS990EZ/GrossReceiptsAmt05327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Cash - Modified
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0484601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY B EDWARDS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS H VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN MCCRICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD R CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Perm. Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Prem. Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Prem. Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THOMASVILLE ENTERTAINMENT FOUNDATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROGRAMS OF THOMASVILLE ENTERTAINMENT FOUNDATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06420
IRS990EZ/TotalProgramServiceExpensesAmt03587
IRS990EZ/TotalRevenueAmt05327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organizing document of the organization provides that the sole supported organization, Thomasville Entertainment Foundation, Inc., is entitled to three members on the seven member board. The three members consist of the supported organization's Director, President and Treasurer, all of whom are qualified to provide substantial feedback as to the goals and needs of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The sole purpose of the organization is to provide suport for Thomasville Entertainment Foundation, Inc., which has qualified for 501(c)3 status for more than 75 years. All funds distributed from the organization are used to support the exempt purpose of the supported organization - to provide a high quality community concert series with related educational outreach programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The sole purpose of the organization is to provide support for Thomasville Entertainment Foundation, Inc. The organization provides support for activities, such as educational outreach, that the supported organization has provided in the past and, if necessary, will provide in the future. The organization has and will continue to directly support the exempt purpose of Thomasville Entertainment Foundation, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581024440
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THOMASVILLE ENTERT FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMASVILLE ENTERTAINMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0586393472
ReturnHeader/Filer/PhoneNum02292267404
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1976
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMB Professional Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317991307
ReturnHeader/PreparerPersonGrp/PhoneNum02292262001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Clay Sewell CPA
ReturnHeader/ReturnTs02017-03-16T07:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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
$494,582
Liabilities
-
Net assets
$494,582
Revenue
$5,327
Expenses
$6,420
Net income
-$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.00$9.48$1.31$0.46$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.00$9.13$1.46$0.39$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.43$0.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$0.55$0.33$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$0.30$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.46$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.46$0.27$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.63$0.09$0.55
2017Summary only. Only limited summary data is available for this year.$5.51$0.00$0.22$0.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$4.95$0.00$0.05$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$4.85$0.00$0.13$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$4.57$0.00$0.84$0.06$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.06$3.70$0.34$0.07$0.27
2012Summary only. Only limited summary data is available for this year.$3.20$0.00$1.01$0.16$0.84
2011Summary only. Only limited summary data is available for this year.$2.47$0.11$0.07$0.36$0.29