Civic Intelligence

Thomasville Entertainment Foundation Endowment Tr

990 • Fiscal year 2018 • EIN 58-6393472

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization Profiletefconcerts.com
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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

86%

Higher net margin than 98% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$603,029

Up $51,781 (+9.4%) from 2017

Net Assets

$603,029

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$63,317

Up $41,303 (+188%) from 2017

Expenses

Up

$8,741

Up $2,543 (+41%) from 2017

Net Income

Up

$54,576

Up $38,760 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $494,582Liabilities 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

2018

Assets$603,029
Liabilities$0
Net Assets$603,029
Open 2018 Filing

Operations Trend

Revenue Growth96th 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 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

2018

Revenue$63,317
Expenses$8,741
Net Income$54,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$224,161
Mission and Program Overview

Mission

Support thomasville entertainment foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$369,605$468,373▲ $98,768
Savings and Temporary Cash Investments$181,644$134,656▼ $46,988
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$551,249$603,029▲ $51,780
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$551,248$603,029▲ $51,781
Total Net Assets Fund Balance$551,248$603,029▲ $51,781
Total Liabilities and Net Assets / Fund Balance$551,249$603,029▲ $51,780
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leroy B Edwards JRChairman
Frances ParkerPresident
Richard MooneyPerm. Trustee
Claude DavisPrem. Trustee
Thomas H VannPrem. Trustee
Janice FairclothTrustee
Richard CarlsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,489
Program Service Revenue
$0
Investment Income
$51,828
Other Revenue
$0
All Other Contributions
$11,489
Change in Net Assets
$54,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,741
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
Fees for Service Investment Mgmnt Fees-$6,185-$6,185
Other Expenses$2,556--$2,556
Total Functional Expenses$2,556$6,185$0$8,741
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990-EZ is prepared by independent accountant, reviewed by President, Treasurer, and Executive Director and signed by an officer. A copy is available to all trustees at any time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799-1307
Preparer
M Clay Sewell CPA
Phone
2292262001
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in unrealized gains/losses = -$2795”

Raw XML Appendix373 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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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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ is prepared by independent accountant, reviewed by President, Treasurer, and Executive Director and signed by an officer. A copy is available to all trustees at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in unrealized gains/losses = -$2795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551249
IRS990/TotalAssetsEOYAmt0603029
IRS990/TotalAssetsGrp/BOYAmt0551249
IRS990/TotalAssetsGrp/EOYAmt0603029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02556
IRS990/TotalFunctionalExpensesGrp/TotalAmt08741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603029
IRS990/TotalProgramServiceExpensesAmt02556
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603029
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603029
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0tefconcerts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/PreparerFirmEIN0061643228
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/ReturnTs02019-03-15T14:01:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$603,029
Liabilities
$0
Net assets
$603,029
Revenue
$63,317
Expenses
$8,741
Net income
$54,576
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
2018Detailed filing. Detailed filing data is available for this year.$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
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