Civic Intelligence

Thomasville Entertainment Foundation Endowment Tr

990 • Fiscal year 2019 • EIN 58-6393472

May 01, 2018 to Apr 30, 2019 • Filed on Dec 03, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$8,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$640,266

Up $37,237 (+6.2%) from 2018

Net Assets

Up

$640,266

Up $37,237 (+6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Down

$45,880

Down $17,437 (-28%) from 2018

Expenses

Up

$27,223

Up $18,482 (+211%) from 2018

Net Income

Down

$18,657

Down $35,919 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $494,582Liabilities 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

2019

Assets$640,266
Liabilities$0
Net Assets$640,266
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$45,880
Expenses$27,223
Net Income$18,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Dec 3, 2020
Return Version
2018v3.1
Gross Receipts
$338,876
Mission and Program Overview

Mission

Support thomasville entertainment foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,373$584,064▲ $115,691
Savings and Temporary Cash Investments$134,656$56,202▼ $78,454
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$603,029$640,266▲ $37,237
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$603,029$640,266▲ $37,237
Total Net Assets Fund Balance$603,029$640,266▲ $37,237
Total Liabilities and Net Assets / Fund Balance$603,029$640,266▲ $37,237
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
PERRY IVEY JR start 1119Trustee$8,667$8,667

Board Members and Trustees

NameTitle
Leroy B Edwards JrChairman
Richard MooneyPerm. Trustee
Claude DavisPrem. Trustee
Thomas H VannPrem. Trustee
Charlotte BrownTrustee
JANICE FAIRCLOTHend 123118Trustee
Richard R CarlsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,261
Program Service Revenue
$0
Investment Income
$40,619
Other Revenue
$0
All Other Contributions
$5,261
Change in Net Assets
$18,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,757
Other Expenses$6,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,757--$20,757
Fees for Service Investment Mgmnt Fees-$5,120-$5,120
Other Expenses$35--$35
Total Functional Expenses$22,103$5,120$0$27,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomasville Entert Found IncThomasville, GA-Support$20,757
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 is prepared by independent accountant, reviewed by Chairman 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 other 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
2020-12-03
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
Preparer
Rodney Hunter
Phone
2292265057
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain on Securities = $18580”

Raw XML AppendixShowing 400 of 406 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/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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 chairman and trustees 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/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020757
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THOMASVILLE ENTERT FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt020757
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020757
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Thomasville Entert Found Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0581024440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1976
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Thomasville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031799
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by independent accountant, reviewed by Chairman and signed by an officer. A copy is available to all trustees at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain on Securities = $18580
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603029
IRS990/TotalAssetsEOYAmt0640266
IRS990/TotalAssetsGrp/BOYAmt0603029
IRS990/TotalAssetsGrp/EOYAmt0640266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022103
IRS990/TotalFunctionalExpensesGrp/TotalAmt027223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640266
IRS990/TotalProgramServiceExpensesAmt022103
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640266
IRS990/TotReportableCompRltdOrgAmt08667
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0603029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1976
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0317991976
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0tefconcerts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
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/ZIPCd031799
ReturnHeader/PreparerPersonGrp/PhoneNum02292265057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,266
Liabilities
$0
Net assets
$640,266
Revenue
$45,880
Expenses
$27,223
Net income
$18,657
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
2019Detailed filing. Detailed filing data is available for this year.$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
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