Civic Intelligence

Dollar General Employee Assistance Foundation

990PF • Fiscal year 2017 • EIN 61-1492355

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 19, 2017

Organization Profile
100 Mission RidgeGoodletsville, TN 37072

(615) 855-4000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,191,583

Down $28,086 (-1.3%) from 2016

Net Assets

$2,191,583

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Up

$1,158,133

Up $59,479 (+5.4%) from 2016

Expenses

Up

$1,186,219

Up $431,447 (+57%) from 2016

Net Income

Down

-$28,086

Down $371,968 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,083,609Liabilities 2012: $02012Assets 2013: $1,265,940Liabilities 2013: $02013Assets 2014: $1,557,983Liabilities 2014: $02014Assets 2015: $1,875,787Liabilities 2015: $02015Assets 2016: $2,219,669Liabilities 2016: $12016Assets 2017: $2,191,583Liabilities 2017: $0Net Assets 2017: $2,191,5832017Assets 2018: $2,936,240Liabilities 2018: $0Net Assets 2018: $2,936,2402018Assets 2020: $2,527,884Liabilities 2020: $133Net Assets 2020: $2,527,7512020Assets 2021: $7,160,082Liabilities 2021: $36Net Assets 2021: $7,160,0462021Assets 2022: $6,183,165Liabilities 2022: $15Net Assets 2022: $6,183,1502022Assets 2023: $5,474,080Liabilities 2023: $1,134Net Assets 2023: $5,472,9462023Assets 2024: $5,622,976Liabilities 2024: $2,5992024Assets 2025: $4,504,253Liabilities 2025: $2,414Net Assets 2025: $4,501,8392025

Highlighted filing

2017

Assets$2,191,583
Liabilities$0
Net Assets$2,191,583
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $727,111Expenses 2012: $486,450Net Income 2012: $240,6612012Revenue 2013: $824,215Expenses 2013: $641,884Net Income 2013: $182,3312013Revenue 2014: $870,922Expenses 2014: $578,879Net Income 2014: $292,0432014Revenue 2015: $1,015,740Expenses 2015: $697,936Net Income 2015: $317,8042015Revenue 2016: $1,098,654Expenses 2016: $754,772Net Income 2016: $343,8822016Revenue 2017: $1,158,133Expenses 2017: $1,186,219Net Income 2017: -$28,0862017Revenue 2018: $2,233,282Expenses 2018: $1,488,625Net Income 2018: $744,6572018Revenue 2020: $1,501,992Expenses 2020: $1,516,476Net Income 2020: -$14,4842020Revenue 2021: $6,707,109Expenses 2021: $2,074,814Net Income 2021: $4,632,2952021Revenue 2022: $1,440,878Expenses 2022: $2,417,774Net Income 2022: -$976,8962022Revenue 2023: $1,416,117Expenses 2023: $2,126,321Net Income 2023: -$710,2042023Revenue 2024: $2,371,575Expenses 2024: $2,224,144Net Income 2024: $147,4312024Revenue 2025: $1,529,049Expenses 2025: $2,647,587Net Income 2025: -$1,118,5382025

Highlighted filing

2017

Revenue$1,158,133
Expenses$1,186,219
Net Income-$28,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WINN PILKINGTONDirector-$0--
ANITA ELLIOTTTreasurer-$0--
ROD WESTDirector-$0--
RHONDA TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dollar General Employee Assistance
EIN
61-1492355
Phone
6158554000
Address
100 MISSION RIDGE, GOODLETSVILLE, TN 37072

Signing Officer

Name
Anita Elliott
Title
Treasurer
Phone
6158554000
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Doyle & Horlacher Plc
Address
2424 21ST AVENUE SOUTH 202, NASHVILLE, TN 37212
Preparer
Ronald D Williams CPA
Phone
6152562127
Raw XML AppendixShowing 400 of 5,867 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY WINN PILKINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANITA ELLIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROD WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RHONDA TAYLOR
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AN ASSISTANCE REQUEST FOR CAN BE COMPLETED BY DOLLAR GENERAL EMPLOYEES. DOCUMENTED SUPPORT OF THE NEED, SUCH AS A POLICE REPORT, FIRE OR INSURANCE REPORT, PICTURES, OR OTHER EVIDENCE OF THE NEED MUST BE PROVIDED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DENINE TORR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06158555208
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0100 MISSION RIDGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GOODLETTSVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0370722170
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE ONLY FOR ACTIVE EMPLOYEES OF DOLLAR GENERAL CORPORATION WHO ARE EXPERIENCING FINANCIAL HARDSHIP DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL SUCH AS THE LOSS OF HOME DUE TO FIRE OR NATUARL DISASTER, EXTRAORDINARY EXPENSES RELATED TO THE DEATH OF AN EMPLOYEE OR HIS OR HER ELIGIBLE DEPENDENT, DISPLACEMENT OF AN EMPLOYEE DUE TO STATE OR FEDERAL DECLARED DISASTER, AND THE OCCURRENCE OF A LIFE-THREATENING ILLNESS OR INJURY OR AN OTHERWISE UNEXPECTED ACUTE ILLNESS OR INJURY THAT REQUIRES EXTENDED HOSPITALIZATION OR EXTENSIVE MEDICAL CARE FOR EITHER THE EMPLOYEE OR IMMEDIATE FAMILY MEMBER. ALL APPLICANTS MUST FULLY COMPLETE AN APPLICATION AND PROVIDE APPROPRIATE EVIDENCE OF THE SITUATION GENERATING THE NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01655
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13581
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt262000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt332158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt352000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt362000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt372000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt382000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt423500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt442000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt451500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt462000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt471500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt491500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt502000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt511500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt532000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt552000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt571500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt581500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt591500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt602000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt632000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt641500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt651000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt662000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt671500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt682000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt691500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt701500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt722000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt732000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt771497
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt782000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt792000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt801250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt811250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt822000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt831800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt862000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt871147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt882000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89438
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt912000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt952000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt962000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt971500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1002000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1022000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1051294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1061500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1072000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1082000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1092000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1101634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1111500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1131500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1141895
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1152000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1161500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1181500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1202000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1232000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1241050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1251844
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1262000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1271500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1282000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1292000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,583
Liabilities
$0
Net assets
$2,191,583
Revenue
$1,158,133
Expenses
$1,186,219
Net income
-$28,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$1.53$2.65$1.12
2024Summary only. Only limited summary data is available for this year.$5.62$0.00$2.37$2.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.42$2.13$0.71
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.44$2.42$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$6.71$2.07$4.63
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.50$1.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.23$1.49$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.16$1.19$0.03
2016Summary only. Only limited summary data is available for this year.$2.22$0.00$1.10$0.75$0.34
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$1.02$0.70$0.32
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$0.87$0.58$0.29
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.82$0.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.73$0.49$0.24