Civic Intelligence

Dollar General Employee Assistance Foundation

990PF • Fiscal year 2019 • EIN 61-1492355

Feb 01, 2018 to Jan 31, 2019 • Filed on Jul 24, 2019

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,542,235

Down $394,005 (-13%) from 2018

Net Assets

Down

$2,542,235

Down $394,005 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$1,227,806

Down $1,005,476 (-45%) from 2018

Expenses

Up

$1,621,811

Up $133,186 (+8.9%) from 2018

Net Income

Down

-$394,005

Down $1,138,662 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2019: $2,542,235Liabilities 2019: $0Net Assets 2019: $2,542,2352019Assets 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

2019

Assets$2,542,235
Liabilities$0
Net Assets$2,542,235
Open 2019 Filing

Operations Trend

Revenue Growth8th 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 2019: $1,227,806Expenses 2019: $1,621,811Net Income 2019: -$394,0052019Revenue 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

2019

Revenue$1,227,806
Expenses$1,621,811
Net Income-$394,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jul 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA ELLIOTTTreasurer-$0--
ROD WESTDirector-$0--
RHONDA TAYLORDirector-$0--
JENNIFER BEUGELMANSDirector-$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
2019-07-24
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 7,025 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/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt068
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANITA ELLIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROD WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RHONDA TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JENNIFER BEUGELMANS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3100 MISSION RIDGE
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A REQUEST FOR ASSISTANCE 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
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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 NATURAL 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/Amt02000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191164
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt332000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt352000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt363000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt372000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt393000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt402000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt442000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt452000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt462000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt473000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt492000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt503000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt523000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt532000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt541500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt553000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt563000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt572000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt581404
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt601270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt622321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63347
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64876
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt672000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt682000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt691500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70771
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt822000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt872000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1042000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105602
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1113000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1132000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1142000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1182000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1223000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1232000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1242000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1252000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1261500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1273000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1281100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,542,235
Liabilities
$0
Net assets
$2,542,235
Revenue
$1,227,806
Expenses
$1,621,811
Net income
-$394,005
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
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.23$1.62$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.23$1.49$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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