Civic Intelligence

Giles County Educational Foundation

990EZ • Fiscal year 2012 • EIN 62-1503564

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 63338478
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$221,454

Down $50,077 (-18%) from 2011

Net Assets

$221,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$36,765

Down $42,810 (-54%) from 2011

Expenses

Up

$86,842

Up $17,255 (+25%) from 2011

Net Income

Down

-$50,077

Down $60,065 (-601%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $271,531Liabilities 2011: $02011Assets 2012: $221,454Net Assets 2012: $221,4542012Assets 2013: $193,554Net Assets 2013: $193,5542013Assets 2014: $196,195Net Assets 2014: $196,1952014Assets 2015: $214,694Net Assets 2015: $214,6942015Assets 2016: $214,971Net Assets 2016: $214,9712016Assets 2017: $228,826Liabilities 2017: $0Net Assets 2017: $228,8262017Assets 2018: $218,380Liabilities 2018: $0Net Assets 2018: $218,3802018Assets 2019: $237,765Liabilities 2019: $0Net Assets 2019: $237,7652019Assets 2020: $236,247Liabilities 2020: $0Net Assets 2020: $236,2472020Assets 2021: $243,640Liabilities 2021: $0Net Assets 2021: $243,6402021Assets 2022: $262,194Liabilities 2022: $0Net Assets 2022: $262,1942022Assets 2023: $252,977Liabilities 2023: $02023

Highlighted filing

2012

Assets$221,454
Liabilities-
Net Assets$221,454
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $79,575Expenses 2011: $69,587Net Income 2011: $9,9882011Revenue 2012: $36,765Expenses 2012: $86,842Net Income 2012: -$50,0772012Revenue 2013: $54,185Expenses 2013: $82,085Net Income 2013: -$27,9002013Revenue 2014: $70,206Expenses 2014: $67,565Net Income 2014: $2,6412014Revenue 2015: $85,596Expenses 2015: $67,097Net Income 2015: $18,4992015Revenue 2016: $93,361Expenses 2016: $93,084Net Income 2016: $2772016Revenue 2017: $56,774Expenses 2017: $42,919Net Income 2017: $13,8552017Revenue 2018: $41,879Expenses 2018: $52,325Net Income 2018: -$10,4462018Revenue 2019: $64,362Expenses 2019: $44,977Net Income 2019: $19,3852019Revenue 2020: $28,703Expenses 2020: $30,221Net Income 2020: -$1,5182020Revenue 2021: $28,368Expenses 2021: $20,975Net Income 2021: $7,3932021Revenue 2022: $45,507Expenses 2022: $26,953Net Income 2022: $18,5542022Revenue 2023: $40,392Expenses 2023: $49,609Net Income 2023: -$9,2172023

Highlighted filing

2012

Revenue$36,765
Expenses$86,842
Net Income-$50,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
62-1503564
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0DAN SPEER
CompensationExplanation/Compensation/PersonName1ANDY CHUNN
CompensationExplanation/Compensation/PersonName2HAROLD BASS
CompensationExplanation/Compensation/PersonName3PAUL WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0271531
IRS990EZ/CashSavingsAndInvestments/EOY0221454
IRS990EZ/ContributionsGiftsGrantsEtc035815
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50077
IRS990EZ/FeesAndOthPymtToIndContractors0665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid065331
IRS990EZ/GrossReceipts036765
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0271531
IRS990EZ/NetAssetsOrFundBalancesBOY0271531
IRS990EZ/NetAssetsOrFundBalances/EOY0221454
IRS990EZ/NetAssetsOrFundBalancesEOY0221454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN SPEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY CHUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAROLD BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ALL TYPES OF EDUCATION IN GILES COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO GENERALLY PROMOTE ALL TYPES OF EDUCATION IN GILES COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMAGINATION LIBRARY, BOOKS FOR CHILDREN FROM BIRTH TO 5 YEARS OF AGE FOR PURPOSE OF CREATING INTEREST IN READING AND BETTER READING SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ATHLETIC FACILITY FOR THE STUDENTS OF GILES COUNTY HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05160
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110125
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations250046
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses250046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 S 1ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PULASKI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038478
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN SPEER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09313639138
IRS990EZ/TotalAssets/BOY0271531
IRS990EZ/TotalAssets/EOY0221454
IRS990EZ/TotalExpenses086842
IRS990EZ/TotalProgramServiceExpenses085253
IRS990EZ/TotalRevenue036765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040108
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0313677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06818
IRS990ScheduleA/GrossInvestmentIncome170/Total015884
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95180
IRS990ScheduleA/PublicSupportTotal1700313677
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035815
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086813
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040108
IRS990ScheduleA/Total170/Total0313677
IRS990ScheduleA/TotalSupport0329561
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS FROM BIRTH 312 ROSA L PARKS AVE, 27TH FL NASHVILLE, TN 37243 10,125 0 0 GILES COUNTY BOARD OF EDUCATION 270 RICHLAND DRIVE PULASKI, TN 38478 50,046 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES-MARTIN 43 MILEAGE-MARTIN 78 OFFICE SUPPLIES GATTIS 363 CHAMBER MEMBERSHIP 100 SEMINARS 622 REGISTRATION FEE 297 MEMBERSHIP FEE 140 TRAINING & MATERIALS 425 STUDENT TESTING 154 ACT PREP - MARTIN COLLEGE 14,000 STATE TAXES 340 MEALS FOR MEETINGS 150 TREES, MARKERS & PLAQUES 1,832 LEADERSHIP SUPPLIES 1,245 LEADERSHIP CONSULTING 420 MEMBERSHIP FEES 105 MEALS FOR MEETINGS-GATTIS 532 TOTAL 20,846
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621503564
ReturnHeader/Filer/Name/BusinessNameLine10GILES COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0GILE
ReturnHeader/Filer/Phone09313639138
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 633
ReturnHeader/Filer/USAddress/City0PULASKI
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DAN SPEER
ReturnHeader/Officer/Phone09313639138
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADDOUR & GARNER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 S FIRST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PULASKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038478
ReturnHeader/Preparer/Name0SARAH AWBREY GARNER
ReturnHeader/Preparer/Phone09313636079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:04:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,454
Liabilities
-
Net assets
$221,454
Revenue
$36,765
Expenses
$86,842
Net income
-$50,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$0.40$0.50$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.46$0.27$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.28$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.29$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.64$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.42$0.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.57$0.43$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.86$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.70$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.54$0.82$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.37$0.87$0.50
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$0.80$0.70$0.10