Civic Intelligence

Giles County Educational Foundation

990EZ • Fiscal year 2017 • EIN 62-1503564

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
119 N Rhodes StreetPulaski, TN 38478

(931) 424-0300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$228,826

Up $13,855 (+6.4%) from 2016

Net Assets

Up

$228,826

Up $13,855 (+6.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$56,774

Down $36,587 (-39%) from 2016

Expenses

Down

$42,919

Down $50,165 (-54%) from 2016

Net Income

Up

$13,855

Up $13,578 (+4902%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$228,826
Liabilities$0
Net Assets$228,826
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$56,774
Expenses$42,919
Net Income$13,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$56,774
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO GENERALLY PROMOTE ALL TYPES OF EDUCATION IN GILES COUNTY TENNESSEE-$28,602
IMAGINATION LIBRARY BOOKS FOR CHILDREN FROM BIRTH TO 5 YEARS OF AGE FOR THE PURPOSE OF CREATING INTEREST IN READING AND BETTER READING SKILLS-$14,318
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOLTPresidentPT$0--
SUSAN CARLISLEVice President-$0--
JESSIE PARKERDirector-$0--
TAMEIKA RUSSELLDirector-$0--
CAMERON WINTERBURNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Giles County Education Foundation
EIN
62-1503564
Address
119 N Rhodes Street, Pulaski, TN 38478

Signing Officer

Name
Richard R Holt
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Leigh Ann Holt
Address
119 N Rhodes St, Pulaski, TN 38478
Preparer
Leigh Ann Holt
Phone
9316076304
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 ez, part iii organizations primary exempt purpose:to promote all types of education in giles county, tn”

List of grants and similar amounts paid Part I line 10

“Activity BOOKS FROM BIRTH Street 312 ROSA L PARKES AVE City, State, Zip Nashville, TN 37243Amount 14,318”

Description of other expenses Part I line 16

“Description AmountBUSINESS & INDUSTRIAL EXP 643CULTURAL ARTS EXPENSE 5,891ENVIRONMENTAL EXPENSES 1,256GATTIS LEADERSHIP 10,865OTHER 5,320GILES YOUTH LEADERSHIP 1,614LEADERSHIP PROJECT 31TRAIL OF TEARS EXPENSE 1,222”

Personal benefit contract statement Part V

“(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract......NO(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract.....NO”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum09314240300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 SOUTH FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pulaski
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228826
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014318
IRS990EZ/GrossReceiptsAmt056774
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0504
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMEIKA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMERON WINTERBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GENERALLY PROMOTE ALL TYPES OF EDUCATION IN GILES COUNTY TENNESSEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMAGINATION LIBRARY BOOKS FOR CHILDREN FROM BIRTH TO 5 YEARS OF AGE FOR THE PURPOSE OF CREATING INTEREST IN READING AND BETTER READING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042919
IRS990EZ/TotalProgramServiceExpensesAmt042920
IRS990EZ/TotalRevenueAmt056774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0359012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359012
IRS990ScheduleA/TotalSupportAmt0360995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ, PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO PROMOTE ALL TYPES OF EDUCATION IN GILES COUNTY, TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity BOOKS FROM BIRTH Street 312 ROSA L PARKES AVE City, State, Zip Nashville, TN 37243Amount 14,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBUSINESS & INDUSTRIAL EXP 643CULTURAL ARTS EXPENSE 5,891ENVIRONMENTAL EXPENSES 1,256GATTIS LEADERSHIP 10,865OTHER 5,320GILES YOUTH LEADERSHIP 1,614LEADERSHIP PROJECT 31TRAIL OF TEARS EXPENSE 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract......NO(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract.....NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Personal benefit contract statement Part V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0621503564
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 N Rhodes Street
ReturnHeader/Filer/USAddress/CityNm0Pulaski
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0148FA6FF486DBD536466C0CD24838CA7849EAF73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0148FA6FF486DBD536466C0CD24838CA7849EAF73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06232642018135e30a5xz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.202.201.243
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823641783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leigh Ann Holt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 N Rhodes St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pulaski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038478
ReturnHeader/PreparerPersonGrp/PhoneNum09316076304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leigh Ann Holt
ReturnHeader/ReturnTs02018-05-15T14:59:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,826
Liabilities
$0
Net assets
$228,826
Revenue
$56,774
Expenses
$42,919
Net income
$13,855
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
2017Detailed filing. Detailed filing data is available for this year.$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