Civic Intelligence

Giles County Education Foundation

EIN 62-1503564 • 501(c)3 • Pulaski, TN

Profile

To promote all types of education in giles county.

119 N Rhodes StreetPulaski, TN 38478

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$252,977

Down $9,217 (-3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$40,392

Down $5,115 (-11%) from 2022

Expenses

Up

$49,609

Up $22,656 (+84%) from 2022

Net Income

Down

-$9,217

Down $27,771 (-150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$252,977
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$40,392
Expenses$49,609
Net Income-$9,217
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$252,977
Liabilities
$0
Net assets
-
Revenue
$40,392
Expenses
$49,609
Net income
-$9,217
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$41,879
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO GENERALLY PROMOTE ALL TYPES OF EDUCATION IN GILES COUNTY TENNESSEE-$37,175
IMAGINATION LIBRARY BOOKS FOR CHILDREN FROM BIRTH TO 5 YEARS OF AGE FOR THE PURPOSE OF CREATING INTEREST IN READING AND BETTER READING SKILLS-$15,150
Compensation and Service Providers
Top Officer Pay81st 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
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Leigh Ann Holt CPA
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 13,690”

Description of other expenses Part I line 16

“Description AmountBUSINESS & INDUSTRIAL EXP 1,125CULTURAL ARTS EXPENSE 6,160GATTIS LEADERSHIP 9,757OTHER 2,650GILES YOUTH LEADERSHIP 916LEADERSHIP PROJECT 16,028TRAIL OF TEARS EXPENSE 485”

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 Appendix162 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/BOYAmt0228826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013690
IRS990EZ/GrossReceiptsAmt041879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0873
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218380
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/OtherExpensesTotalAmt037121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt074
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/ProgramServiceExpensesAmt037175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052325
IRS990EZ/TotalProgramServiceExpensesAmt052325
IRS990EZ/TotalRevenueAmt041879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0346275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346275
IRS990ScheduleA/TotalSupportAmt0348689
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 13,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBUSINESS & INDUSTRIAL EXP 1,125CULTURAL ARTS EXPENSE 6,160GATTIS LEADERSHIP 9,757OTHER 2,650GILES YOUTH LEADERSHIP 916LEADERSHIP PROJECT 16,028TRAIL OF TEARS EXPENSE 485
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FederalOriginalSubmissionId0623264201913520lsrq0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.202.201.235
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:23:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823641783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leigh Ann Holt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 N Rhodes St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pulaski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038478
ReturnHeader/PreparerPersonGrp/PhoneNum09316076304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leigh Ann Holt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T15:20:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits