Civic Intelligence

Giles County Educational Foundation

990EZ • Fiscal year 2016 • EIN 62-1503564

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
PO Box 633Pulaski, TN 38478

(931) 363-9138

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,971

Up $277 (+0.1%) from 2015

Net Assets

Up

$214,971

Up $277 (+0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$93,361

Up $7,765 (+9.1%) from 2015

Expenses

Up

$93,084

Up $25,987 (+39%) from 2015

Net Income

Down

$277

Down $18,222 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$214,971
Liabilities-
Net Assets$214,971
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$93,361
Expenses$93,084
Net Income$277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$93,361
Mission and Program Overview

Mission

To promote all types of education in giles county, tennessee

Program Services

DescriptionGrantsExpenses
TO GENERALLY PROMOTE ALL TYPES OF EDUCATION IN GILES COUNTY, TENNESSEE$73,558$2,000
IMAGINATION LIBRARY, BOOKS FOR CHILDREN FROM BIRTH TO 5 YEARS OF AGE FOR THE PURPOSE OF CREATING INTEREST IN READING AND BETTER READING SKILLS$18,098$18,098
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SPEERPresidentPT$0--
PAUL WALKERDirector-$0--
SUSAN CARLISLEMember-$0--
RICHARD HOLTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Giles County Education Foundation
EIN
62-1503564
Phone
9313639138
Address
PO BOX 633, PULASKI, TN 38478

Signing Officer

Name
Dan Speer
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Yeary Howell & Associates
Address
501 East Iris Drive, Nashville, TN 37204
Preparer
Hubert E Yeary
Phone
6153851008
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BOOKS FROM BIRTH | Donee's Address: 312 ROSA L PARKS AVE, 27TH FLOOR NASHVILLE TN 37243 | Cash Amount Given: $18098”

Other Expenses.1

“Leadership project $38116”

Other Expenses.2

“GATTIS LEADERSHIP $14078”

Other Expenses.3

“Cultural arts expense $10476”

Other Expenses.4

“Business & industrial exp $3272”

Other Expenses.5

“Trail of tears expenses $2508”

Other Expenses.6

“Environmental expenses $1627”

Other Expenses.7

“Giles leadership veterans memo $986”

Other Expenses.8

“Giles youth leadership $495”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214694
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ALL TYPES OF EDUCATION IN GILES COUNTY, TENNESSEE
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/GrantsAndAllocationsAmt073558
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093084
IRS990EZ/TotalProgramServiceExpensesAmt091656
IRS990EZ/TotalRevenueAmt093361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0338557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093012
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338557
IRS990ScheduleA/TotalSupportAmt0340986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BOOKS FROM BIRTH | Donee's Address: 312 ROSA L PARKS AVE, 27TH FLOOR NASHVILLE TN 37243 | Cash Amount Given: $18098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP PROJECT $38116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GATTIS LEADERSHIP $14078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURAL ARTS EXPENSE $10476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS & INDUSTRIAL EXP $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAIL OF TEARS EXPENSES $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENVIRONMENTAL EXPENSES $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GILES LEADERSHIP VETERANS MEMO $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GILES YOUTH LEADERSHIP $495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SPEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0621503564
ReturnHeader/Filer/PhoneNum09313639138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038478
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 East Iris Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06153851008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hubert E Yeary
ReturnHeader/ReturnTs02017-03-02T11:32:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,971
Liabilities
-
Net assets
$214,971
Revenue
$93,361
Expenses
$93,084
Net income
$277
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
2016Detailed filing. Detailed filing data is available for this year.$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