Civic Intelligence

21St Century Educational Foundation

EIN 62-1645721 • 501(c)3 • Waverly, TN

Profile

The purpose of the foundation is to raise funds to provide scholarships to qualifying students who attend the humphreys county learning center.

PO Box 444Waverly, TN 37185

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$681,326

Up $11,399 (+1.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$681,326

Up $11,399 (+1.7%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Down

$36,609

Down $25,738 (-41%) from 2024

Expenses

Up

$39,443

Up $13,124 (+50%) from 2024

Net Income

Down

-$2,834

Down $38,862 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $432,523Net Assets 2012: $432,5232012Assets 2013: $467,245Net Assets 2013: $467,2452013Assets 2014: $511,483Liabilities 2014: $0Net Assets 2014: $511,4832014Assets 2015: $493,119Net Assets 2015: $493,1192015Assets 2016: $491,251Net Assets 2016: $491,2512016Assets 2017: $524,237Liabilities 2017: $0Net Assets 2017: $524,2372017Assets 2018: $534,890Liabilities 2018: $0Net Assets 2018: $534,8902018Assets 2019: $559,233Liabilities 2019: $0Net Assets 2019: $559,2332019Assets 2020: $579,158Liabilities 2020: $0Net Assets 2020: $579,1582020Assets 2021: $640,976Liabilities 2021: $0Net Assets 2021: $640,9762021Assets 2022: $575,141Liabilities 2022: $0Net Assets 2022: $575,1412022Assets 2023: $624,148Liabilities 2023: $0Net Assets 2023: $624,1482023Assets 2024: $669,927Liabilities 2024: $0Net Assets 2024: $669,9272024Assets 2025: $681,326Liabilities 2025: $0Net Assets 2025: $681,3262025

Highlighted filing

2025

Assets$681,326
Liabilities$0
Net Assets$681,326
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $57,011Expenses 2012: $22,822Net Income 2012: $34,1892012Revenue 2013: $56,442Expenses 2013: $21,720Net Income 2013: $34,7222013Revenue 2014: $48,086Expenses 2014: $20,258Net Income 2014: $27,8282014Revenue 2015: $15,928Expenses 2015: $22,304Net Income 2015: -$6,3762015Revenue 2016: $16,037Expenses 2016: $17,905Net Income 2016: -$1,8682016Revenue 2017: $32,030Expenses 2017: $12,018Net Income 2017: $20,0122017Revenue 2018: $27,542Expenses 2018: $14,657Net Income 2018: $12,8852018Revenue 2019: $20,403Expenses 2019: $9,280Net Income 2019: $11,1232019Revenue 2020: $19,052Expenses 2020: $6,201Net Income 2020: $12,8512020Revenue 2021: $45,309Expenses 2021: $5,020Net Income 2021: $40,2892021Revenue 2022: $77,819Expenses 2022: $15,829Net Income 2022: $61,9902022Revenue 2023: $15,245Expenses 2023: $14,097Net Income 2023: $1,1482023Revenue 2024: $62,347Expenses 2024: $26,319Net Income 2024: $36,0282024Revenue 2025: $36,609Expenses 2025: $39,443Net Income 2025: -$2,8342025

Highlighted filing

2025

Revenue$36,609
Expenses$39,443
Net Income-$2,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,326
Liabilities
$0
Net assets
$681,326
Revenue
$36,609
Expenses
$39,443
Net income
-$2,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.37$0.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.62$0.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.78$0.16$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.45$0.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.19$0.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.28$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.32$0.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.48$0.20$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.67$0.56$0.22$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.33$0.57$0.23$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$140,187
Mission and Program Overview

Mission

The purpose of the foundation is to raise funds to provide scholarships to qualifying students who attend the humphreys county learning center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$415,397$442,739▲ $27,342
Savings and Temporary Cash Investments$254,530$238,587▼ $15,943
Total Assets$669,927$681,326▲ $11,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,927$681,326▲ $11,399
Total Net Assets Fund Balance$669,927$681,326▲ $11,399
Total Liabilities and Net Assets / Fund Balance$669,927$681,326▲ $11,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael GallowayChairman
Donna Faye PattersonDirector
Freda RussellDirector
Gayle WiserDirector
George MathaiDirector
Gregg MartinDirector
James JaredDirector
Jessica PeekDirector
Keith CarnahanDirector
Maria SmithDirector
Robin Cooper-wilbanksDirector
Ronnie HughesDirector
Ruth AndersonDirector
Emma ShupeSecretary
James WiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,860
Program Service Revenue
$0
Investment Income
$26,749
Other Revenue
$0
All Other Contributions
$9,860
Change in Net Assets
$-2,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,204
Other Expenses$9,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,204--$30,204
Fees for Service Investment Mgmnt Fees-$5,854-$5,854
Fees for Services Accounting-$3,230-$3,230
Office Expenses-$144-$144
Other Expenses-$11-$11
Total Functional Expenses$30,204$9,239$0$39,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Michael galloway 671 oak shadow dr new johnsonville, tn 37134 emma shupe 100 greystone ln waverly, tn 37185 james wiser 826 woodlawn dr new johnsonville, tn 37134 james jared 472 powers blvd waverly, tn 37185 george mathai 224 long st new johnsonville, tn 37134 ronnie hughes 110 cherokee dr waverly, tn 37185 ruth anderson 138 cedar hill dr waverly, tn 37185 jessica peek 652 clydeton rd waverly, tn 37185 freda russell 451 highway 13 s waverly, tn 37185 gregg martin 1950 dupont rd new johnsonville, tn 37134 keith carnahan 107 dogwood cir waverly, tn 37185 gayle wiser 232 sunset dr new johnsonville, tn 37134 donna faye patterson 956 dogwood dr new johnsonville, tn 37134 maria smith 1472 woolworth rd erin, tn 37061 robin cooper-wilbanks 198 n forrest ave camden, tn 38320”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
21st Century Educational Foundation
EIN
62-1645721
Phone
9312094693
Address
PO BOX 444, WAVERLY, TN 37185

Signing Officer

Name
James Wiser
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Galloway
Formed
1996
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
NUNNERY POYNER & BOHANNON PC CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Jordon L Bohannon CPA
Phone
9312963107
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03554
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL GALLOWAY 671 OAK SHADOW DR NEW JOHNSONVILLE, TN 37134 EMMA SHUPE 100 GREYSTONE LN WAVERLY, TN 37185 JAMES WISER 826 WOODLAWN DR NEW JOHNSONVILLE, TN 37134 JAMES JARED 472 POWERS BLVD WAVERLY, TN 37185 GEORGE MATHAI 224 LONG ST NEW JOHNSONVILLE, TN 37134 RONNIE HUGHES 110 CHEROKEE DR WAVERLY, TN 37185 RUTH ANDERSON 138 CEDAR HILL DR WAVERLY, TN 37185 JESSICA PEEK 652 CLYDETON RD WAVERLY, TN 37185 FREDA RUSSELL 451 HIGHWAY 13 S WAVERLY, TN 37185 GREGG MARTIN 1950 DUPONT RD NEW JOHNSONVILLE, TN 37134 KEITH CARNAHAN 107 DOGWOOD CIR WAVERLY, TN 37185 GAYLE WISER 232 SUNSET DR NEW JOHNSONVILLE, TN 37134 DONNA FAYE PATTERSON 956 DOGWOOD DR NEW JOHNSONVILLE, TN 37134 MARIA SMITH 1472 WOOLWORTH RD ERIN, TN 37061 ROBIN COOPER-WILBANKS 198 N FORREST AVE CAMDEN, TN 38320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt039443
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IRS990/TotalRevenueGrp/ExclusionAmt026749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681326
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0671 OAK SHADOW DR
IRS990/USAddress/CityNm0NEW JOHNSONVILLE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021ST CENTURY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0621645721
ReturnHeader/Filer/PhoneNum09312094693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNNERY POYNER & BOHANNON PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDON L BOHANNON CPA
ReturnHeader/ReturnTs02025-11-06T13:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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