Civic Intelligence

21St Century Educational Foundation

990 • Fiscal year 2014 • EIN 62-1645721

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 44437185

(931) 296-3107

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$511,483

Up $44,238 (+9.5%) from 2013

Net Assets

Up

$511,483

Up $44,238 (+9.5%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Down

$48,086

Down $8,356 (-15%) from 2013

Expenses

Down

$20,258

Down $1,462 (-6.7%) from 2013

Net Income

Down

$27,828

Down $6,894 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2014

Assets$511,483
Liabilities$0
Net Assets$511,483
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$48,086
Expenses$20,258
Net Income$27,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$51,991
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,160$261,998▲ $21,838
Investments in Publicly Traded Securities$221,903$244,735▲ $22,832
Prepaid Expenses and Deferred Charges$1,000$3,617▲ $2,617
Pledges and Grants Receivable$4,182$1,133▼ $3,049
Total Assets$467,245$511,483▲ $44,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$394,846$437,914▲ $43,068
Permanently Rstr Net Assets$72,399$73,569▲ $1,170
Total Net Assets Fund Balance$467,245$511,483▲ $44,238
Total Liabilities and Net Assets / Fund Balance$467,245$511,483▲ $44,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$387,459$1,170--$418,629
2012$361,264$1,195--$387,459
2011$324,859$6,405--$361,264
2010$321,739$3,120--$324,859
2009$285,364$6,375--$321,739
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael GallowayChairman
Amanda MaplesDirector
Donna Faye PattersonDirector
Gayle WiserDirector
George MathaiDirector
Gregg MartinDirector
Helen PowersDirector
Hoyt WiserDirector
James JaredDirector
Jessica PeekDirector
Keith CarnahanDirector
Louis AndersonDirector
Maria SmithDirector
Mary Ellen HatcherDirector
Maymee CantrellDirector
Robin Cooper-wilbanksDirector
Ronnie HughesDirector
Ruth AndersonDirector
Emma ShupeSecretary
Melvin D DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,017
Program Service Revenue
$0
Investment Income
$7,179
Other Revenue
$12,890
All Other Contributions
$3,840
Change in Net Assets
$27,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,068
Other Expenses$190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,068--$20,068
Other Expenses-$190-$190
Total Functional Expenses$20,068$190$0$20,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,795
Fundraising Direct Expenses$3,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,972$16,795-$16,795
Total Events$40,972$16,795$3,905$12,890
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 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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1645721
Phone
9312963107

Signing Officer

Name
Melvin D Durham CPA
Title
Treasurer
Phone
9312963107
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Galloway
Formed
1996
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
45

Preparer

Preparer
Melvin D Durham CPA
Phone
9312963107
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings from the invested endowments are used to help fund scholarships.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06158
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070796
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IRS990ScheduleA/PublicSupportPY170Pct00.57000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028017
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IRS990ScheduleA/TotalSupportAmt0254058
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0418629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0361264
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024177
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03905
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016795
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012890
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/BusinessName/BusinessNameLine1021ST CENTURY EDUCATIONAL FOUNDATION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,483
Liabilities
$0
Net assets
$511,483
Revenue
$48,086
Expenses
$20,258
Net income
$27,828
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