Civic Intelligence

21St Century Educational Foundation

990 • Fiscal year 2017 • EIN 62-1645721

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 444Waverly, TN 37185

(931) 296-3107

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$524,237

Up $32,986 (+6.7%) from 2016

Net Assets

Up

$524,237

Up $32,986 (+6.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$32,030

Up $15,993 (+100%) from 2016

Expenses

Down

$12,018

Down $5,887 (-33%) from 2016

Net Income

Up

$20,012

Up $21,880 (+1171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$524,237
Liabilities$0
Net Assets$524,237
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$32,030
Expenses$12,018
Net Income$20,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$32,030
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$283,583$316,066▲ $32,483
Savings and Temporary Cash Investments$205,668$208,171▲ $2,503
Pledges and Grants Receivable$2,000--
Total Assets$491,251$524,237▲ $32,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$416,009$524,237▲ $108,228
Permanently Rstr Net Assets$75,242--
Total Net Assets Fund Balance$491,251$524,237▲ $32,986
Total Liabilities and Net Assets / Fund Balance$491,251$524,237▲ $32,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$387,459$1,170--$418,629
2012$361,264$1,195--$387,459
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
Louis AndersonDirector
Maria SmithDirector
Maymee CantrellDirector
Robin Cooper-wilbanksDirector
Ronnie HughesDirector
Ruth AndersonDirector
Emma ShupeSecretary
Melvin D DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,883
Program Service Revenue
$0
Investment Income
$20,147
Other Revenue
$0
All Other Contributions
$11,883
Change in Net Assets
$20,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,818
Other Expenses$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,818--$11,818
Other Expenses-$100-$100
Total Functional Expenses$11,818$200$0$12,018
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 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

Filer Name
21st Century Educational Foundation
EIN
62-1645721
Phone
9312963107
Address
PO BOX 444, WAVERLY, TN 37185

Signing Officer

Name
Melvin D Durham
Title
Treasurer
Phone
9312963107
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Galloway
Formed
1996
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Melvin D Durham CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gains/losses 12,974 adjust beginning balance: net unrealized gains/losses”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0387459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS/LOSSES 12,974 ADJUST BEGINNING BALANCE: NET UNREALIZED GAINS/LOSSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491251
IRS990/TotalAssetsEOYAmt0524237
IRS990/TotalAssetsGrp/BOYAmt0491251
IRS990/TotalAssetsGrp/EOYAmt0524237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011818
IRS990/TotalFunctionalExpensesGrp/TotalAmt012018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524237
IRS990/TotalProgramServiceExpensesAmt011818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0671 OAK SHADOW DR
IRS990/USAddress/CityNm0NEW JOHNSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037134
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN D DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09312963107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021ST CENTURY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0621645721
ReturnHeader/Filer/PhoneNum09312963107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621210415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURHAM NUNNERY POYNER & WALTERS 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/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN D DURHAM CPA
ReturnHeader/ReturnTs02017-08-08T11:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,237
Liabilities
$0
Net assets
$524,237
Revenue
$32,030
Expenses
$12,018
Net income
$20,012
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