Civic Intelligence

21St Century Educational Foundation

990 • Fiscal year 2021 • EIN 62-1645721

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

138%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$640,976

Up $61,818 (+11%) from 2020

Net Assets

Up

$640,976

Up $61,818 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$45,309

Up $26,257 (+138%) from 2020

Expenses

Down

$5,020

Down $1,181 (-19%) from 2020

Net Income

Up

$40,289

Up $27,438 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$640,976
Liabilities$0
Net Assets$640,976
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$45,309
Expenses$5,020
Net Income$40,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$86,910
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$364,085$394,356▲ $30,271
Savings and Temporary Cash Investments$215,073$246,620▲ $31,547
Total Assets$579,158$640,976▲ $61,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,158$640,976▲ $61,818
Total Net Assets Fund Balance$579,158$640,976▲ $61,818
Total Liabilities and Net Assets / Fund Balance$579,158$640,976▲ $61,818
Compensation and Service Providers
Top Officer Pay52nd percentile

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
Melvin D DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,133
Program Service Revenue
$0
Investment Income
$10,176
Other Revenue
$0
All Other Contributions
$35,133
Change in Net Assets
$40,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Other Expenses-$20-$20
Total Functional Expenses$5,000$20$0$5,020
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 melvin d. Durham p o box 444 waverly, tn 37185 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
9312963107
Address
PO BOX 444, WAVERLY, TN 37185

Signing Officer

Name
Melvin D Durham
Title
Treasurer
Phone
9312963107
Signed
2021-09-28
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
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Melvin D Durham 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL GALLOWAY 671 OAK SHADOW DR NEW JOHNSONVILLE, TN 37134 EMMA SHUPE 100 GREYSTONE LN WAVERLY, TN 37185 MELVIN D. DURHAM P O BOX 444 WAVERLY, TN 37185 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,976
Liabilities
$0
Net assets
$640,976
Revenue
$45,309
Expenses
$5,020
Net income
$40,289
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