Civic Intelligence

21St Century Educational Foundation

990 • Fiscal year 2022 • EIN 62-1645721

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$575,141

Down $65,835 (-10%) from 2021

Net Assets

Down

$575,141

Down $65,835 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$77,819

Up $32,510 (+72%) from 2021

Expenses

Up

$15,829

Up $10,809 (+215%) from 2021

Net Income

Up

$61,990

Up $21,701 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$575,141
Liabilities$0
Net Assets$575,141
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$77,819
Expenses$15,829
Net Income$61,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$77,819
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$394,356$330,451▼ $63,905
Savings and Temporary Cash Investments$246,620$244,690▼ $1,930
Total Assets$640,976$575,141▼ $65,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,976$575,141▼ $65,835
Total Net Assets Fund Balance$640,976$575,141▼ $65,835
Total Liabilities and Net Assets / Fund Balance$640,976$575,141▼ $65,835
Compensation and Service Providers
Top Officer Pay53rd 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
$8,785
Program Service Revenue
$0
Investment Income
$69,034
Other Revenue
$0
All Other Contributions
$8,785
Change in Net Assets
$61,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,459
Other Expenses$4,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,459--$11,459
Other Expenses-$30-$30
Total Functional Expenses$11,459$4,370$0$15,829
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
2022-11-09
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/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/PersonNm0MELVIN D DURHAM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN D DURHAM CPA
ReturnHeader/ReturnTs02022-11-09T21:05:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,141
Liabilities
$0
Net assets
$575,141
Revenue
$77,819
Expenses
$15,829
Net income
$61,990
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