Civic Intelligence

21St Century Educational Foundation

990 • Fiscal year 2023 • EIN 62-1645721

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 444Waverly, TN 37185

(931) 209-4693

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$624,148

Up $49,007 (+8.5%) from 2022

Net Assets

Up

$624,148

Up $49,007 (+8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Down

$15,245

Down $62,574 (-80%) from 2022

Expenses

Down

$14,097

Down $1,732 (-11%) from 2022

Net Income

Down

$1,148

Down $60,842 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$624,148
Liabilities$0
Net Assets$624,148
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$15,245
Expenses$14,097
Net Income$1,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$160,486
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$330,451$368,478▲ $38,027
Savings and Temporary Cash Investments$244,690$255,670▲ $10,980
Total Assets$575,141$624,148▲ $49,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,141$624,148▲ $49,007
Total Net Assets Fund Balance$575,141$624,148▲ $49,007
Total Liabilities and Net Assets / Fund Balance$575,141$624,148▲ $49,007
Compensation and Service Providers
Top Officer Pay54th 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
James WiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,939
Program Service Revenue
$0
Investment Income
$-4,694
Other Revenue
$0
All Other Contributions
$19,939
Change in Net Assets
$1,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,582
Other Expenses$4,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,582--$9,582
Other Expenses-$45-$45
Total Functional Expenses$9,582$4,515$0$14,097
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
2024-05-15
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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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021ST CENTURY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0621645721
ReturnHeader/Filer/PhoneNum09312094693
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDON L BOHANNON CPA
ReturnHeader/ReturnTs02024-05-15T17:56:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WISER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,148
Liabilities
$0
Net assets
$624,148
Revenue
$15,245
Expenses
$14,097
Net income
$1,148
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