Civic Intelligence

Collierville Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 62-1693056

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileWWW.COLLIERVILLEEDUCATIONFOUNDATION.OR
485 Halle Park Drive38017-7088
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,553

No earlier filing loaded for comparison.

Net Assets

$95,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$91,538

No earlier filing loaded for comparison.

Expenses

$93,790

No earlier filing loaded for comparison.

Net Income

-$2,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $95,553Net Assets 2011: $95,5532011Assets 2012: $107,329Net Assets 2012: $107,3292012Assets 2013: $114,136Liabilities 2013: $02013Assets 2014: $175,906Net Assets 2014: $175,9062014Assets 2015: $147,297Net Assets 2015: $147,2972015Assets 2016: $159,035Net Assets 2016: $159,0352016Assets 2017: $172,004Net Assets 2017: $172,0042017Assets 2018: $194,069Net Assets 2018: $194,0692018Assets 2019: $196,185Net Assets 2019: $196,1852019Assets 2020: $203,339Net Assets 2020: $203,3392020Assets 2021: $225,044Net Assets 2021: $225,0442021Assets 2022: $211,218Liabilities 2022: $0Net Assets 2022: $211,2182022Assets 2023: $251,869Liabilities 2023: $0Net Assets 2023: $251,8692023Assets 2024: $265,562Liabilities 2024: $0Net Assets 2024: $265,5622024Assets 2025: $243,902Liabilities 2025: $0Net Assets 2025: $243,9022025

Highlighted filing

2011

Assets$95,553
Liabilities-
Net Assets$95,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,538Expenses 2011: $93,790Net Income 2011: -$2,2522011Revenue 2012: $92,063Expenses 2012: $83,560Net Income 2012: $8,5032012Revenue 2013: $14,850Expenses 2013: $8,043Net Income 2013: $6,8072013Revenue 2014: $106,962Expenses 2014: $52,767Net Income 2014: $54,1952014Revenue 2015: $110,122Expenses 2015: $133,189Net Income 2015: -$23,0672015Revenue 2016: $107,082Expenses 2016: $95,344Net Income 2016: $11,7382016Revenue 2017: $131,897Expenses 2017: $118,928Net Income 2017: $12,9692017Revenue 2018: $133,444Expenses 2018: $111,379Net Income 2018: $22,0652018Revenue 2019: $126,349Expenses 2019: $124,233Net Income 2019: $2,1162019Revenue 2020: $121,439Expenses 2020: $114,285Net Income 2020: $7,1542020Revenue 2021: $101,591Expenses 2021: $112,252Net Income 2021: -$10,6612021Revenue 2022: $215,299Expenses 2022: $202,358Net Income 2022: $12,9412022Revenue 2023: $328,091Expenses 2023: $281,786Net Income 2023: $46,3052023Revenue 2024: $308,176Expenses 2024: $315,360Net Income 2024: -$7,1842024Revenue 2025: $293,509Expenses 2025: $322,407Net Income 2025: -$28,8982025

Highlighted filing

2011

Revenue$91,538
Expenses$93,790
Net Income-$2,252
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote academic excellence in the collierville schools by generating and distributing grants directly to teachers to further enrich, enhance and expand every child's education.

Filing and Contact Details

Filer

EIN
62-1693056
Raw XML Appendix359 raw XML fields

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/PublicSupportTotal1700388847
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049886
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058031
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070537
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0110382
IRS990ScheduleA/Total170/Total0388847
IRS990ScheduleA/TotalSupport0554277
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017934
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034409
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022802
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034409
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022802
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057211
IRS990ScheduleG/EventsInformation/NameOfEvent10CLASSIC CAR SHO
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary039277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109924
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017934
IRS990ScheduleO/GeneralExplanation/Explanation0BAILEY STATION ELEMENTARY SCHOOL EDUCATION 3435 BAILEY STATION ROAD 3435 BAILEY STATION ROAD 11,759 0 COLLIERVILLE, TN 38017 0 CROSSWIND ELEMENTARY SCHOOL EDUCATION 831 W SHELTON ROAD 831 W SHELTON ROAD 7,055 0 COLLIERVILLE, TN 38017 0 TARA OAKS ELEMENTARY SCHOOL EDUCATION 600 HARPERS FERRY ROAD 600 HARPERS FERRY ROAD 8,730 0 COLLIERVILLE, TN 38017 0 COLLIERVILLE ELEMENTARY SCHOOL EDUCATION 590 PETERSON LAKE ROAD 590 PETERSON LAKE ROAD 16,370 0 COLLIERVILLE, TN 38017 0 SCHILLING FARMS MIDDLE SCHOOL EDUCATION 935 S COLBERT STREET 935 S COLBERT STREET 9,494 0 COLLIERVILLE, TN 38017 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 172 SUBSCRIPTIONS & MEMBERSHI 150 LICENSE & FEES 70 ADMINISTRATIVE EXPENSE 2,592 OFFICE SUPPLIES 204 ADVERTISING/PUBLICITY 4,421 POSTAGE 68 TEACHER LUNCHEON EXPENSE 1,810 BOWL A THON EXPENSE 2,200 TOTAL 11,687
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS (LOSSES) INVEST -946
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 0 115 TOTAL 0 115
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE ACADEMIC EXCELLENCE IN THE PUBLIC SCHOOLS OF COLLIERVILLE, TENNESSEE BY PROVIDING EDUCATIONAL OPPORTUNITIES OVER AND ABOVE THAT WHICH IS PROVIDED BY THE REGULAR SCHOOL BUDGET.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621693056
ReturnHeader/Filer/Name/BusinessNameLine10COLLIERVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/USAddress/AddressLine10485 HALLE PARK DRIVE
ReturnHeader/Filer/USAddress/City0COLLIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0380177088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0KIRBY OLDHAM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELKEN & ENGELKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 N MAIN ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLIERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380172643
ReturnHeader/Preparer/Name0JILL L ENGELKEN
ReturnHeader/Preparer/Phone09018538502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T10:18:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,553
Liabilities
-
Net assets
$95,553
Revenue
$91,538
Expenses
$93,790
Net income
-$2,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.94$3.22$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.08$3.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.28$2.82$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.15$2.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.02$1.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.26$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.33$1.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.32$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.07$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.10$1.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.07$0.53$0.54
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.15$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.92$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.92$0.94$0.02