Civic Intelligence

Collierville Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 62-1693056

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,329

Up $11,776 (+12%) from 2011

Net Assets

Up

$107,329

Up $11,776 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$92,063

Up $525 (+0.6%) from 2011

Expenses

Down

$83,560

Down $10,230 (-11%) from 2011

Net Income

Up

$8,503

Up $10,755 (+478%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$107,329
Liabilities-
Net Assets$107,329
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

2012

Revenue$92,063
Expenses$83,560
Net Income$8,503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
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 Appendix271 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095438
IRS990EZ/CashSavingsAndInvestments/EOY0107329
IRS990EZ/ContributionsGiftsGrantsEtc0101758
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08503
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013750
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid066524
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0117931
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02423
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095553
IRS990EZ/NetAssetsOrFundBalancesBOY095553
IRS990EZ/NetAssetsOrFundBalances/EOY0107329
IRS990EZ/NetAssetsOrFundBalancesEOY0107329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition162.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition172.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition182.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition192.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition202.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition222.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition232.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition242.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JOAN WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRBY OLDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY MESSERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NIKI SHAHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KYLE CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF ELSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAM FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TAMAH HALFACRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MOLLY HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14NIKKI HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DALE JAMIESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CHUCK LESNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17ANITA LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18LISA OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19CINDI PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20FRAN PERSECHINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21TINA REHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22DAVID SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0115
IRS990EZ/OtherChangesInNetAssets03273
IRS990EZ/OtherExpensesTotal05270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE AWARENESS THAT SUPERIOR EDUCATION MUST BE A PRIORITY
IRS990EZ/PrintingPublicationsPostage01766
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE ACADEMIC EXCELLENCE IN COLLILERVILLE, TN SCHOOLS BY PROVIDING GRANTS TO EIGHT SCHOOLS TO FUND MOBILE CLASSROOM AND PURCHASE SUPPLIES, EQUIPMENT AND OTHER MATERIALS NECESSARY TO IMPROVE QUALITY OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066524
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075618
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09000
IRS990EZ/SpecialEventsDirectExpenses025868
IRS990EZ/SpecialEventsNetIncomeLoss0-12118
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102555 DIBRELL TRAIL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLLIERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038017
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SALISBURY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09018615023
IRS990EZ/TotalAssets/BOY095553
IRS990EZ/TotalAssets/EOY0107329
IRS990EZ/TotalExpenses083560
IRS990EZ/TotalProgramServiceExpenses075618
IRS990EZ/TotalRevenue092063
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mycef.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: INCOME/(LOSS) FUNDRAISING EVENTS; 2008: 0.; 2009: 71685.; 2010: 41917.; 2011: 39277.; 2012: -12118.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0380223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02615
IRS990ScheduleA/GrossInvestmentIncome170/Total012088
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-12118
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year039277
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years041917
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years071685
IRS990ScheduleA/OtherIncome170/Total0140761
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.71330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70150
IRS990ScheduleA/PublicSupportTotal1700380223
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101758
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058031
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100011
IRS990ScheduleA/Total170/Total0380223
IRS990ScheduleA/TotalSupport0533072
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/CharitableContribOtherEvents08500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031723
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2019420
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal059643
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025868
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203600
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031723
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2033170
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013750
IRS990ScheduleG/EventsInformation/NameOfEvent10CLASSIC CAR SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12118
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104333
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20900
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0682
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03331
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106645
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207059
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013704
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0MOBILE CLASSROOM EDUCATION BAILEY STATION ELEMENTARY SCHOOL NONE 15895. MATH AND LANGUAGE ARTS EDUCATION COLLIERVILLE ELEMENTARY SCHOOL NONE 7561. MATH EDUCATION COLLIERVILLE HIGH SCHOOL NONE 5600. MATH, SCIENCE, READING, LANGUAGE ARTS EDUCATION COLLIERVILLE MIDDLE SCHOOL NONE 5613. MATH, SCIENCE, SOCIAL STUDIES, LANGUAGE ARTS EDUCATION CROSSWIND ELEMENTARY SCHOOL NONE 5994. MATH, SCIENCE, WORLD GEOGRAPHY, LANGUAGE ARTS, SOCIAL STUDIES EDUCATION SCHILLING FARMS MIDDLE SCHOOL NONE 6714. EDUCAITON
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 120. DUES/SUBSCRIPTIONS 270. EQUIPMENT RENTAL 3418. MARKETING 944. OPFFICE SUPPLIES 211. PLAQUES/TROPHIES 107. LICENSES/PERMITS 200.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED INVESTMENT GAIN 3273.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621693056
ReturnHeader/Filer/Name/BusinessNameLine10COLLIERVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone09013354477
ReturnHeader/Filer/USAddress/AddressLine10485 HALLE PARK DRIVE
ReturnHeader/Filer/USAddress/City0COLLIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0380177088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0CATHY MESSERLY
ReturnHeader/Officer/Phone09013354477
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH O WILLIAMSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 SWINNEA RDG STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386716013
ReturnHeader/Preparer/Name0ELIZABETH O WILLIAMSON CPA
ReturnHeader/Preparer/Phone06624704428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T16:44:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,329
Liabilities
-
Net assets
$107,329
Revenue
$92,063
Expenses
$83,560
Net income
$8,503
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