Civic Intelligence

Collierville Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 62-1693056

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization Profilewww.mycef.org
485 Halle Park Drive38017-7088

(901) 861-5023

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

620%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,906

Up $61,770 (+54%) from 2013

Net Assets

$175,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$106,962

Up $92,112 (+620%) from 2013

Expenses

Up

$52,767

Up $44,724 (+556%) from 2013

Net Income

Up

$54,195

Up $47,388 (+696%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$175,906
Liabilities-
Net Assets$175,906
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$106,962
Expenses$52,767
Net Income$54,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$130,218
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.

Promote academic excellence in the collierville public schools by providing educational opportunities over & above that which is funded by school budget

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO 8 SCHOOLS AND 320 TEACHERS IN THE COLLIERVILLE TN SCHOOL SYSTEM FOR EQUIPMENT AND SUPPLIES PURCHASES, AND HOSTED ACTIVITIES FOR TEACHER APPRECIATION$40,000$41,344
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DOUGLASExec DirectorPT$9,000-$9,000
MOLLY HENDERSONPresident-$0--
CHUCK LESNICKVice-President-$0--
NIKI SHAHEENSecretary-$0--
MICHAEL GREENTreasurer-$0--
LINDA STAMPSSecretary-$0--
FRAN BROWNDirector-$0--
ANN CHESTERDirector-$0--
JOE CLAYTONDirector-$0--
JEFF ELSWORTHDirector-$0--
PAM FOWLERDirector-$0--
JOHN GREENDirector-$0--
TAMAH HALFACREDirector-$0--
NIKKI HUFFMANDirector-$0--
DALE JAMIESONDirector-$0--
CARR KELSEYDirector-$0--
JEFF MARTINDALEDirector-$0--
TERRI O'CONNORDirector-$0--
KIRBY OLDHAMDirector-$0--
LISA OLIVERDirector-$0--
CINDI PERKINSDirector-$0--
FRAN PERSECHINIDirector-$0--
TINA REHMDirector-$0--
DAVID SALISBURYDirector-$0--
NIKI SHAHEENDirector-$0--
SCOTT SMITHDirector-$0--
AUSTON WORTMANDirector-$0--
TONIA WRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,950$8,950$1,573$7,377
Event 2$7,141$7,141$998$6,143
Total Events$22,211$22,211$23,256$-1,045
Filing and Contact Details

Filer

EIN
62-1693056
Phone
9018615023

Signing Officer

Name
Molly Henderson
Title
President
Phone
9018615023
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth O Williamson CPA
Phone
6624704428
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville public school students education individual grants of less than $5,000 none 40000.”

Form 990EZ, Part I, Line 16

“Dues/subscriptions 175. Marketing 1678. Opffice supplies 484. Food for teacher lunch 450. Bank services charges 60.”

Form 990EZ, Part I, Line 20

“Increase in fmv of investments 7575.”

Form 990EZ, Part II, Line 24

“DEPOSITS 2300.”

Raw XML Appendix307 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY HENDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KIRBY OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19LISA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20CINDI PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21FRAN PERSECHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22TINA REHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23DAVID SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24NIKI SHAHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26AUSTON WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27TONIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt07575
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ACADEMIC EXCELLENCE IN THE COLLIERVILLE PUBLIC SCHOOLS BY PROVIDING EDUCATIONAL OPPORTUNITIES OVER & ABOVE THAT WHICH IS FUNDED BY SCHOOL BUDGET
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IRS990EZ/WebsiteAddressTxt0www.mycef.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: INCOME/(LOSS) FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 41917.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 39277.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: -12118.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: -5378.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: -1045.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt612/31/2012 TO A FISCAL YEAR ENDING 06/30/2013. PART II,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7COLUMN (d) IS FOR THE SIX MONTH SHORT YEAR. ALL OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8COLUMNS REPRESENT TWELVE MOHTH PERIODS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE PUBLIC SCHOOL STUDENTS EDUCATION INDIVIDUAL GRANTS OF LESS THAN $5,000 NONE 40000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES/SUBSCRIPTIONS 175. MARKETING 1678. OPFFICE SUPPLIES 484. FOOD FOR TEACHER LUNCH 450. BANK SERVICES CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN FMV OF INVESTMENTS 7575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS 2300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018615023
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLIERVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0621693056
ReturnHeader/Filer/PhoneNum09018615023
ReturnHeader/Filer/USAddress/AddressLine10485 HALLE PARK DRIVE
ReturnHeader/Filer/USAddress/City0COLLIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0380177088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELIZABETH O WILLIAMSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10970 SWINNEA RDG STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038671
ReturnHeader/PreparerPersonGrp/PhoneNum06624704428
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O WILLIAMSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T07:45:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,906
Liabilities
-
Net assets
$175,906
Revenue
$106,962
Expenses
$52,767
Net income
$54,195
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