Civic Intelligence

Collierville Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 62-1693056

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.mycef.org
485 Halle Park DriveCollierville, TN 38017-7088

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,297

Down $28,609 (-16%) from 2014

Net Assets

Down

$147,297

Down $28,609 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$110,122

Up $3,160 (+3.0%) from 2014

Expenses

Up

$133,189

Up $80,422 (+152%) from 2014

Net Income

Down

-$23,067

Down $77,262 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$147,297
Liabilities-
Net Assets$147,297
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$110,122
Expenses$133,189
Net Income-$23,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$135,670
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 200 TEACHERS IN THE COLLIERVILLE TN SCHOOL SYSTEM FOR EQUIPMENT AND SUPPLIES PURCHASES, AND HOSTED ACTIVITIES FOR TEACHER APPRECIATION$110,101$114,532
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec DirectorPT$10,000-$10,000
TERRI O'CONNORDirector/Fiscal AdvisorPT$5,750-$5,750
MOLLY HENDERSONPresidentPT$0--
CHUCK LESNICKVice-President-$0--
MICHAEL GREENTreasurer-$0--
LINDA G STAMPSSecretaryPT$0--
FRAN BROWNDirector-$0--
ANN CHESTERDirector-$0--
JOE CLAYTONDirector-$0--
JEFF ELSWORTHDirector-$0--
PAM FOWLERDirector-$0--
JOHN GREENLife Director-$0--
NIKKI HUFFMANDirector-$0--
DALE JAMIESONDirector-$0--
CARR KELSEYDirector-$0--
JEFF MARTINDALEDirector-$0--
KIRBY OLDHAMPast President-$0--
LISA OLIVERDirector-$0--
LINDA SALISBURYDirector-$0--
TONIA WRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$27,884$10,257$457$9,800
Golf Tournament$28,250$4,001$2,442$1,559
Total Events$63,734$15,708$25,548$-9,840
Filing and Contact Details

Filer

Filer Name
Collierville Education Foundation
EIN
62-1693056
Phone
9018615023
Address
485 HALLE PARK DRIVE, COLLIERVILLE, TN 38017-7088

Signing Officer

Name
Molly Henderson
Title
President
Phone
9018615023
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth O Williamson CPA
Address
970 SWINNEA RDG STE 2, SOUTHAVEN, MS 38671
Preparer
Elizabeth O Williamson
Phone
6624704428
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Promote acadenic excellence for all collierville public school students education bailey station elementary school none 12818. Promote acadenic excellence for all collierville public school students education collierville elementary school none 12403. Promote acadenic excellence for all collierville public school students education collierville high shcool none 13277. Promote acadenic excellence for all collierville public school students education collierville middle school none 12598. Promote”

Form 990EZ, Part I, Line 16

“Dues/subscriptions 287. Marketing 899. Opffice supplies 207. Food/facility for teacher lunch 4127. Bank services charges 152. Permits 242.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investment account -5540. Rounding -2.”

Form 990EZ, Part II, Line 24

“DEPOSITS 2300.”

Raw XML Appendix264 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIFE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR/FISCAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN (c) IS FOR THE SIX MONTHS ENDING 06/30/2013. ALL OTHER COLUMNS REPRESENT TWELVE MONTH PERIODS.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ACADENIC EXCELLENCE FOR ALL COLLIERVILLE PUBLIC SCHOOL STUDENTS EDUCATION BAILEY STATION ELEMENTARY SCHOOL NONE 12818. PROMOTE ACADENIC EXCELLENCE FOR ALL COLLIERVILLE PUBLIC SCHOOL STUDENTS EDUCATION COLLIERVILLE ELEMENTARY SCHOOL NONE 12403. PROMOTE ACADENIC EXCELLENCE FOR ALL COLLIERVILLE PUBLIC SCHOOL STUDENTS EDUCATION COLLIERVILLE HIGH SHCOOL NONE 13277. PROMOTE ACADENIC EXCELLENCE FOR ALL COLLIERVILLE PUBLIC SCHOOL STUDENTS EDUCATION COLLIERVILLE MIDDLE SCHOOL NONE 12598. PROMOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES/SUBSCRIPTIONS 287. MARKETING 899. OPFFICE SUPPLIES 207. FOOD/FACILITY FOR TEACHER LUNCH 4127. BANK SERVICES CHARGES 152. PERMITS 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENT ACCOUNT -5540. ROUNDING -2.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018615023
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0621693056
ReturnHeader/Filer/PhoneNum09018615023
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 HALLE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380177088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH O WILLIAMSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 SWINNEA RDG STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06624704428
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T10:59:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,297
Liabilities
-
Net assets
$147,297
Revenue
$110,122
Expenses
$133,189
Net income
-$23,067
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