Civic Intelligence

Millington Area Education Foundation

EIN 62-1717390 • 501(c)3 • Millington, TN

4791 Cedar RidgeMillington, TN 38053
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

2nd percentile

-1627%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,703

Down $537 (-2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,703

Down $537 (-2.1%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$33

Up $33 from 2011

Expenses

Down

$570

Down $346 (-38%) from 2011

Net Income

Up

-$537

Up $379 (+41%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2009: $26,156Liabilities 2009: $02009Assets 2011: $25,240Net Assets 2011: $25,2402011Assets 2012: $24,703Net Assets 2012: $24,7032012

Highlighted filing

2012

Assets$24,703
Liabilities-
Net Assets$24,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500-$1.0KRevenue 2009: $278Expenses 2009: $155Net Income 2009: $1232009Revenue 2011: $0Expenses 2011: $916Net Income 2011: -$9162011Revenue 2012: $33Expenses 2012: $570Net Income 2012: -$5372012

Highlighted filing

2012

Revenue$33
Expenses$570
Net Income-$537
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$24,703
Liabilities
-
Net assets
$24,703
Revenue
$33
Expenses
$570
Net income
-$537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$0.03$0.57$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$0.00$0.92$0.92
2009Summary only. Only limited summary data is available for this year.$26.2$0.00$0.28$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
62-1717390
Raw XML Appendix130 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/BOY025240
IRS990EZ/CashSavingsAndInvestments/EOY024703
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-537
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025240
IRS990EZ/NetAssetsOrFundBalancesBOY025240
IRS990EZ/NetAssetsOrFundBalances/EOY024703
IRS990EZ/NetAssetsOrFundBalancesEOY024703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104719 CEDAR RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118029 WILKINSVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128070 SODERLUND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL DELANCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH USELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary /Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0supporting excellence and education by providing financial assistance to Millington Area schools and their students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRENTLY RAISING FUNDS TO HAVE $25,000 SEED MONEY PER BYLAWS BEFORE PROGRAM FUNDS CAN BE EXPENDED
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104719 CEDAR RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038053
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL DELANCEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09018723583
IRS990EZ/TotalAssets/BOY025240
IRS990EZ/TotalAssets/EOY024703
IRS990EZ/TotalExpenses0570
IRS990EZ/TotalRevenue033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/GrossInvestmentIncome509/Total0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0311
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/TotalSupportTotal/Total0311
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL FILING FEES - SECRETARY OF STATE 270.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621717390
ReturnHeader/Filer/Name/BusinessNameLine10MILLINGTON AREA EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone09018723583
ReturnHeader/Filer/USAddress/AddressLine104791 CEDAR RIDGE
ReturnHeader/Filer/USAddress/City0MILLINGTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038053
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0GAIL DELANCEY
ReturnHeader/Officer/Phone09018723583
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETHANY K HUFFMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108370 HWY 51 N SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038053
ReturnHeader/Preparer/Name0BETHANY K HUFFMAN CPA
ReturnHeader/Preparer/Phone09018726830
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T09:42:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.