Civic Intelligence

Millington Area Education Foundation

990EZ • Fiscal year 2012 • EIN 62-1717390

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization Profile
4791 Cedar Ridge38053
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

1st percentile

-1627%

Higher net margin than 1% 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

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$24,703

Down $537 (-2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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 across loaded years, with this 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
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.

Filings

Displayed 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