Civic Intelligence

The Foundation for Education Progress in Warren County

990EZ • Fiscal year 2017 • EIN 62-1747432

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
110 S Court SquareMcminnville, TN 37110

(931) 473-6611

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,864

Up $40,193 (+28%) from 2016

Net Assets

Up

$183,864

Up $40,193 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$109,226

Up $11,686 (+12%) from 2016

Expenses

Down

$69,033

Down $3,198 (-4.4%) from 2016

Net Income

Up

$40,193

Up $14,884 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $106,606Net Assets 2011: $106,6062011Assets 2012: $92,842Net Assets 2012: $92,8422012Assets 2013: $81,968Net Assets 2013: $81,9682013Assets 2014: $112,341Net Assets 2014: $112,3412014Assets 2015: $118,362Net Assets 2015: $118,3622015Assets 2016: $143,671Net Assets 2016: $143,6712016Assets 2017: $183,864Net Assets 2017: $183,8642017Assets 2018: $139,334Net Assets 2018: $139,3342018Assets 2019: $139,353Net Assets 2019: $139,3532019Assets 2020: $165,155Net Assets 2020: $165,1552020Assets 2021: $180,502Net Assets 2021: $180,5022021Assets 2022: $224,829Net Assets 2022: $224,8292022Assets 2023: $256,159Net Assets 2023: $256,1592023Assets 2024: $262,729Net Assets 2024: $262,7292024

Highlighted filing

2017

Assets$183,864
Liabilities-
Net Assets$183,864
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $131,375Expenses 2011: $24,769Net Income 2011: $106,6062011Revenue 2012: $33,322Expenses 2012: $47,086Net Income 2012: -$13,7642012Revenue 2013: $38,193Expenses 2013: $49,067Net Income 2013: -$10,8742013Revenue 2014: $95,394Expenses 2014: $65,021Net Income 2014: $30,3732014Revenue 2015: $115,931Expenses 2015: $109,910Net Income 2015: $6,0212015Revenue 2016: $97,540Expenses 2016: $72,231Net Income 2016: $25,3092016Revenue 2017: $109,226Expenses 2017: $69,033Net Income 2017: $40,1932017Revenue 2018: $105,432Expenses 2018: $149,962Net Income 2018: -$44,5302018Revenue 2019: $58,926Expenses 2019: $58,907Net Income 2019: $192019Revenue 2020: $72,875Expenses 2020: $47,073Net Income 2020: $25,8022020Revenue 2021: $71,614Expenses 2021: $56,267Net Income 2021: $15,3472021Revenue 2022: $85,974Expenses 2022: $41,647Net Income 2022: $44,3272022Revenue 2023: $72,114Expenses 2023: $40,784Net Income 2023: $31,3302023Revenue 2024: $38,616Expenses 2024: $32,046Net Income 2024: $6,5702024

Highlighted filing

2017

Revenue$109,226
Expenses$69,033
Net Income$40,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$109,226
Mission and Program Overview

Mission

To improve educational progress in warren county by enhancing academic scholarships and academic programs.

Program Services

DescriptionGrantsExpenses
The foundation is able to offer educational assistance to students in the Warren County area.$53,431-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci RisingerVice President-$0--
MELODY EDMONDSSecretary-$0--
STEVE STANGERPresident-$0--
MANDY ELLERTreasurer-$0--
JIMMY WALKERDirector-$0--
WARREN LAUXDirector-$0--
ROBIN PHILLIPSDirector-$0--
JIMMY HALEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Education Progress in
EIN
62-1747432
Phone
9314736611
Address
110 S COURT SQUARE, MCMINNVILLE, TN 37110

Signing Officer

Name
Mandy Eller
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Gentry Underhill Jr CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GOVERNER'S BOOKS FROM BIRTH FOUNDATION | Donee's Address: 312 ROSA PARKS AVE NASHVILLE TN 37243 | Relationship of Donee: none | Cash Amount Given: $15323”

Other Expenses.1

“Scholarship Awards $53431”

Other Expenses.2

“ADMINISTRATION $279”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143671
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0109226
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183864
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Traci Risinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODY EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE STANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN LAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMMY HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATIONAL PROGRESS IN WARREN COUNTY BY ENHANCING ACADEMIC SCHOLARSHIPS AND ACADEMIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation is able to offer educational assistance to students in the Warren County area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069033
IRS990EZ/TotalProgramServiceExpensesAmt053431
IRS990EZ/TotalRevenueAmt0109226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0450017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087615
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450017
IRS990ScheduleA/TotalSupportAmt0450017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GOVERNER'S BOOKS FROM BIRTH FOUNDATION | Donee's Address: 312 ROSA PARKS AVE NASHVILLE TN 37243 | Relationship of Donee: none | Cash Amount Given: $15323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship Awards $53431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION $279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY ELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR EDUCATION PROGRESS IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WARREN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0621747432
ReturnHeader/Filer/PhoneNum09314736611
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 S COURT SQUARE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gentry Underhill Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:16:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,864
Liabilities
-
Net assets
$183,864
Revenue
$109,226
Expenses
$69,033
Net income
$40,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.39$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.72$0.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.86$0.42$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.72$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.73$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.05$1.50$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.09$0.69$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.98$0.72$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.95$0.65$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.38$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.33$0.47$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.31$0.25$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits