Civic Intelligence

Plus Endowment

990EZ • Fiscal year 2024 • EIN 62-1801717

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

Organization ProfileN/A
PO Box 52Paris, TN 38242

(731) 540-4774

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$192,374

Down $12,123 (-5.9%) from 2023

Net Assets

Down

$192,374

Down $12,123 (-5.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$46,279

Up $4,175 (+9.9%) from 2023

Expenses

Down

$58,402

Down $732 (-1.2%) from 2023

Net Income

Up

-$12,123

Up $4,907 (+29%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $258,489Liabilities 2012: $02012Assets 2013: $257,234Liabilities 2013: $02013Assets 2014: $248,896Liabilities 2014: $02014Assets 2015: $262,614Liabilities 2015: $02015Assets 2016: $263,316Liabilities 2016: $02016Assets 2017: $271,057Liabilities 2017: $02017Assets 2018: $281,867Liabilities 2018: $02018Assets 2019: $274,701Liabilities 2019: $02019Assets 2020: $256,681Liabilities 2020: $02020Assets 2021: $222,608Liabilities 2021: $02021Assets 2022: $221,527Net Assets 2022: $221,5272022Assets 2023: $204,497Net Assets 2023: $204,4972023Assets 2024: $192,374Net Assets 2024: $192,3742024Assets 2025: $704,538Liabilities 2025: $0Net Assets 2025: $704,5382025

Highlighted filing

2024

Assets$192,374
Liabilities-
Net Assets$192,374
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $34,217Expenses 2012: $25,493Net Income 2012: $8,7242012Revenue 2013: $30,865Expenses 2013: $32,120Net Income 2013: -$1,2552013Revenue 2014: $27,148Expenses 2014: $35,519Net Income 2014: -$8,3712014Revenue 2015: $47,831Expenses 2015: $35,757Net Income 2015: $12,0742015Revenue 2016: $39,615Expenses 2016: $38,913Net Income 2016: $7022016Revenue 2017: $63,033Expenses 2017: $55,292Net Income 2017: $7,7412017Revenue 2018: $80,789Expenses 2018: $69,979Net Income 2018: $10,8102018Revenue 2019: $69,195Expenses 2019: $76,361Net Income 2019: -$7,1662019Revenue 2020: $60,996Expenses 2020: $79,016Net Income 2020: -$18,0202020Revenue 2021: $53,158Expenses 2021: $87,231Net Income 2021: -$34,0732021Revenue 2022: $62,808Expenses 2022: $63,889Net Income 2022: -$1,0812022Revenue 2023: $42,104Expenses 2023: $59,134Net Income 2023: -$17,0302023Revenue 2024: $46,279Expenses 2024: $58,402Net Income 2024: -$12,1232024Revenue 2025: $559,629Expenses 2025: $47,465Net Income 2025: $512,1642025

Highlighted filing

2024

Revenue$46,279
Expenses$58,402
Net Income-$12,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$46,279
Mission and Program Overview

Mission

Supporting public schools

Program Services

DescriptionGrantsExpenses
MADE GRANTS TO CLASSES AT VARIOUS PUBLIC SCHOOLS FOR VARIOUS EDUCATIONAL PROGRAMS AND PROJECTS NOT FUNDED BY SCHOOL BUDGET$56,513$57,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM FOSTERPresident-$0--
STACY HAYESVice Preside-$0--
JAMES SMITHTreasurer-$0--
HEATHER STONESecretary-$0--
VICKY BOYDDirector-$0--
NOLAN POTEETEDirector-$0--
JANE ETHERIDGEDirector-$0--
ERIN COLEMANDirector-$0--
RANDY STEPHENSDirector-$0--
TONI PHILLIPSDirector-$0--
DUSTIN KENDALLDirector-$0--
CINDY LOWEDirector-$0--
ELIZA STOOTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plus Endowment
EIN
62-1801717
Phone
7315404774
Address
PO BOX 52, PARIS, TN 38242

Signing Officer

Name
James Smith
Title
Treasurer
Phone
7315404774
Signed
2024-09-17

Preparer

Firm
Crs Cpas
Address
1205 EAST WOOD ST SUITE B, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 56,513”

Form 990-ez, Part I, Line 16

“Expenses misc exps 352 dues 74 total 426”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07315404774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 W WOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192374
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056513
IRS990EZ/GrossReceiptsAmt046279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOLAN POTEETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DUSTIN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELIZA STOOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt01463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE GRANTS TO CLASSES AT VARIOUS PUBLIC SCHOOLS FOR VARIOUS EDUCATIONAL PROGRAMS AND PROJECTS NOT FUNDED BY SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058402
IRS990EZ/TotalProgramServiceExpensesAmt057976
IRS990EZ/TotalRevenueAmt046279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt0220956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220956
IRS990ScheduleA/TotalSupportAmt0240416
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/ExplanationTxt0CASH CONTRIBUTION: 56,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISC EXPS 352 DUES 74 TOTAL 426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315404774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0621801717
ReturnHeader/Filer/PhoneNum07315404774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 EAST WOOD ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02024-10-15T17:40:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,374
Liabilities
-
Net assets
$192,374
Revenue
$46,279
Expenses
$58,402
Net income
-$12,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$5.60$0.47$5.12
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.42$0.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.63$0.64$0.01
2021Summary only. Only limited summary data is available for this year.$2.23$0.00$0.53$0.87$0.34
2020Summary only. Only limited summary data is available for this year.$2.57$0.00$0.61$0.79$0.18
2019Summary only. Only limited summary data is available for this year.$2.75$0.00$0.69$0.76$0.07
2018Summary only. Only limited summary data is available for this year.$2.82$0.00$0.81$0.70$0.11
2017Summary only. Only limited summary data is available for this year.$2.71$0.00$0.63$0.55$0.08
2016Summary only. Only limited summary data is available for this year.$2.63$0.00$0.40$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$0.48$0.36$0.12
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$0.27$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.34$0.25$0.09