Civic Intelligence

Anniston Community Education Foundation

990 • Fiscal year 2017 • EIN 20-0659350

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileWWW.ANNISTONCEF.ORG
PO Box 1026Anniston, AL 36202

(256) 741-1630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,370,124

Down $126,600 (-8.5%) from 2016

Net Assets

Down

$1,364,487

Down $128,666 (-8.6%) from 2016

Liabilities

Up

$5,637

Up $2,066 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$75,356

Down $2,995 (-3.8%) from 2016

Expenses

Up

$196,048

Up $2,583 (+1.3%) from 2016

Net Income

Down

-$120,692

Down $5,578 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,654,695Liabilities 2012: $2,107Net Assets 2012: $1,652,5882012Assets 2013: $1,792,286Liabilities 2013: $4,370Net Assets 2013: $1,787,9162013Assets 2014: $1,878,672Liabilities 2014: $4,613Net Assets 2014: $1,874,0592014Assets 2015: $1,611,543Liabilities 2015: $1,328Net Assets 2015: $1,610,2152015Assets 2016: $1,496,724Liabilities 2016: $3,571Net Assets 2016: $1,493,1532016Assets 2017: $1,370,124Liabilities 2017: $5,637Net Assets 2017: $1,364,4872017Assets 2018: $1,145,006Liabilities 2018: $977Net Assets 2018: $1,144,0292018Assets 2019: $1,041,181Liabilities 2019: $2,491Net Assets 2019: $1,038,6902019Assets 2020: $1,005,911Liabilities 2020: $4,663Net Assets 2020: $1,001,2482020Assets 2021: $931,066Liabilities 2021: $1,176Net Assets 2021: $929,8902021Assets 2022: $794,362Liabilities 2022: $14,984Net Assets 2022: $779,3782022Assets 2023: $798,864Liabilities 2023: $15,420Net Assets 2023: $783,4442023Assets 2024: $717,935Liabilities 2024: $3,388Net Assets 2024: $714,5472024

Highlighted filing

2017

Assets$1,370,124
Liabilities$5,637
Net Assets$1,364,487
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $613,541Expenses 2012: $379,149Net Income 2012: $234,3922012Revenue 2013: $659,822Expenses 2013: $540,705Net Income 2013: $119,1172013Revenue 2014: $654,189Expenses 2014: $515,921Net Income 2014: $138,2682014Revenue 2015: $122,672Expenses 2015: $385,937Net Income 2015: -$263,2652015Revenue 2016: $78,351Expenses 2016: $193,465Net Income 2016: -$115,1142016Revenue 2017: $75,356Expenses 2017: $196,048Net Income 2017: -$120,6922017Revenue 2018: $21,660Expenses 2018: $239,529Net Income 2018: -$217,8692018Revenue 2019: $51,691Expenses 2019: $207,701Net Income 2019: -$156,0102019Revenue 2020: $97,161Expenses 2020: $130,914Net Income 2020: -$33,7532020Revenue 2021: $34,674Expenses 2021: $105,748Net Income 2021: -$71,0742021Revenue 2022: $25,795Expenses 2022: $176,307Net Income 2022: -$150,5122022Revenue 2023: $178,835Expenses 2023: $168,383Net Income 2023: $10,4522023Revenue 2024: $35,157Expenses 2024: $112,441Net Income 2024: -$77,2842024

Highlighted filing

2017

Revenue$75,356
Expenses$196,048
Net Income-$120,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$75,356
Mission and Program Overview

Mission

The mission of the anniston community education foundation is to build a collaborative network of diverse stakeholders to improve the quality of education in our targeted communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,284,171$1,095,925▼ $188,246
Cash and Non-Interest-Bearing Accounts$181,873$252,979▲ $71,106
Land, Buildings, and Equipment, Net$25,117$21,220▼ $3,897
Accounts Receivable$5,563--
Total Assets$1,496,724$1,370,124▼ $126,600
Liabilities
Other Liabilities$3,280$5,346▲ $2,066
Accounts Payable and Accrued Expenses$291$291→ $0
Total Liabilities$3,571$5,637▲ $2,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,153$1,364,487▼ $128,666
Total Net Assets Fund Balance$1,493,153$1,364,487▼ $128,666
Total Liabilities and Net Assets / Fund Balance$1,496,724$1,370,124▼ $126,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,538$32,130$49,668
Equipment$3,682$17,775$21,457
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cynthia CalixPresident
Alma TurnerBoard Member
Trudy MunfordBoard Member
Cassandra HelmsExecutive Di
Dr Barbara BoydSecretary
Shirley CarterTreasurer
Leon GarrettVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$12,104
Program Service Revenue
$0
Investment Income
$63,252
Other Revenue
$0
All Other Contributions
$12,104
Change in Net Assets
$-120,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,286
Salaries, Compensation, and Employee Benefits$72,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,291$32,292-$64,583
All Other Expenses$11,909$6,597-$18,506
Occupancy$3,158$13,497-$16,655
Fees for Services Legal-$14,496-$14,496
Other Expenses$7,049$5,726-$5,726
Payroll Taxes$2,545$2,544-$5,089
Depreciation Depletion$2,777$1,500-$4,277
Other Employee Benefits$1,545$1,545-$3,090
Conferences and Meetings$2,987--$2,987
Office Expenses$2,352$463-$2,815
Insurance$325$2,118-$2,443
Travel$1,753--$1,753
Fees for Services Other$1,400--$1,400
Advertising$625--$625
Total Functional Expenses$109,216$86,832$0$196,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,693
Accured Salaries and Wages$1,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to sign the contract”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Anniston Community Education
EIN
20-0659350
Address
PO BOX 1026, ANNISTON, AL 36202

Signing Officer

Name
Cynthia Calix
Title
President
Phone
2567411629
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Calix
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Edgar and Associates LLC
Address
606 EDGAR ROAD, GLENCOE, AL 35905-7158
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of the anniston community education foundation is to build a collaborative network of diverse stakeholders to improve the quality of education in our targeted communities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,412 prior period adjustment -5,562 total -7,974”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ANNISTON COMMUNITY EDUCATION FOUNDATION IS TO BUILD A COLLABORATIVE NETWORK OF DIVERSE STAKEHOLDERS TO IMPROVE THE QUALITY OF EDUCATION IN OUR TARGETED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO SIGN THE CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,412 PRIOR PERIOD ADJUSTMENT -5,562 TOTAL -7,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt012104
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03571
IRS990/TotalLiabilitiesEOYAmt05637
IRS990/TotalLiabilitiesGrp/BOYAmt03571
IRS990/TotalLiabilitiesGrp/EOYAmt05637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493153
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IRS990/TotalOtherProgSrvcExpenseAmt011200
IRS990/TotalProgramServiceExpensesAmt0109216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370124
IRS990/TravelGrp/ProgramServicesAmt01753
IRS990/TravelGrp/TotalAmt01753
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01493153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01364487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 STEWART ST
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANNISTONCEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CALIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567411629
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNISTON COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0200659350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A0681B3645916010B7004E4FB1B1C085A5B2ADA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA4F92EF7300EC4F480A690A8AC982303EA9CE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.201.216.81
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205027751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 EDGAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02562371773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02018-09-10T08:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,370,124
Liabilities
$5,637
Net assets
$1,364,487
Revenue
$75,356
Expenses
$196,048
Net income
-$120,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.04$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.02$0.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.08$0.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.08$0.19$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.12$0.39$0.26
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.87$0.65$0.52$0.14
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.66$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.61$0.38$0.23