Civic Intelligence

Anniston Community Education Foundation

990 • Fiscal year 2018 • EIN 20-0659350

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1006%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,145,006

Down $225,118 (-16%) from 2017

Net Assets

Down

$1,144,029

Down $220,458 (-16%) from 2017

Liabilities

Down

$977

Down $4,660 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$21,660

Down $53,696 (-71%) from 2017

Expenses

Up

$239,529

Up $43,481 (+22%) from 2017

Net Income

Down

-$217,869

Down $97,177 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,145,006
Liabilities$977
Net Assets$1,144,029
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$21,660
Expenses$239,529
Net Income-$217,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$21,660
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$1,095,925$902,358▼ $193,567
Cash and Non-Interest-Bearing Accounts$252,979$227,910▼ $25,069
Land, Buildings, and Equipment, Net$21,220$14,738▼ $6,482
Total Assets$1,370,124$1,145,006▼ $225,118
Liabilities
Other Liabilities$5,346$686▼ $4,660
Accounts Payable and Accrued Expenses$291$291→ $0
Total Liabilities$5,637$977▼ $4,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,487$1,144,029▼ $220,458
Total Net Assets Fund Balance$1,364,487$1,144,029▼ $220,458
Total Liabilities and Net Assets / Fund Balance$1,370,124$1,145,006▼ $225,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,373$37,736$50,109
Equipment$2,365$19,092$21,457
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cynthia CalixPresident
Alma TurnerBoard Member
Trudy MunfordBoard Member
Marcella StovallDirector of
Dr Barbara BoydSecretary
Shirley CarterTreasurer
Leon GarrettVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$21,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,660
Change in Net Assets
$-217,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,553
Salaries, Compensation, and Employee Benefits$55,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,583$24,583-$49,166
Fees for Services Other-$29,454-$29,454
All Other Expenses$13,934$14,449-$28,383
Occupancy$2,883$17,163-$20,046
Fees for Services Accounting-$10,675-$10,675
Conferences and Meetings$8,653--$8,653
Other Expenses$7,548$26,600-$7,548
Fees for Services Legal-$4,782-$4,782
Depreciation Depletion$2,833$1,501-$4,334
Payroll Taxes$1,970$1,970-$3,940
Insurance$550$2,610-$3,160
Other Employee Benefits$1,435$1,435-$2,870
Office Expenses$2,120$60-$2,180
Travel$284$1,136-$1,420
Advertising$97--$97
Total Functional Expenses$103,111$136,418$0$239,529
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$497
Accured Salaries and Wages$189
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
2019-05-08
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 IX, Line 11G

“CONSULTANT 0 29,454 0”

Form 990, Part IX, Line 24E

“Utilities 0 6,082 0 office supplies 0 4,455 0 youth coalition 3,335 0 0 telephone and internet 0 2,798 0 miscellaneous 2,550 199 0 pride survey 2,468 0 0 family summit 1,884 0 0 professional memberships 1,599 0 0 web fees 1,588 0 0 bank charges 0 707 0 awards and incentives 490 0 0 board development 0 208 0 college tour 20 0 0 total 13,934 14,449 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,589 prior period adjustment 0 total -2,589”

Raw XML Appendix356 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.

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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/ExplanationTxt4CONSULTANT 0 29,454 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 0 6,082 0 OFFICE SUPPLIES 0 4,455 0 YOUTH COALITION 3,335 0 0 TELEPHONE AND INTERNET 0 2,798 0 MISCELLANEOUS 2,550 199 0 PRIDE SURVEY 2,468 0 0 FAMILY SUMMIT 1,884 0 0 PROFESSIONAL MEMBERSHIPS 1,599 0 0 WEB FEES 1,588 0 0 BANK CHARGES 0 707 0 AWARDS AND INCENTIVES 490 0 0 BOARD DEVELOPMENT 0 208 0 COLLEGE TOUR 20 0 0 TOTAL 13,934 14,449 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2,589 PRIOR PERIOD ADJUSTMENT 0 TOTAL -2,589
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01145006
IRS990/TotalAssetsGrp/BOYAmt01370124
IRS990/TotalAssetsGrp/EOYAmt01145006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021660
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05637
IRS990/TotalLiabilitiesEOYAmt0977
IRS990/TotalLiabilitiesGrp/BOYAmt05637
IRS990/TotalLiabilitiesGrp/EOYAmt0977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144029
IRS990/TotalProgramServiceExpensesAmt0103111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145006
IRS990/TravelGrp/ManagementAndGeneralAmt01136
IRS990/TravelGrp/ProgramServicesAmt0284
IRS990/TravelGrp/TotalAmt01420
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01364487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01144029
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CALIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567411629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
ReturnHeader/Filer/USAddress/ZIPCd036202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D24963CFB8A27A1FF4EB39DC87E5363CA7E584
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6F64FA2678959C1A2FD1347D2D3758DBDBFC874
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205027751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 EDGAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359057158
ReturnHeader/PreparerPersonGrp/PhoneNum02562371773
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02019-05-08T16:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,006
Liabilities
$977
Net assets
$1,144,029
Revenue
$21,660
Expenses
$239,529
Net income
-$217,869
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