Civic Intelligence

Anniston Community Education Foundation

990 • Fiscal year 2020 • EIN 20-0659350

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,005,911

Down $35,270 (-3.4%) from 2019

Net Assets

Down

$1,001,248

Down $37,442 (-3.6%) from 2019

Liabilities

Up

$4,663

Up $2,172 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Up

$97,161

Up $45,470 (+88%) from 2019

Expenses

Down

$130,914

Down $76,787 (-37%) from 2019

Net Income

Up

-$33,753

Up $122,257 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,005,911
Liabilities$4,663
Net Assets$1,001,248
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$97,161
Expenses$130,914
Net Income-$33,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$97,161
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$924,415$815,683▼ $108,732
Cash and Non-Interest-Bearing Accounts$107,807$186,021▲ $78,214
Land, Buildings, and Equipment, Net$8,959$4,207▼ $4,752
Total Assets$1,041,181$1,005,911▼ $35,270
Liabilities
Other Liabilities$2,491$4,469▲ $1,978
Accounts Payable and Accrued Expenses-$194-
Total Liabilities$2,491$4,663▲ $2,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,690$1,001,248▼ $37,442
Total Net Assets Fund Balance$1,038,690$1,001,248▼ $37,442
Total Liabilities and Net Assets / Fund Balance$1,041,181$1,005,911▼ $35,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,204$47,731$50,935
Equipment$1,003$20,454$21,457
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,563
Program Service Revenue
$0
Investment Income
$62,598
Other Revenue
$0
All Other Contributions
$34,563
Change in Net Assets
$-33,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,161
Total Revenue per Audited Statements
$97,161
Total Revenue per Form 990
$97,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,928
Other Expenses$54,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,808$34,808-$69,616
Occupancy$9,730$9,728-$19,458
Fees for Services Legal-$13,808-$13,808
Payroll Taxes$3,156$3,156-$6,312
Office Expenses$2,383$1,837-$4,220
Insurance$550$1,385-$1,935
All Other Expenses$1,893--$1,893
Depreciation Depletion$812$251-$1,063
Travel$514--$514
Other Expenses$454$685-$454
Total Functional Expenses$65,256$65,658$0$130,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,603
Expenses per Audited Statements$130,914
Total Expenses per Form 990$130,914
Expenses Not Reported on Form 990$3,689
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
Accured Salaries and Wages$2,573
Payroll Liabilities$1,896
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 35% controlled entity
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
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Calix
Voting Board Members
6
Independent Board Members
6
Employees
2

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 -3,689 prior period adjustment 0 total -3,689”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,689”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 -3,689 PRIOR PERIOD ADJUSTMENT 0 TOTAL -3,689
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041181
IRS990/TotalAssetsEOYAmt01005911
IRS990/TotalAssetsGrp/BOYAmt01041181
IRS990/TotalAssetsGrp/EOYAmt01005911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034563
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491
IRS990/TotalLiabilitiesEOYAmt04663
IRS990/TotalLiabilitiesGrp/BOYAmt02491
IRS990/TotalLiabilitiesGrp/EOYAmt04663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001248
IRS990/TotalProgramServiceExpensesAmt065256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005911
IRS990/TravelGrp/ProgramServicesAmt0514
IRS990/TravelGrp/TotalAmt0514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CALIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567411629
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02021-09-13T09:56:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALIX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,911
Liabilities
$4,663
Net assets
$1,001,248
Revenue
$97,161
Expenses
$130,914
Net income
-$33,753
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