Civic Intelligence

Alabama Education Association Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-0043272

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
422 Dexter AvenueMontgomery, AL 36104

(334) 834-9790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$47,888

Down $1,100 (-2.2%) from 2013

Net Assets

Down

$47,888

Down $1,100 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,100

Down $700 (-39%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,073Liabilities 2010: $0Net Assets 2010: $26,0732010Assets 2011: $49,647Liabilities 2011: $0Net Assets 2011: $49,6472011Assets 2012: $50,188Liabilities 2012: $0Net Assets 2012: $50,1882012Assets 2013: $48,988Liabilities 2013: $0Net Assets 2013: $48,9882013Assets 2014: $47,888Liabilities 2014: $0Net Assets 2014: $47,8882014Assets 2015: $47,388Liabilities 2015: $0Net Assets 2015: $47,3882015Assets 2016: $53,268Liabilities 2016: $1,490Net Assets 2016: $51,7782016Assets 2017: $59,548Liabilities 2017: $0Net Assets 2017: $59,5482017Assets 2018: $50,532Liabilities 2018: $500Net Assets 2018: $50,0322018Assets 2019: $52,488Liabilities 2019: $0Net Assets 2019: $52,4882019Assets 2020: $51,814Liabilities 2020: $0Net Assets 2020: $51,8142020Assets 2021: $54,816Net Assets 2021: $54,8162021Assets 2022: $54,936Net Assets 2022: $54,9362022Assets 2023: $70,160Net Assets 2023: $70,1602023Assets 2024: $77,475Net Assets 2024: $77,4752024

Highlighted filing

2014

Assets$47,888
Liabilities$0
Net Assets$47,888
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $4,408Expenses 2010: $7,744Net Income 2010: -$3,3362010Revenue 2011: $79,637Expenses 2011: $56,063Net Income 2011: $23,5742011Revenue 2012: $2,175Expenses 2012: $1,634Net Income 2012: $5412012Revenue 2013: $600Expenses 2013: $1,800Net Income 2013: -$1,2002013Expenses 2014: $1,1002014Expenses 2015: $5002015Revenue 2016: $7,690Expenses 2016: $3,300Net Income 2016: $4,3902016Revenue 2017: $8,070Expenses 2017: $300Net Income 2017: $7,7702017Revenue 2018: $8,284Expenses 2018: $17,800Net Income 2018: -$9,5162018Revenue 2019: $4,555Expenses 2019: $2,099Net Income 2019: $2,4562019Revenue 2020: $326Expenses 2020: $1,000Net Income 2020: -$6742020Revenue 2021: $3,0022021Revenue 2022: $1202022Revenue 2023: $15,2242023Revenue 2024: $7,815Expenses 2024: $500Net Income 2024: $7,3152024

Highlighted filing

2014

Revenue-
Expenses$1,100
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To carry out the purposes of the alabama education association (aea) through various charitable, scientific, literary and educational activities.

To carry out the purposes of the alabama education association (aea) through various charitable, scientific, literary, and educational activities.

Program Services

DescriptionGrantsExpenses
TO OFFER SUPPORT TO THE ALABAMA EDUCATION ASSOCIATION$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HENRY C MABRY IIIBoard Member-$0--
DR GREGORY T GRAVESBoard Member-$0--
STEVE PERRIGINBoard Member-$0--
ANITA GIBSONBoard Member-$0--
SHEILA HOCUTT-REMINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alabama Education Association Foundation
EIN
27-0043272
Phone
3348349790
Address
422 DEXTER AVENUE, MONTGOMERY, AL 36104

Signing Officer

Name
Greg Burns
Title
Aea Trustee
Phone
3348349790
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Marty a Lee
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 600.”

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/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR HENRY C MABRY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR GREGORY T GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PERRIGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA HOCUTT-REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT THE PURPOSES OF THE ALABAMA EDUCATION ASSOCIATION (AEA) THROUGH VARIOUS CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER SUPPORT TO THE ALABAMA EDUCATION ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SUPPORTED ORGANIZATION ALABAMA EDUCATION ASSOCIATION, IS A 501(C)(5) ORGANIZATION. SUBSTANTIALLY ALL OF ITS SUPPORT COMES FROM MEMBERSHIP DUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DID NOT PROVIDE SUPPORT TO ALABAMA EDUCATION ASSOCIATION, OR ANY OTHER ORGANIZATION IN 2014. SUPPORT, IF ANY, WOULD BE APPROVED BY THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION IS CONTROLLED BY THE SUPPORTED ORGANIZATION, ALABAMA EDUCATION ASSOCIATION, A 501(C)(5) ORGANIZATION. ALABAMA EDUCATION ASSOCIATION IS A SUBSTANTIAL CONTRIBUTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, LINE 9A
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AEA TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03348349790
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA EDUCATION ASSOCIATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0270043272
ReturnHeader/Filer/PhoneNum03348349790
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 DEXTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY A LEE
ReturnHeader/ReturnTs02015-05-14T15:00:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,888
Liabilities
$0
Net assets
$47,888
Revenue
-
Expenses
$1,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.5$77.5$7.82$0.50$7.32
2023Detailed filing. Detailed filing data is available for this year.$70.2$70.2$15.2
2022Detailed filing. Detailed filing data is available for this year.$54.9$54.9$0.12
2021Detailed filing. Detailed filing data is available for this year.$54.8$54.8$3.00
2020Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$0.33$1.00$0.67
2019Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$4.56$2.10$2.46
2018Detailed filing. Detailed filing data is available for this year.$50.5$0.50$50.0$8.28$17.8$9.52
2017Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$8.07$0.30$7.77
2016Detailed filing. Detailed filing data is available for this year.$53.3$1.49$51.8$7.69$3.30$4.39
2015Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$1.10
2013Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$0.60$1.80$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.00$50.2$2.18$1.63$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$0.00$49.6$79.6$56.1$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$4.41$7.74$3.34