Civic Intelligence

Alabama Education Association Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-0043272

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$53,268

Up $5,880 (+12%) from 2015

Net Assets

Up

$51,778

Up $4,390 (+9.3%) from 2015

Liabilities

Up

$1,490

Up $1,490 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$7,690

No earlier filing loaded for comparison.

Expenses

Up

$3,300

Up $2,800 (+560%) from 2015

Net Income

$4,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$53,268
Liabilities$1,490
Net Assets$51,778
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$7,690
Expenses$3,300
Net Income$4,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$9,180
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA HOCUTT-REMINGTONBoard Member-$0--
SHERRY TUCKERBoard Member-$0--
THERON STOKESBoard Member-$0--
ANNETTE BUCKUNBoard Member-$0--
DR BRENDA PIKEExecutive Director-$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
Dr Brenda Pike
Title
Executive Director
Phone
3348349790
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO 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: contributions. Amount: 3,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,490.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BRENDA PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03000
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
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SUPPORTED ORGANIZATION, ALABAMA EDUCATION ASSOCIATION, IS A 501(C) (5) ORGANIZATION. SUBSTANIALLY ALL OF ITS SUPPORT COMES FROM MEMBERSHIP DUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DID NOT SUPPLY SUPPORT TO THE ALABAMA EDUCATION ASSOCIATION IN 2016. SUPPORT, IF ANY, HAS TO BE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRENDA PIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348349790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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ReturnHeader/Filer/EIN0270043272
ReturnHeader/Filer/PhoneNum03348349790
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ReturnHeader/FilingSecurityInformation/IPTm015:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY A LEE
ReturnHeader/ReturnTs02017-05-15T08:39:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,268
Liabilities
$1,490
Net assets
$51,778
Revenue
$7,690
Expenses
$3,300
Net income
$4,390
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