Civic Intelligence

Alabama Education Association Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-0043272

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,488

Up $1,956 (+3.9%) from 2018

Net Assets

Up

$52,488

Up $2,456 (+4.9%) from 2018

Liabilities

Down

$0

Down $500 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$4,555

Down $3,729 (-45%) from 2018

Expenses

Down

$2,099

Down $15,701 (-88%) from 2018

Net Income

Up

$2,456

Up $11,972 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$52,488
Liabilities$0
Net Assets$52,488
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$4,555
Expenses$2,099
Net Income$2,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,555
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE ALABAMA EDUCATION ASSOCIATION (AEA) AND ITS MEMBERSHIP BY PROVIDING CHARITABLE DONATIONS TO AEA MEMBERS WHO WERE VICTIMS OF TORNADO OR HURRICANE DAMAGE.$0$2,099
TO OFFER SUPPORT TO THE ALABAMA EDUCATION ASSOCIATION$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY TUCKERBoard Member-$0--
CHARLENE MCCOYBoard Member-$0--
AMY H MARLOWEInterim Executive Director-$0--
THERON STOKESBoard Member-$0--
KEINA HOUSERBoard 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
Amy H Marlowe
Title
Interim Executive Director
Phone
3348349790
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200W, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

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

“Description: . Beg. Of year amount: 500. End of year amount: 0.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03348349790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 DEXTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY H MARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERON STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEINA HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT TO THE ALABAMA EDUCATION ASSOCIATION (AEA) AND ITS MEMBERSHIP BY PROVIDING CHARITABLE DONATIONS TO AEA MEMBERS WHO WERE VICTIMS OF TORNADO OR HURRICANE DAMAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12099
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02099
IRS990EZ/TotalProgramServiceExpensesAmt02099
IRS990EZ/TotalRevenueAmt04555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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 SUPPPORT COMES FROM MEMBERSHIP DUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DID NOT SUPPLY SUPPORT TO THE ALABAMA EDUCATION ASSOCIATION IN 2019. SUPPORT, IF ANY, HAS TO BE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY H MARLOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348349790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1264631413402ED07D1720FD2C9A4C172C9560
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503212571B492C6734ECC8D7D4B0C3065084245C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02020-11-16T08:31:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,488
Liabilities
$0
Net assets
$52,488
Revenue
$4,555
Expenses
$2,099
Net income
$2,456
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