Civic Intelligence

Augusta Evans School Foundation Inc

EIN 27-3508244 • 501(c)3 • Mobile, AL

Profile

The corporation is organized for the particular purpose of providing financial support for the augusta evans school, a public school organized to provide a quality education appropriate for mentally handicapped students of mobile county and individualized to meet each needs.

PO Box 82122Mobile, AL 36689-2122

www.augustaevansfoudation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$117,241

Up $24,893 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$117,241

Up $24,893 (+27%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Down

$26,549

Down $19,393 (-42%) from 2014

Expenses

Down

$1,656

Down $169,071 (-99%) from 2014

Net Income

Up

$24,893

Up $149,678 (+120%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $217,133Liabilities 2013: $0Net Assets 2013: $217,1332013Assets 2014: $92,348Liabilities 2014: $0Net Assets 2014: $92,3482014Assets 2015: $117,241Liabilities 2015: $0Net Assets 2015: $117,2412015

Highlighted filing

2015

Assets$117,241
Liabilities$0
Net Assets$117,241
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2013: $258,601Expenses 2013: $99,845Net Income 2013: $158,7562013Revenue 2014: $45,942Expenses 2014: $170,727Net Income 2014: -$124,7852014Revenue 2015: $26,549Expenses 2015: $1,656Net Income 2015: $24,8932015

Highlighted filing

2015

Revenue$26,549
Expenses$1,656
Net Income$24,893
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,241
Liabilities
$0
Net assets
$117,241
Revenue
$26,549
Expenses
$1,656
Net income
$24,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.46$1.71$1.25
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.59$1.00$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$26,549
Mission and Program Overview

Mission

The Corporation is orgainzed fro the particular purpose of providing financial support for the Augusta Evans School a public school organized to provide a quality education, appropriate for mentally handicapped students of Mobile County and individualized to meet each needs

The corporation is organized for the particular purpose of providing financial support for the augusta evans school, a public school organized to provide a quality education appropriate for mentally handicapped students of mobile county and individualized to meet each needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,348$117,241▲ $24,893
Rtn Earn Endowment Incm Other Fnds$92,348$117,241▲ $24,893
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,348$117,241▲ $24,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,348$117,241▲ $24,893
Total Liabilities and Net Assets / Fund Balance$92,348$117,241▲ $24,893
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peggy WindhamPresident
Asha KiddVice President
Debra WalksDirector
Ken MegginsonDirector
Laura ClarkDirector
Peter KingsfordDirector
Reginald CrenshawDirector
Renee SpragueDirector
Stephanie DavesDirector
Vaughn MorrissetteDirector
Wes HunterDirector
John WalksSecretary
Wes CoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,549
Change in Net Assets
$24,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$792-$792
Fees for Services Accounting-$750-$750
Office Expenses-$62-$62
Information Technology$52--$52
Total Functional Expenses$52$1,604$0$1,656
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 copies distributed to board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Augusta Evans School Foundation Inc
EIN
27-3508244
Phone
2517061451
Address
PO BOX 82122, MOBILE, AL 36689-2122

Signing Officer

Name
Wes Coody
Title
Treasurer
Phone
2517061451
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Coody
Formed
2010
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
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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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02607 DAUPHIN ST STE A
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036606
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AUGUSTAEVANSFOUDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WES COODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02517061451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA EVANS SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0273508244
ReturnHeader/Filer/PhoneNum02517061451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82122
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366892122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON T JACKSON
ReturnHeader/ReturnTs02016-11-14T13:57:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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