Civic Intelligence

Shoals Scholar Dollars Foundation Inc.

990 • Fiscal year 2023 • EIN 27-4752544

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2024

Organization ProfileWWW.SHOALSSCHOLARDOLLARS.COM
475 S Seminary StFlorence, AL 35630-5660

(256) 766-8915

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$333,001

Up $55,679 (+20%) from 2022

Net Assets

Up

$333,001

Up $55,679 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$202,544

Up $9,842 (+5.1%) from 2022

Expenses

Up

$146,865

Up $33,780 (+30%) from 2022

Net Income

Down

$55,679

Down $23,938 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2012: $5,251Net Assets 2012: $5,2512012Assets 2013: $37,199Net Assets 2013: $37,1992013Assets 2014: $60,937Liabilities 2014: $0Net Assets 2014: $60,9372014Assets 2015: $61,877Liabilities 2015: $0Net Assets 2015: $61,8772015Assets 2016: $21,102Liabilities 2016: $0Net Assets 2016: $21,1022016Assets 2017: $22,926Liabilities 2017: $0Net Assets 2017: $22,9262017Assets 2018: $52,551Liabilities 2018: $0Net Assets 2018: $52,5512018Assets 2019: $24,179Liabilities 2019: $0Net Assets 2019: $24,1792019Assets 2020: $29,575Liabilities 2020: $0Net Assets 2020: $29,5752020Assets 2021: $197,705Liabilities 2021: $0Net Assets 2021: $197,7052021Assets 2022: $277,322Liabilities 2022: $0Net Assets 2022: $277,3222022Assets 2023: $333,001Liabilities 2023: $0Net Assets 2023: $333,0012023Assets 2024: $389,908Liabilities 2024: $0Net Assets 2024: $389,9082024Assets 2025: $445,355Liabilities 2025: $0Net Assets 2025: $445,3552025

Highlighted filing

2023

Assets$333,001
Liabilities$0
Net Assets$333,001
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2012: $113,896Expenses 2012: $122,077Net Income 2012: -$8,1812012Revenue 2013: $95,286Expenses 2013: $63,338Net Income 2013: $31,9482013Revenue 2014: $235,540Expenses 2014: $211,802Net Income 2014: $23,7382014Revenue 2015: $254,196Expenses 2015: $253,256Net Income 2015: $9402015Revenue 2016: $219,186Expenses 2016: $259,961Net Income 2016: -$40,7752016Revenue 2017: $215,690Expenses 2017: $213,866Net Income 2017: $1,8242017Revenue 2018: $205,975Expenses 2018: $176,350Net Income 2018: $29,6252018Revenue 2019: $229,190Expenses 2019: $257,562Net Income 2019: -$28,3722019Revenue 2020: $138,025Expenses 2020: $132,629Net Income 2020: $5,3962020Revenue 2021: $209,772Expenses 2021: $41,642Net Income 2021: $168,1302021Revenue 2022: $192,702Expenses 2022: $113,085Net Income 2022: $79,6172022Revenue 2023: $202,544Expenses 2023: $146,865Net Income 2023: $55,6792023Revenue 2024: $362,597Expenses 2024: $305,690Net Income 2024: $56,9072024Revenue 2025: $356,801Expenses 2025: $301,354Net Income 2025: $55,4472025

Highlighted filing

2023

Revenue$202,544
Expenses$146,865
Net Income$55,679
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$202,544
Mission and Program Overview

Mission

To improve the shoals area by way of educational enhancement and job skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,322$333,001▲ $55,679
Total Assets$277,322$333,001▲ $55,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,322$333,001▲ $55,679
Total Net Assets Fund Balance$277,322$333,001▲ $55,679
Total Liabilities and Net Assets / Fund Balance$277,322$333,001▲ $55,679
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris EstavePresident
May BoldenSecretary
Joshua RussellTreasurer
Crystal ReedVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,908
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$72,627
All Other Contributions
$75,515
Change in Net Assets
$55,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,090
Total Fundraising Expense$115,251
Grants and Similar Amounts Paid$27,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,775--$27,775
All Other Expenses--$15,583$15,583
Office Expenses--$15,151$15,151
Advertising$1,000-$9,480$10,480
Other Expenses--$7,560$7,560
Conferences and Meetings$811-$3,814$4,625
Insurance$904-$281$1,185
Fees for Services Other$1,124--$1,124
Total Functional Expenses$31,614$0$115,251$146,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nwscc FoundationMuscle Shoals, AL--$27,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoals Student$54,393---
Speaker Series$28,033$28,033-$28,033
Total Events$126,270$71,877-$71,877
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shoals Scholar Dollars Foundation
EIN
27-4752544
Phone
2567668915
Address
475 S SEMINARY ST, FLORENCE, AL 35630-5660

Signing Officer

Name
Joshua Russell
Title
Treasurer
Phone
2567668915
Signed
2024-01-10

Organization Details

Principal Officer
Chris Estave
Formed
2011
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
15
Employees
0

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 0 0 3,245 supplies 0 0 2,661 entertainment 0 0 2,250 shirts 0 0 2,120 insurance 0 0 1,723 flowers 0 0 1,185 entertainment 0 0 750 supplies 0 0 631 fees 0 0 342 supplies 0 0 257 miscellaneous 0 0 252 supplies 0 0 167 total 0 0 15,583”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 0 0 3,245 SUPPLIES 0 0 2,661 ENTERTAINMENT 0 0 2,250 SHIRTS 0 0 2,120 INSURANCE 0 0 1,723 FLOWERS 0 0 1,185 ENTERTAINMENT 0 0 750 SUPPLIES 0 0 631 FEES 0 0 342 SUPPLIES 0 0 257 MISCELLANEOUS 0 0 252 SUPPLIES 0 0 167 TOTAL 0 0 15,583
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IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SHOALSSCHOLARDOLLARS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567668915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOALS SCHOLAR DOLLARS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0274752544
ReturnHeader/Filer/PhoneNum02567668915
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 S SEMINARY ST
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356305660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02024-03-15T13:44:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,001
Liabilities
$0
Net assets
$333,001
Revenue
$202,544
Expenses
$146,865
Net income
$55,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.57$3.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.63$3.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.03$1.47$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.93$1.13$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.10$0.42$1.68
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.38$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.29$2.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.06$1.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.16$2.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.19$2.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.54$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.36$2.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.95$0.63$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.14$1.22$0.08