Civic Intelligence

Morgan County Schools Foundation

990EZ • Fiscal year 2013 • EIN 45-4429809

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1323 Stratford Road SE35601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,139

No earlier filing loaded for comparison.

Net Assets

$29,139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$29,875

No earlier filing loaded for comparison.

Expenses

$9,008

No earlier filing loaded for comparison.

Net Income

$20,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $29,139Net Assets 2013: $29,1392013Assets 2018: $62,125Net Assets 2018: $62,1252018Assets 2019: $104,870Liabilities 2019: $1,328Net Assets 2019: $103,5422019Assets 2021: $85,378Liabilities 2021: $797Net Assets 2021: $84,5812021Assets 2022: $94,295Liabilities 2022: $781Net Assets 2022: $93,5142022Assets 2023: $322,423Liabilities 2023: $920Net Assets 2023: $321,5032023Assets 2024: $251,384Liabilities 2024: $883Net Assets 2024: $250,5012024

Highlighted filing

2013

Assets$29,139
Liabilities-
Net Assets$29,139
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $29,875Expenses 2013: $9,008Net Income 2013: $20,8672013Revenue 2018: $35,976Expenses 2018: $33,853Net Income 2018: $2,1232018Revenue 2019: $77,460Expenses 2019: $34,592Net Income 2019: $42,8682019Revenue 2021: $135,339Expenses 2021: $103,909Net Income 2021: $31,4302021Revenue 2022: $50,163Expenses 2022: $41,228Net Income 2022: $8,9352022Revenue 2023: $330,757Expenses 2023: $102,768Net Income 2023: $227,9892023Revenue 2024: $34,099Expenses 2024: $105,101Net Income 2024: -$71,0022024

Highlighted filing

2013

Revenue$29,875
Expenses$9,008
Net Income$20,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide resources and inspire community particiation in support of morgan county schools' vision - "students today; leaders tomorrow"

Filing and Contact Details

Filer

EIN
45-4429809
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0KERRICK WHISENANT
CompensationExplanation/Compensation/PersonName1JOSEPH WYNN
CompensationExplanation/Compensation/PersonName2LAVERNE FOSTER
CompensationExplanation/Compensation/PersonName3RICHARD SPARKMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08272
IRS990EZ/CashSavingsAndInvestments/EOY029139
IRS990EZ/ContributionsGiftsGrantsEtc023801
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020867
IRS990EZ/FeesAndOthPymtToIndContractors03365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049525
IRS990EZ/GrantsAndSimilarAmountsPaid03450
IRS990EZ/GrossReceipts073326
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08272
IRS990EZ/NetAssetsOrFundBalancesBOY08272
IRS990EZ/NetAssetsOrFundBalances/EOY029139
IRS990EZ/NetAssetsOrFundBalancesEOY029139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRICK WHISENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAVERNE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SPARKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIPATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW."
IRS990EZ/PrintingPublicationsPostage0794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS TO IMPLEMENT THE "LEADER IN ME" PROGRAM AND TO PROVIDE COLLEGE SCHOLARSHIPS TO MORGAN COUNTY SCHOOL STUDENTS WHO CAN DISPLAY LEADERSHIP SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses043451
IRS990EZ/SpecialEventsNetIncomeLoss06074
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101323 STRATFORD ROAD SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035601
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH WYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563538902
IRS990EZ/TotalAssets/BOY08272
IRS990EZ/TotalAssets/EOY029139
IRS990EZ/TotalExpenses09008
IRS990EZ/TotalProgramServiceExpenses06815
IRS990EZ/TotalRevenue029875
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049525
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509080226
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06900
IRS990ScheduleA/Total509/Total080226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06900
IRS990ScheduleA/TotalSupportTotal/Total080226
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent102250
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043451
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049525
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049525
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049525
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDLE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary06074
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103356
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1037845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037845
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FILING FEES 850 CREDIT CARD FEES 549 TOTAL 1,399
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIPATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW."
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454429809
ReturnHeader/Filer/Name/BusinessNameLine10MORGAN COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0MORG
ReturnHeader/Filer/USAddress/AddressLine101323 STRATFORD ROAD SE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JOSEPH WYNN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101323 STRATFORD RD SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356016029
ReturnHeader/Preparer/Name0JOSEPH WYNN
ReturnHeader/Preparer/Phone02563538902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T15:08:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,139
Liabilities
-
Net assets
$29,139
Revenue
$29,875
Expenses
$9,008
Net income
$20,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.34$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$3.31$1.03$2.28
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.50$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.35$1.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.77$0.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.36$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.30$0.09$0.21