Civic Intelligence

Morgan County Schools Foundation

990EZ • Fiscal year 2018 • EIN 45-4429809

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
PO Box 5344Decatur, AL 35601

(256) 337-8722

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,125

Up $32,986 (+113%) from 2013

Net Assets

Up

$62,125

Up $32,986 (+113%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$35,976

Up $6,101 (+20%) from 2013

Expenses

Up

$33,853

Up $24,845 (+276%) from 2013

Net Income

Down

$2,123

Down $18,744 (-90%) from 2013

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

2018

Assets$62,125
Liabilities-
Net Assets$62,125
Open 2018 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

2018

Revenue$35,976
Expenses$33,853
Net Income$2,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$51,601
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS$2,259$33,853
TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA RIGGSExecutive DiFT$9,600-$9,600
TIFFANY BRIGHTWELLPresident-$0--
KERRICK WHISENANTVice Preside-$0--
LONNIE WILLIAMSSecretary-$0--
KIM DILLARDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Fu$22,900$22,900$15,625$7,275
Total Events$22,900$22,900$15,625$7,275
Filing and Contact Details

Filer

Filer Name
Morgan County Schools Foundation
EIN
45-4429809
Phone
2563378722
Address
PO BOX 5344, DECATUR, AL 35601

Signing Officer

Name
Kayla Riggs
Title
Executive Director
Phone
2563378722
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Joseph Wynn
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 859 office 427 conferences/meetings 90 insurance 1,030 stuff the bus 1,647 scholarships 2,500 misc 49 subscriptions 269 bank fee 154 total 7,025”

Form 990-ez, Part II, Line 26

“OTHER LIABILITIES 0 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“To provide funding to morgan county schools”

Raw XML Appendix149 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/PersonNm2LONNIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DILLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW"
IRS990EZ/PrintingPublicationsPostageAmt0181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02259
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033853
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IRS990EZ/TotalRevenueAmt035976
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 859 OFFICE 427 CONFERENCES/MEETINGS 90 INSURANCE 1,030 STUFF THE BUS 1,647 SCHOLARSHIPS 2,500 MISC 49 SUBSCRIPTIONS 269 BANK FEE 154 TOTAL 7,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02019-02-11T13:46:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,125
Liabilities
-
Net assets
$62,125
Revenue
$35,976
Expenses
$33,853
Net income
$2,123
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