Civic Intelligence

Morgan County Schools Foundation

990EZ • Fiscal year 2019 • EIN 45-4429809

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,587

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$104,870

Up $42,745 (+69%) from 2018

Net Assets

Up

$103,542

Up $41,417 (+67%) from 2018

Liabilities

$1,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$77,460

Up $41,484 (+115%) from 2018

Expenses

Up

$34,592

Up $739 (+2.2%) from 2018

Net Income

Up

$42,868

Up $40,745 (+1919%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$104,870
Liabilities$1,328
Net Assets$103,542
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$77,460
Expenses$34,592
Net Income$42,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$91,302
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$2,992$34,592
TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA RIGGSExecutive DiFT$9,587-$9,587
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$25,178$25,178$12,280$12,898
Total Events$25,178$25,178$12,280$12,898
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
2020-05-06
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 769 office 732 conferences/meetings 357 scholarships 1,000 misc 1,151 bank fee 360 silent auction 2,495 total 6,864”

Form 990-ez, Part I, Line 20

“Prior year adjustment 1,280 prior year adjustment -1,450”

Form 990-ez, Part II, Line 26

“1,280 1,328”

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 Appendix160 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-170
IRS990EZ/OtherExpensesTotalAmt06864
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW"
IRS990EZ/PrintingPublicationsPostageAmt0243
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IRS990EZ/TotalRevenueAmt077460
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028744
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 769 OFFICE 732 CONFERENCES/MEETINGS 357 SCHOLARSHIPS 1,000 MISC 1,151 BANK FEE 360 SILENT AUCTION 2,495 TOTAL 6,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 1,280 PRIOR YEAR ADJUSTMENT -1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,280 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY SCHOOLS FOUNDATION
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ReturnHeader/Filer/EIN0454429809
ReturnHeader/Filer/PhoneNum02563378722
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02021-01-05T13:41:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$104,870
Liabilities
$1,328
Net assets
$103,542
Revenue
$77,460
Expenses
$34,592
Net income
$42,868
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