Civic Intelligence

Morgan County Schools Foundation

990EZ • Fiscal year 2021 • EIN 45-4429809

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$85,378

Down $19,492 (-19%) from 2019

Net Assets

Down

$84,581

Down $18,961 (-18%) from 2019

Liabilities

Down

$797

Down $531 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$135,339

Up $57,879 (+75%) from 2019

Expenses

Up

$103,909

Up $69,317 (+200%) from 2019

Net Income

Down

$31,430

Down $11,438 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$85,378
Liabilities$797
Net Assets$84,581
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$135,339
Expenses$103,909
Net Income$31,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$150,717
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$71,143$103,909
TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Fu$22,910$22,910$11,419$11,491
Total Events$22,910$22,910$11,419$11,491
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
2022-02-15
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 10

“Cash contribution: 50,998 cash contribution: 20,145”

Form 990-ez, Part I, Line 16

“Expenses 552 64 scholarships 5,000 bank fee 294 supplies 351 computer repairs 218 operations-other 76 total 6,555”

Form 990-ez, Part I, Line 20

“Prior year adjustment 0 prior year adjustment 0”

Form 990-ez, Part II, Line 26

“Other liabilities 797 797”

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 Appendix173 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KERRICK WHISENANT
CompensationExplanation/CompensationExplanationGrp/PersonNm2LONNIE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM DILLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAYLA RIGGS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRICK WHISENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06555
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/PrintingPublicationsPostageAmt0134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010334
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0797
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IRS990EZ/TotalRevenueAmt0135339
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031545
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150717
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022910
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011491
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 50,998 CASH CONTRIBUTION: 20,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 552 64 SCHOLARSHIPS 5,000 BANK FEE 294 SUPPLIES 351 COMPUTER REPAIRS 218 OPERATIONS-OTHER 76 TOTAL 6,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 0 PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 797 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563378722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0454429809
ReturnHeader/Filer/PhoneNum02563378722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5344
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02022-02-15T11:14:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,378
Liabilities
$797
Net assets
$84,581
Revenue
$135,339
Expenses
$103,909
Net income
$31,430
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