Civic Intelligence

Foundations Early Learning and Family Center Inc.

990 • Fiscal year 2017 • EIN 45-5102221

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.FOUNDATIONSELFC.ORG
PO Box 131092Birmingham, AL 35213

(205) 588-5454

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

375%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$98,974

Up $78,140 (+375%) from 2016

Net Assets

Up

$98,974

Up $78,140 (+375%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$510,178

Up $183,295 (+56%) from 2016

Expenses

Up

$432,038

Up $90,354 (+26%) from 2016

Net Income

Up

$78,140

Up $92,941 (+628%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $69,589Liabilities 2013: $0Net Assets 2013: $69,5892013Assets 2014: $58,847Liabilities 2014: $0Net Assets 2014: $58,8472014Assets 2015: $35,635Liabilities 2015: $0Net Assets 2015: $35,6352015Assets 2016: $20,834Liabilities 2016: $0Net Assets 2016: $20,8342016Assets 2017: $98,974Liabilities 2017: $0Net Assets 2017: $98,9742017Assets 2018: $132,300Liabilities 2018: $0Net Assets 2018: $132,3002018Assets 2019: $27,119Liabilities 2019: $0Net Assets 2019: $27,1192019Assets 2020: $185,668Liabilities 2020: $74,120Net Assets 2020: $111,5482020Assets 2021: $411,500Liabilities 2021: $74,200Net Assets 2021: $337,3002021Assets 2022: $367,703Liabilities 2022: $0Net Assets 2022: $367,7032022Assets 2023: $429,638Liabilities 2023: $0Net Assets 2023: $429,6382023Assets 2024: $1,891,557Liabilities 2024: $270,060Net Assets 2024: $1,621,4972024

Highlighted filing

2017

Assets$98,974
Liabilities$0
Net Assets$98,974
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $150,538Expenses 2013: $83,799Net Income 2013: $66,7392013Revenue 2014: $221,826Expenses 2014: $232,568Net Income 2014: -$10,7422014Revenue 2015: $110,702Expenses 2015: $133,914Net Income 2015: -$23,2122015Revenue 2016: $326,883Expenses 2016: $341,684Net Income 2016: -$14,8012016Revenue 2017: $510,178Expenses 2017: $432,038Net Income 2017: $78,1402017Revenue 2018: $551,583Expenses 2018: $518,257Net Income 2018: $33,3262018Revenue 2019: $444,111Expenses 2019: $549,292Net Income 2019: -$105,1812019Revenue 2020: $554,091Expenses 2020: $469,663Net Income 2020: $84,4282020Revenue 2021: $708,643Expenses 2021: $482,891Net Income 2021: $225,7522021Revenue 2022: $749,737Expenses 2022: $719,334Net Income 2022: $30,4032022Revenue 2023: $989,954Expenses 2023: $928,019Net Income 2023: $61,9352023Revenue 2024: $2,110,757Expenses 2024: $918,898Net Income 2024: $1,191,8592024

Highlighted filing

2017

Revenue$510,178
Expenses$432,038
Net Income$78,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$510,178
Mission and Program Overview

Mission

Foundations provides a christian environment in which to develop children academically, physcially, socially and spiritually. We partner with families and equip them to prepare their children for school by combining the best-known practices in early childhood education and preventionwith the love, grace, salvation and power of the lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,536$97,096▲ $78,560
Land, Buildings, and Equipment, Net$2,098$1,678▼ $420
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$20,834$98,974▲ $78,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,834$98,974▲ $78,140
Total Net Assets Fund Balance$20,834$98,974▲ $78,140
Total Liabilities and Net Assets / Fund Balance$20,834$98,974▲ $78,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,678$420$2,098
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MalonePresident
Deborah McglaunMember
Dr Tanja MaloneMember
Dr Walter GonsoulinMember
Mark BondMember
Mary Jo KynerdMember
Tommy SandersonMember
Ty DodgeMember
Florence DodgeSecretary
Keith MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,600
Program Service Revenue
$39,578
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,464
Change in Net Assets
$78,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,695
Other Expenses$101,343
Total Fundraising Expense$8,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,634$81,728-$285,362
Payroll Taxes$17,025$6,833-$23,858
Other Employee Benefits$21,475--$21,475
Office Expenses-$8,540$8,539$17,079
Insurance$8,439--$8,439
Information Technology$3,452$3,452-$6,904
Conferences and Meetings$2,580$3,926-$6,506
Travel$3,791$2,423-$6,214
Fees for Services Other$2,978$769-$3,747
Fees for Services Accounting-$3,275-$3,275
Advertising$1,499$1,499-$2,998
Depreciation Depletion-$420-$420
Other Expenses$115$5,155-$115
Total Functional Expenses$305,479$118,020$8,539$432,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members are related: john malone and dr. Tanja malone, and ty dodge and florence dodge, are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by a few of the board before filing the form 990. The full board reviews the form 990 after it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors obtains comparability data to evaluate the salaries and it is approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“The board makes this information available upon request”

Filing and Contact Details

Filer

Filer Name
Foundations Early Learning and Family
EIN
45-5102221
Phone
2055885454
Address
PO BOX 131092, BIRMINGHAM, AL 35213

Signing Officer

Name
Keith Miller
Title
Treasurer
Phone
2055885454
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Miller
Formed
2012
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
15

Preparer

Firm
Hagler & Brocato LLC
Address
PO BOX 660466, BIRMINGHAM, AL 35266
Preparer
Charles C Hagler
Phone
2059885297
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDATIONS PROVIDES A CHRISTIAN ENVIRONMENT IN WHICH TO DEVELOP CHILDREN ACADEMICALLY, PHYSCIALLY, SOCIALLY AND SPIRITUALLY. WE PARTNER WITH FAMILIES AND EQUIP THEM TO PREPARE THEIR CHILDREN FOR SCHOOL BY COMBINING THE BEST-KNOWN PRACTICES IN EARLY CHILDHOOD EDUCATION AND PREVENTIONWITH THE LOVE, GRACE, SALVATION AND POWER OF THE LORD JESUS CHRIST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01499
IRS990/AdvertisingGrp/ProgramServicesAmt01499
IRS990/AdvertisingGrp/TotalAmt02998
IRS990/AllOtherContributionsAmt0260464
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02055885454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131092
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018536
IRS990/CashNonInterestBearingGrp/EOYAmt097096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03926
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02580
IRS990/ConferencesMeetingsGrp/TotalAmt06506
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039578
IRS990/CYRevenuesLessExpensesAmt078140
IRS990/CYSalariesCompEmpBnftPaidAmt0330695
IRS990/CYTotalExpensesAmt0432038
IRS990/CYTotalFundraisingExpenseAmt08539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0420
IRS990/DepreciationDepletionGrp/TotalAmt0420
IRS990/Desc0PROVIDE SAFE, EDUCATIONALLY BASED DAY-CARE SERVICES AND PRESCHOOL SERVICES TO AT-RISK FAMILIES IN FAIRFIELD, AL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0305479
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03275
IRS990/FeesForServicesAccountingGrp/TotalAmt03275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0769
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02978
IRS990/FeesForServicesOtherGrp/TotalAmt03747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DR TANJA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO KYNERD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH MCGLAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FLORENCE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8TY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR WALTER GONSOULIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0210136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03452
IRS990/InformationTechnologyGrp/ProgramServicesAmt03452
IRS990/InformationTechnologyGrp/TotalAmt06904
IRS990/InsuranceGrp/ProgramServicesAmt08439
IRS990/InsuranceGrp/TotalAmt08439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01678
IRS990/LandBldgEquipCostOrOtherBssAmt02098
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATIONS PROVIDES A CHRISTIAN ENVIRONMENT IN WHICH TO DEVELOP CHILDREN ACADEMICALLY, PHYSCIALLY, SOCIALLY AND SPIRITUALLY. WE PARTNER WITH FAMILIES AND EQUIP THEM TO PREPARE THEIR CHILDREN FOR SCHOOL BY COMBINING THE BEST-KNOWN PRACTICES IN EARLY CHILDHOOD EDUCATION AND PREVENTIONWITH THE LOVE, GRACE, SALVATION AND POWER OF THE LORD JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020834
IRS990/NetAssetsOrFundBalancesEOYAmt098974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08540
IRS990/OfficeExpensesGrp/TotalAmt017079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021475
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS FOR STUDENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OtherExpensesGrp/ProgramServicesAmt027471
IRS990/OtherExpensesGrp/ProgramServicesAmt112845
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt027471
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06833
IRS990/PayrollTaxesGrp/ProgramServicesAmt017025
IRS990/PayrollTaxesGrp/TotalAmt023858
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03103
IRS990/PYRevenuesLessExpensesAmt0-14801
IRS990/PYSalariesCompEmpBnftPaidAmt0237140
IRS990/PYTotalExpensesAmt0341684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078140
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt0951702
IRS990ScheduleA/SubstantialContributorsTotAmt073811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025513
IRS990ScheduleA/TotalSupportAmt01025513
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE RELATED: JOHN MALONE AND DR. TANJA MALONE, AND TY DODGE AND FLORENCE DODGE, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A FEW OF THE BOARD BEFORE FILING THE FORM 990. THE FULL BOARD REVIEWS THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OBTAINS COMPARABILITY DATA TO EVALUATE THE SALARIES AND IT IS APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES THIS INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020834
IRS990/TotalAssetsEOYAmt098974
IRS990/TotalAssetsGrp/BOYAmt020834
IRS990/TotalAssetsGrp/EOYAmt098974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470600
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305479
IRS990/TotalProgramServiceRevenueAmt039578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02423
IRS990/TravelGrp/ProgramServicesAmt03791
IRS990/TravelGrp/TotalAmt06214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 131092
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035213
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONSELFC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055885454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS EARLY LEARNING AND FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0455102221
ReturnHeader/Filer/PhoneNum02055885454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131092
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54BBB8076139A925A8DB65BA02B7DB797E6D20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A54BBB8076139A925A8DB65BA02B7DB797E6D20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.252.16.146
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203155611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGLER & BROCATO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 660466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035266
ReturnHeader/PreparerPersonGrp/PhoneNum02059885297
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C HAGLER
ReturnHeader/ReturnTs02017-12-12T16:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,974
Liabilities
$0
Net assets
$98,974
Revenue
$510,178
Expenses
$432,038
Net income
$78,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.62$2.11$0.92$1.19
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.99$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.75$0.72$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.71$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.44$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.08$0.07