Civic Intelligence

Foundations Early Learning and Family Center Inc.

990 • Fiscal year 2018 • EIN 45-5102221

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.FOUNDATIONSELFC.ORG
PO Box 59Fairfield, AL 35064

(205) 588-5454

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$132,300

Up $33,326 (+34%) from 2017

Net Assets

Up

$132,300

Up $33,326 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$551,583

Up $41,405 (+8.1%) from 2017

Expenses

Up

$518,257

Up $86,219 (+20%) from 2017

Net Income

Down

$33,326

Down $44,814 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$132,300
Liabilities$0
Net Assets$132,300
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$551,583
Expenses$518,257
Net Income$33,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$551,583
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$97,096$130,842▲ $33,746
Land, Buildings, and Equipment, Net$1,678$1,258▼ $420
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$98,974$132,300▲ $33,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,974$132,300▲ $33,326
Total Net Assets Fund Balance$98,974$132,300▲ $33,326
Total Liabilities and Net Assets / Fund Balance$98,974$132,300▲ $33,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,258$840$2,098
Compensation and Service Providers
Top Officer Pay50th 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
$483,693
Program Service Revenue
$67,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,493
Change in Net Assets
$33,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,226
Other Expenses$113,031
Total Fundraising Expense$57,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,794$26,138$40,393$375,325
Office Expenses-$16,676$16,676$33,352
Payroll Taxes$26,085$2,636-$28,721
Insurance$16,977--$16,977
Information Technology$2,589$2,589-$5,178
Fees for Services Other$2,499$2,122$326$4,947
Travel$2,500$2,109-$4,609
Conferences and Meetings$2,624$1,563-$4,187
Advertising$1,826$1,826-$3,652
Fees for Services Accounting-$3,475-$3,475
Pension Plan Contributions$971$82$127$1,180
Depreciation Depletion-$420-$420
Other Expenses$125$2,135-$125
Total Functional Expenses$398,964$61,771$57,522$518,257
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 59, FAIRFIELD, AL 35064

Signing Officer

Name
Keith Miller
Title
Treasurer
Phone
2055885454
Signed
2019-01-14
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
18
Volunteers
15

Preparer

Firm
Hagler & Brocato LLC
Address
PO BOX 660466, BIRMINGHAM, AL 35266
Preparer
Charles C Hagler
Phone
2059885297
Raw XML Appendix386 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431112
IRS990ScheduleA/TotalSupportAmt01431112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258
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/TotalAssetsBOYAmt098974
IRS990/TotalAssetsEOYAmt0132300
IRS990/TotalAssetsGrp/BOYAmt098974
IRS990/TotalAssetsGrp/EOYAmt0132300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0483693
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398964
IRS990/TotalProgramServiceRevenueAmt067890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02109
IRS990/TravelGrp/ProgramServicesAmt02500
IRS990/TravelGrp/TotalAmt04609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132300
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055885454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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 59
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04535BE00392D413C84F06F9322157BDE09AD0D65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04535BE00392D413C84F06F9322157BDE09AD0D65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.252.16.146
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:25:52
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/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C HAGLER
ReturnHeader/ReturnTs02019-01-14T13:26:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,300
Liabilities
$0
Net assets
$132,300
Revenue
$551,583
Expenses
$518,257
Net income
$33,326
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