Civic Intelligence

Foundations Early Learning and Family Center Inc.

990 • Fiscal year 2020 • EIN 45-5102221

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 11, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

585%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$185,668

Up $158,549 (+585%) from 2019

Net Assets

Up

$111,548

Up $84,429 (+311%) from 2019

Liabilities

Up

$74,120

Up $74,120 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$554,091

Up $109,980 (+25%) from 2019

Expenses

Down

$469,663

Down $79,629 (-14%) from 2019

Net Income

Up

$84,428

Up $189,609 (+180%) from 2019

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

2020

Assets$185,668
Liabilities$74,120
Net Assets$111,548
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$554,091
Expenses$469,663
Net Income$84,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$554,091
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$26,081$185,015▲ $158,934
Land, Buildings, and Equipment, Net$838$418▼ $420
Savings and Temporary Cash Investments$200$200→ $0
Other Notes and Loans Receivable, Net-$35-
Total Assets$27,119$185,668▲ $158,549
Liabilities
Mortgage Notes Payable Secured by Investment Property-$74,120-
Total Liabilities$0$74,120▲ $74,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,119$111,548▲ $84,429
Total Net Assets Fund Balance$27,119$111,548▲ $84,429
Total Liabilities and Net Assets / Fund Balance$27,119$185,668▲ $158,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418$1,680$2,098
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Keith MillerPresident and Treasurer
Dr Tanja MaloneExecutive Director
Deborah McglaunMember
Felisha TaylorMember
John MaloneMember
Patrick SadlerMember
Peggy MonroeMember
Tommy SandersonMember
Walter MonroeMember
Florence DodgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,751
Program Service Revenue
$38,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,633
Change in Net Assets
$84,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,341
Other Expenses$98,322
Total Fundraising Expense$6,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,759$40,834-$343,593
Payroll Taxes$23,875$3,873-$27,748
Fees for Services Other$24,605$299-$24,904
Office Expenses$900$12,981$6,843$20,724
Insurance$15,240$1,346-$16,586
Other Expenses$6,070$1,885-$6,070
Travel$4,313$1,299-$5,612
Fees for Services Legal-$3,275-$3,275
Advertising$1,500$1,500-$3,000
Information Technology$1,373$1,373-$2,746
Conferences and Meetings$910$575-$1,485
Depreciation Depletion-$420-$420
Total Functional Expenses$393,160$69,660$6,843$469,663
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 35% controlled entity
No
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 walter and peggy monroe, 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
2021-01-11
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
0
Volunteers
15

Preparer

Firm
Hagler & Brocato LLC
Address
PO BOX 660466, BIRMINGHAM, AL 35266
Preparer
Charles C Hagler
Phone
2059885297
Raw XML Appendix383 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/CurrentTaxYearMinus3YearsAmt0380813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02025383
IRS990ScheduleA/TotalSupportAmt02025383
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/BookValueAmt0418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE RELATED: JOHN MALONE AND DR. TANJA MALONE, AND WALTER AND PEGGY MONROE, 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027119
IRS990/TotalAssetsEOYAmt0185668
IRS990/TotalAssetsGrp/BOYAmt027119
IRS990/TotalAssetsGrp/EOYAmt0185668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt074120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt074120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393160
IRS990/TotalProgramServiceRevenueAmt038340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01299
IRS990/TravelGrp/ProgramServicesAmt04313
IRS990/TravelGrp/TotalAmt05612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055885454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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/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/PreparationDt02021-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C HAGLER
ReturnHeader/ReturnTs02021-01-11T09:26:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,668
Liabilities
$74,120
Net assets
$111,548
Revenue
$554,091
Expenses
$469,663
Net income
$84,428
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