Civic Intelligence

Foundations Early Learning and Family Center Inc.

990 • Fiscal year 2023 • EIN 45-5102221

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 07, 2023

Organization ProfileWWW.FOUNDATIONSELFC.ORG

View Organization Page

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$429,638

Up $61,935 (+17%) from 2022

Net Assets

Up

$429,638

Up $61,935 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$989,954

Up $240,217 (+32%) from 2022

Expenses

Up

$928,019

Up $208,685 (+29%) from 2022

Net Income

Up

$61,935

Up $31,532 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$429,638
Liabilities$0
Net Assets$429,638
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$989,954
Expenses$928,019
Net Income$61,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$989,954
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$367,467$429,402▲ $61,935
Savings and Temporary Cash Investments$201$201→ $0
Other Notes and Loans Receivable, Net$35$35→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$367,703$429,638▲ $61,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,703$429,638▲ $61,935
Total Net Assets Fund Balance$367,703$429,638▲ $61,935
Total Liabilities and Net Assets / Fund Balance$367,703$429,638▲ $61,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,098$2,098
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Keith MillerPresident and Treasurer
Dr Tanja MaloneExecutive Director
Deborah McglaunMember
Felisha TaylorMember
Jeff Flannery SrMember
John MaloneMember
Judith FlanneryMember
Tommy SandersonMember
Florence DodgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$977,554
Program Service Revenue
$12,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$752,664
Change in Net Assets
$61,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,644
Other Expenses$152,375
Total Fundraising Expense$18,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,691$44,312-$699,003
Payroll Taxes$59,385$4,636-$64,021
Office Expenses-$28,932$18,685$47,617
Insurance$16,703--$16,703
Other Employee Benefits$11,820$800-$12,620
Fees for Services Other$7,716$522-$8,238
Travel-$6,340-$6,340
Fees for Services Accounting-$3,600-$3,600
Advertising$1,485$1,485-$2,970
Information Technology$1,401$1,401-$2,802
Conferences and Meetings$2,119--$2,119
Other Expenses$630$1,304-$630
Total Functional Expenses$816,002$93,332$18,685$928,019
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; jeff flannery sr. And judith flannery”

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
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Miller
Formed
2012
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Hagler & Brocato LLC
Address
PO BOX 660466, BIRMINGHAM, AL 35266
Preparer
Charles C Hagler
Phone
2059885297
Raw XML Appendix390 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/CurrentTaxYearMinus1YearAmt0655509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444111
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE RELATED: JOHN MALONE AND DR. TANJA MALONE; JEFF FLANNERY SR. AND JUDITH FLANNERY
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0429638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928019
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/WebsiteAddressTxt0WWW.FOUNDATIONSELFC.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055885454
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C HAGLER
ReturnHeader/ReturnTs02023-12-07T15:20:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,638
Liabilities
$0
Net assets
$429,638
Revenue
$989,954
Expenses
$928,019
Net income
$61,935
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