Civic Intelligence

John and Carolyn Conn Educational F Foundation Inc

990PF • Fiscal year 2016 • EIN 46-1512209

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profile
1211 Government StMobile, AL 36604

(251) 368-3186

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

161%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,043,145

Down $183,158 (-15%) from 2015

Net Assets

Down

$1,043,145

Down $183,158 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$113,575

Down $100,779 (-788%) from 2015

Expenses

Down

$69,561

Down $22,352 (-24%) from 2015

Net Income

Down

-$183,136

Down $78,427 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,368,587Liabilities 2013: $0Net Assets 2013: $1,368,5872013Assets 2014: $1,331,012Liabilities 2014: $0Net Assets 2014: $1,331,0122014Assets 2015: $1,226,303Liabilities 2015: $0Net Assets 2015: $1,226,3032015Assets 2016: $1,043,145Liabilities 2016: $0Net Assets 2016: $1,043,1452016Assets 2017: $1,764,723Liabilities 2017: $0Net Assets 2017: $1,764,7232017Assets 2018: $2,157,279Liabilities 2018: $0Net Assets 2018: $2,157,2792018Assets 2019: $2,094,925Liabilities 2019: $3,089Net Assets 2019: $2,091,8362019Assets 2020: $1,995,522Liabilities 2020: $8,2852020Assets 2021: $1,855,585Liabilities 2021: $8,263Net Assets 2021: $1,847,3222021Assets 2022: $1,747,500Liabilities 2022: $14,540Net Assets 2022: $1,732,9602022Assets 2023: $1,692,451Liabilities 2023: $19,9832023Assets 2024: $1,605,714Liabilities 2024: $23,488Net Assets 2024: $1,582,2262024

Highlighted filing

2016

Assets$1,043,145
Liabilities$0
Net Assets$1,043,145
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,271,153Expenses 2013: $21,708Net Income 2013: $1,249,4452013Revenue 2014: $47,996Expenses 2014: $85,571Net Income 2014: -$37,5752014Revenue 2015: -$12,796Expenses 2015: $91,913Net Income 2015: -$104,7092015Revenue 2016: -$113,575Expenses 2016: $69,561Net Income 2016: -$183,1362016Revenue 2017: $39,387Expenses 2017: $117,788Net Income 2017: -$78,4012017Revenue 2018: $114,352Expenses 2018: $141,130Net Income 2018: -$26,7782018Revenue 2019: $90,911Expenses 2019: $156,354Net Income 2019: -$65,4432019Revenue 2020: $49,035Expenses 2020: $153,634Net Income 2020: -$104,5992020Revenue 2021: $70,566Expenses 2021: $210,481Net Income 2021: -$139,9152021Revenue 2022: $47,256Expenses 2022: $161,618Net Income 2022: -$114,3622022Revenue 2023: $95,361Expenses 2023: $155,853Net Income 2023: -$60,4922023Revenue 2024: $92,697Expenses 2024: $182,939Net Income 2024: -$90,2422024

Highlighted filing

2016

Revenue-$113,575
Expenses$69,561
Net Income-$183,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W CROOK IIIDirector-$0--
MANLEY L CUMMINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
John and Carolyn Conn Educational F
EIN
46-1512209
Phone
2513683186
Address
1211 GOVERNMENT ST, MOBILE, AL 36604

Signing Officer

Name
James W Crook Iii
Title
Director
Phone
2513683186
Signed
2017-09-26

Preparer

Firm
Waller Crook & Jones Pc
Address
PO BOX 920, ATMORE, AL 36504-0920
Preparer
R Mitchell Jones CPA
Phone
2513683186
Raw XML AppendixShowing 400 of 879 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt51PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt52PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt53PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt54PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt55PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt56PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt57PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt58PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt59PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt60PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt61PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt62PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt63PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt64PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt65PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt422016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt472016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt482016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt492016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt502016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt512016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt522016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt532016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt542016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt552016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt562016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt572016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt582016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt592016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt602016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt612016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt622016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt632016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt642016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt652016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-233
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-10241
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2758

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,145
Liabilities
$0
Net assets
$1,043,145
Revenue
-$113,575
Expenses
$69,561
Net income
-$183,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.09$0.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.69$0.02$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$0.05$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.07$0.21$0.14
2020Summary only. Only limited summary data is available for this year.$2.00$0.01$0.05$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.09$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.11$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.27$0.02$1.25