Civic Intelligence

Montgomery Education Foundation

990 • Fiscal year 2020 • EIN 46-3586388

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.MONTGOMERYED.ORG
5950 Carmichael Road No Rm 101Montgomery, AL 36117

(334) 647-1700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$285,779

Down $34,431 (-11%) from 2019

Net Assets

Up

$266,213

Up $135,336 (+103%) from 2019

Liabilities

Down

$19,566

Down $169,767 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$1,346,590

Up $122,064 (+10.0%) from 2019

Expenses

Down

$1,212,148

Down $28,472 (-2.3%) from 2019

Net Income

Up

$134,442

Up $150,536 (+935%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2013: $206,577Liabilities 2013: $13,099Net Assets 2013: $193,4782013Assets 2014: $206,465Liabilities 2014: $22,530Net Assets 2014: $183,9352014Assets 2015: $181,061Liabilities 2015: $6,338Net Assets 2015: $174,7232015Assets 2016: $213,528Liabilities 2016: $28,311Net Assets 2016: $185,2172016Assets 2017: $488,941Liabilities 2017: $77,453Net Assets 2017: $411,4882017Assets 2018: $158,411Liabilities 2018: $11,440Net Assets 2018: $146,9712018Assets 2019: $320,210Liabilities 2019: $189,333Net Assets 2019: $130,8772019Assets 2020: $285,779Liabilities 2020: $19,566Net Assets 2020: $266,2132020Assets 2021: $469,576Liabilities 2021: $183,368Net Assets 2021: $286,2082021Assets 2022: $279,516Liabilities 2022: $131,806Net Assets 2022: $147,7102022Assets 2023: $473,461Liabilities 2023: $115,890Net Assets 2023: $357,5712023Assets 2024: $516,296Liabilities 2024: $125,144Net Assets 2024: $391,1522024

Highlighted filing

2020

Assets$285,779
Liabilities$19,566
Net Assets$266,213
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $271,478Expenses 2013: $78,000Net Income 2013: $193,4782013Revenue 2014: $743,578Expenses 2014: $753,121Net Income 2014: -$9,5432014Revenue 2015: $704,820Expenses 2015: $714,032Net Income 2015: -$9,2122015Revenue 2016: $734,908Expenses 2016: $724,414Net Income 2016: $10,4942016Revenue 2017: $1,063,708Expenses 2017: $837,437Net Income 2017: $226,2712017Revenue 2018: $898,025Expenses 2018: $1,162,542Net Income 2018: -$264,5172018Revenue 2019: $1,224,526Expenses 2019: $1,240,620Net Income 2019: -$16,0942019Revenue 2020: $1,346,590Expenses 2020: $1,212,148Net Income 2020: $134,4422020Revenue 2021: $1,283,603Expenses 2021: $1,263,608Net Income 2021: $19,9952021Revenue 2022: $685,272Expenses 2022: $823,770Net Income 2022: -$138,4982022Revenue 2023: $1,790,880Expenses 2023: $1,505,501Net Income 2023: $285,3792023Revenue 2024: $1,785,345Expenses 2024: $1,751,764Net Income 2024: $33,5812024

Highlighted filing

2020

Revenue$1,346,590
Expenses$1,212,148
Net Income$134,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,346,590
Mission and Program Overview

Mission

Montgomery Education Foundations believes that all children deserve a quality education. The mission is to provide programs that support the growth of our students, schools, and communities through partnership and volnteerism.

Montgomery education foundation provides resources and programs that support academic success for public schools and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,740$178,796▲ $137,056
Accounts Receivable$277,003$106,894▼ $170,109
Land, Buildings, and Equipment, Net$148$89▼ $59
Total Assets$318,891$285,779▼ $33,112
Liabilities
Unsecured Notes Loans Payable$140,400--
Other Liabilities$6,740$10,066▲ $3,326
Accounts Payable and Accrued Expenses$39,980$9,500▼ $30,480
Total Liabilities$187,120$19,566▼ $167,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-145,232$186,957▲ $332,189
Net Assets With Donor Restrictions$277,003$79,256▼ $197,747
Total Net Assets Fund Balance$131,771$266,213▲ $134,442
Total Liabilities and Net Assets / Fund Balance$318,891$285,779▼ $33,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89$433$522
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Mckimmon SikesPresidentFT$83,600$83,600

Board Members and Trustees

NameTitle
Paul HankinsChairman
Dave BordenVP Chairman
Caroline NovakBoard Member
Charles JacksonBoard Member
Angel LeonardCommittee Member
Ann MccurdyCommittee Member
Cathy GassenheimerCommittee Member
Dawn OwensCommittee Member
Galen ThackstonCommittee Member
Gary CobbsCommittee Member
Ken Upchurch IiiCommittee Member
Lee FarrowCommittee Member
Lisa StevensCommittee Member
Lisa WilliamsCommittee Member
Lora McclendonCommittee Member
Mac McleodCommittee Member
Paulette MoncriefCommittee Member
Trey SippialCommittee Member
Jay LoveTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,240
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$0
All Other Contributions
$242,749
Change in Net Assets
$134,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,272
Other Expenses$468,876
Total Fundraising Expense$5,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,122$60,347-$603,469
Current Officers, Directors, Trustees, and Key Employees$50,160$30,096$3,344$83,600
Fees for Services Other$68,465--$68,465
Payroll Taxes$49,190$6,312$701$56,203
Fees for Services Management$45,308--$45,308
Fees for Services Accounting$15,295$14,902$667$30,864
Insurance$10,081$9,944-$20,025
Information Technology$16,748$1,499-$18,247
Fees for Services Legal$15,287--$15,287
Occupancy-$14,253-$14,253
Interest$6,437$3,886$429$10,752
Office Expenses-$2,983-$2,983
Other Expenses$1,244$1,665$634$1,665
Travel$915$138-$1,053
All Other Expenses$97$422-$519
Conferences and Meetings$121$179$77$377
Depreciation Depletion-$59-$59
Total Functional Expenses$1,055,148$151,148$5,852$1,212,148
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payables$10,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“The board reviews the financial statements and 990 form before it is filed.”

Form 990, Part VI, Section C, Line 18

“The foundation's 990 form is available for public inspection upon request. Ann mckimmon sikes is the president whom posses the foundation's books and records and and upon contacting her, the foundation offers its 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest, and finanical statements are available for public inspection upon request. Ann mckimmon sikes is the president, whom posses the foundation's books and records and upon contacting her, the foundation offers its governing documents, conflict of interest policy, and financial statements to thew public upon request. The board of directors also througouhly reviews these documents at the board meetings.”

Filing and Contact Details

Filer

Filer Name
Montgomery Education Foundation
EIN
46-3586388
Phone
3346471700
Address
5950 CARMICHAEL ROAD NO RM 101, MONTGOMERY, AL 36117

Signing Officer

Name
Ann Mckimmon Sikes
Title
President
Phone
3346471700
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mckimmon Sikes
Formed
2013
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
0

Preparer

Firm
Leadingham Rodgers LLC
Address
7001 BROCKPORT COURT, MONTGOMERY, AL 36117
Preparer
Arthur M Leadingham Jr CPA
Phone
3342703366
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IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/GovernmentGrantsAmt0182500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01346590
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01499
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IRS990/InformationTechnologyGrp/TotalAmt018247
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IRS990/InsuranceGrp/ProgramServicesAmt010081
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTGOMERY EDUCATION FOUNDATION BELIEVES THAT ALL CHILDREN DESERVE A QUALITY EDUCATION. THE MISSION IS TO PROVIDE PROGRAMS THAT SUPPORT THE GROWTH OF OUR STUDENTS, SCHOOLS AND COMMUNITIES THROUGH PARTNERSHIP AND VOLUNTEERISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0266213
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014253
IRS990/OccupancyGrp/TotalAmt014253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OfficeExpensesGrp/TotalAmt02983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCING/PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21665
IRS990/OtherExpensesGrp/ProgramServicesAmt0232678
IRS990/OtherExpensesGrp/ProgramServicesAmt11244
IRS990/OtherExpensesGrp/TotalAmt0233831
IRS990/OtherExpensesGrp/TotalAmt13310
IRS990/OtherExpensesGrp/TotalAmt21878
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherLiabilitiesGrp/BOYAmt06740
IRS990/OtherLiabilitiesGrp/EOYAmt010066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603469
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06312
IRS990/PayrollTaxesGrp/ProgramServicesAmt049190
IRS990/PayrollTaxesGrp/TotalAmt056203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN MCKIMMON SIKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARTER SCHOOLS:WITH THE NEW ONSET OF THE CHARTER SCHOOOL CONVERSION BETWEEN MONTGOMERY EDUCATION FOUNDATION AND MONTGOMERY PUBLIC SCHOOLS, IT'S WHOLE PURPOSE AIMS TO ACCELERATE THE LEARNING OPPORTUNITIES FOR STUDENTS AT DAVIS ELEMENTARY, E.D. NIXON ELEMENTARY, AND BELLINGRATH MIDDLE SCHOOL.1) THE CONVERSION CONTRACT REQUIRES THAT EACH SCHOOL RISE FROM A FAILING REPORT CARD TO A C OR BEYOND IN 5 YEARS OR LESS. 2) THE ANNUAL LOSS OF STUDENTS NEGATIVELY AFFECTS SCHOOL FUNDING AND THEREFORE ALSO NEGATIVELY AFFECTS STUDENT LEARNING DUE TO ALLOCATED FUNDING DECREASING PER STUDENT. WITH THE CHARTER SCHOOL CONVERSION REGISTRATION AMONG FAMILIES FOR ENROLLMENT WAS OVER CAPACITY , TRANSLATING TO RETAINED FUNDING AND IMPROVED LEARNING RESULTS FOR MONTGOMERY PUBLIC SCHOOLS. 3) OVER 1,300 CHILDREN WILL BE IMPACTED BY THE CHARTER SCHOOL CONVERSION WITH STUDENTS HAVING THE PROMISE OF A HIGHER PERFORMING ENVIRONMENT FROM KINDERGARTEN THROUGH 8TH GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194607
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER LEARNING PROGRAM: ENGAGES MONTGOMERY'S YOUTH DURING THE SUMMER, THROUGH LITERACY & STEM WITH A MULTI-CONCEPT STEM ENRICHMENT LAB AND PROVIDES OPPORTUNITIES FOR CHILDREN TO EXPLORE, HAVE FUN, AND BUILD DEEPER RELATIONSHIPS WITH THEIR PEERS AND TEACHERS DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT: SEEKS TO MOBILIZE COMMUNITY ASSOCIATIONS, PARENT-TEACHER GROUPS AND SCHOOL LEADERSHIP IN OUR PUBLIC SCHOOLS IN ORDER TO SUPPORT THE NEEDS AND CHALLENGES OF BOTH STUDENTS AND EDUCATORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES: TO ACHIEVE AND ACCOMPLISH EDUCATING SOCIO-ECONIMCALLY DISADVANTAGED CHILDREN IN SCHOOL IN MONTGOMERY AND THE SURROUNDING AREA. PORTIONS OF FUNDING ARE ALSO EXPENSED TO PRE-KINDERGARTEN, AND FUNDRAISING IN ORDER TO EXPAND THE EDUCATION OFFERED IN THE ALABAMA SCHOOL SYSTEM, AND HELP FULFILL THE BASIC NEEDS AND SUPPLIES AND QUALITY EDUCATION IN ORDER TO ACCOMPLISH THIS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0353678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15594
IRS990/PYSalariesCompEmpBnftPaidAmt0886442
IRS990/PYTotalExpensesAmt01240120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134442
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0920991
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 162,500. AL COVID-19 GRANT - 2020 AMOUNT: $ 20,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05007558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05007558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05007558
IRS990ScheduleA/TotalSupportAmt05190058
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/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089
IRS990ScheduleD/TotalLiabilityAmt010066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S 990 FORM IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ANN MCKIMMON SIKES IS THE PRESIDENT WHOM POSSES THE FOUNDATION'S BOOKS AND RECORDS AND AND UPON CONTACTING HER, THE FOUNDATION OFFERS ITS 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANICAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ANN MCKIMMON SIKES IS THE PRESIDENT, WHOM POSSES THE FOUNDATION'S BOOKS AND RECORDS AND UPON CONTACTING HER, THE FOUNDATION OFFERS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THEW PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS ALSO THROUGOUHLY REVIEWS THESE DOCUMENTS AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$285,779
Liabilities
$19,566
Net assets
$266,213
Revenue
$1,346,590
Expenses
$1,212,148
Net income
$134,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.79$1.75$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.36$1.79$1.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.69$0.82$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$1.28$1.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.35$1.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$1.22$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.90$1.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.06$0.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.27$0.08$0.19