Civic Intelligence

Mcwane Science Center Foundation

990 • Fiscal year 2017 • EIN 46-4728073

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileNOT APPLICABLE
200 19th Street NorthBirmingham, AL 35203

(205) 714-8300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

63.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-1056%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,302

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 99.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$16,028,885

Down $1,553,491 (-8.8%) from 2016

Net Assets

Down

$6,448,143

Down $1,584,284 (-20%) from 2016

Liabilities

Up

$9,580,742

Up $30,793 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$150,000

Flat from 2016

Expenses

Up

$1,734,284

Up $10,756 (+0.6%) from 2016

Net Income

Down

-$1,584,284

Down $10,756 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2014: $20,054,584Liabilities 2014: $9,628,060Net Assets 2014: $10,426,5242014Assets 2015: $19,070,173Liabilities 2015: $9,628,060Net Assets 2015: $9,442,1132015Assets 2016: $17,582,376Liabilities 2016: $9,549,949Net Assets 2016: $8,032,4272016Assets 2017: $16,028,885Liabilities 2017: $9,580,742Net Assets 2017: $6,448,1432017Assets 2018: $14,475,732Liabilities 2018: $9,611,535Net Assets 2018: $4,864,1972018Assets 2019: $13,017,746Liabilities 2019: $9,722,152Net Assets 2019: $3,295,5942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$16,028,885
Liabilities$9,580,742
Net Assets$6,448,143
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $189,191Expenses 2014: $1,132,078Net Income 2014: -$942,8872014Revenue 2015: $150,000Expenses 2015: $1,747,195Net Income 2015: -$1,597,1952015Revenue 2016: $150,000Expenses 2016: $1,723,528Net Income 2016: -$1,573,5282016Revenue 2017: $150,000Expenses 2017: $1,734,284Net Income 2017: -$1,584,2842017Revenue 2018: $150,000Expenses 2018: $1,733,946Net Income 2018: -$1,583,9462018Revenue 2019: $150,000Expenses 2019: $1,718,603Net Income 2019: -$1,568,6032019Revenue 2020: $2,072,747Expenses 2020: $490,009Net Income 2020: $1,582,7382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$150,000
Expenses$1,734,284
Net Income-$1,584,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$150,000
Mission and Program Overview

Mission

The primary charitable purpose of the corporation is to provide financial, operational and other support to and for the benefit of, and to further the purposes of, the mcwane science center, an alabama nonprofit corporation exempt from federal income tax under code section 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,380,921$15,852,528▼ $1,528,393
Accounts Receivable$38,547$102,236▲ $63,689
Cash and Non-Interest-Bearing Accounts$162,908$74,121▼ $88,787
Total Assets$17,582,376$16,028,885▼ $1,553,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,521,889$9,552,682▲ $30,793
Other Liabilities$28,060$28,060→ $0
Total Liabilities$9,549,949$9,580,742▲ $30,793
Net Assets / Fund Balance
Unrestricted Net Assets$7,869,518$6,374,022▼ $1,495,496
Temporarily Rstr Net Assets$162,909$74,121▼ $88,788
Total Net Assets Fund Balance$8,032,427$6,448,143▼ $1,584,284
Total Liabilities and Net Assets / Fund Balance$17,582,376$16,028,885▼ $1,553,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,663,779$21,227,390$34,891,169
Other Land Buildings$2,188,749$944,222$3,132,971
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Amy TempletonPresident$149,302$149,302

Board Members and Trustees

NameTitle
Gordon MartinVice-president
D Scott AdamsDirector
John McculloughSecretary
J Bowen ThagardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,584,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,375,552$152,839-$1,528,391
Interest$100,193$11,132-$111,325
Payments to Affiliates$48,675--$48,675
Fees for Services Other-$15,000-$15,000
Other Expenses$27,714$100-$100
Total Functional Expenses$1,552,134$182,150$0$1,734,284
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
Due to Science Center$28,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not currently have committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is e-mailed to all of the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The foundation has the governing documents and 990 available in the administrative offices of the mcwane science center.”

Filing and Contact Details

Filer

Filer Name
Mcwane Science Center Foundation
EIN
46-4728073
Phone
2057148300
Address
200 19TH STREET NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Amy Templeton
Title
President
Phone
2057148300
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Templeton
Formed
2014
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has not change its oversight process or selection process during the year.”

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT CURRENTLY HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS E-MAILED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS THE GOVERNING DOCUMENTS AND 990 AVAILABLE IN THE ADMINISTRATIVE OFFICES OF THE MCWANE SCIENCE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MCWANE SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCWANE SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENDOWMENT OF THE MCWANE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581933712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721396280
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAIN AND OPERATE A SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORT FOR THE RELATED SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 19TH STREET NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 19TH STREET NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt248675
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN GUARANTEE PER PURCH AGREEMNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCWANE SCIENCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCWANE SCIENCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MCWANE SCIENCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074121
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017582376
IRS990/TotalAssetsEOYAmt016028885
IRS990/TotalAssetsGrp/BOYAmt017582376
IRS990/TotalAssetsGrp/EOYAmt016028885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01552134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09549949
IRS990/TotalLiabilitiesEOYAmt09580742
IRS990/TotalLiabilitiesGrp/BOYAmt09549949
IRS990/TotalLiabilitiesGrp/EOYAmt09580742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08032427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06448143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01552134
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017582376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016028885
IRS990/TotReportableCompRltdOrgAmt0149302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07869518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06374022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 19TH STREET NORTH
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TEMPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057148300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCWANE SCIENCE CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCWA
ReturnHeader/Filer/EIN0464728073
ReturnHeader/Filer/PhoneNum02057148300
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 19TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A89EFE5A4A12570A026AD3A95368BA436CC8F54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FF393E2E5D2C84ACC5FA69832242F951EA44E9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:24:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 HIGHLAND AVE S SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D CHANDLER CPA
ReturnHeader/ReturnTs02018-08-08T14:13:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,028,885
Liabilities
$9,580,742
Net assets
$6,448,143
Revenue
$150,000
Expenses
$1,734,284
Net income
-$1,584,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$0.49$1.58
2019Detailed filing. Detailed filing data is available for this year.$13.0$9.72$3.30$0.15$1.72$1.57
2018Detailed filing. Detailed filing data is available for this year.$14.5$9.61$4.86$0.15$1.73$1.58
2017Detailed filing. Detailed filing data is available for this year.$16.0$9.58$6.45$0.15$1.73$1.58
2016Detailed filing. Detailed filing data is available for this year.$17.6$9.55$8.03$0.15$1.72$1.57
2015Detailed filing. Detailed filing data is available for this year.$19.1$9.63$9.44$0.15$1.75$1.60
2014Summary only. Only limited summary data is available for this year.$20.1$9.63$10.4$0.19$1.13$0.94