Civic Intelligence

Mcwane Science Center Foundation

990 • Fiscal year 2019 • EIN 46-4728073

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

64.81x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-1046%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$153,009

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 102.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,017,746

Down $1,457,986 (-10%) from 2018

Net Assets

Down

$3,295,594

Down $1,568,603 (-32%) from 2018

Liabilities

Up

$9,722,152

Up $110,617 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$150,000

Flat from 2018

Expenses

Down

$1,718,603

Down $15,343 (-0.9%) from 2018

Net Income

Up

-$1,568,603

Up $15,343 (+1.0%) from 2018

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

2019

Assets$13,017,746
Liabilities$9,722,152
Net Assets$3,295,594
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$150,000
Expenses$1,718,603
Net Income-$1,568,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
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$14,324,475$12,797,497▼ $1,526,978
Accounts Receivable$28,561$129,886▲ $101,325
Cash and Non-Interest-Bearing Accounts$122,696$90,363▼ $32,333
Total Assets$14,475,732$13,017,746▼ $1,457,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,583,475$9,600,000▲ $16,525
Other Liabilities$28,060$122,152▲ $94,092
Total Liabilities$9,611,535$9,722,152▲ $110,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,741,501$3,205,231▼ $1,536,270
Net Assets With Donor Restrictions$122,696$90,363▼ $32,333
Total Net Assets Fund Balance$4,864,197$3,295,594▼ $1,568,603
Total Liabilities and Net Assets / Fund Balance$14,475,732$13,017,746▼ $1,457,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,237,389$23,653,780$34,891,169
Other Land Buildings$1,560,108$1,572,863$3,132,971
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Amy TempletonPresident
J Bowen ThagardVice-president
Nick WillisDirector
Leigh DavisSecretary
Travis PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,568,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,928
Grants and Similar Amounts Paid$48,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,374,281$152,698-$1,526,979
Interest$100,193$11,132-$111,325
Grants to Domestic Orgs$48,675--$48,675
Fees for Services Other-$15,000-$15,000
Other Expenses$14,873$100-$100
Total Functional Expenses$1,538,022$180,581$0$1,718,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcwane Science CenterBirmingham, AL-Assistance May Be Used for General Operating Purposes.$48,675
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$122,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2020-11-15
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
4

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 CHANGED 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/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCWANE SCIENCE CENTER
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 19TH STREET NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135203
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01538022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09611535
IRS990/TotalLiabilitiesEOYAmt09722152
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IRS990/TotalLiabilitiesGrp/EOYAmt09722152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04864197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03295594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01538022
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014475732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013017746
IRS990/TotReportableCompRltdOrgAmt0153009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BIRMINGHAM
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IRS990/USAddress/ZIPCd035203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TEMPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057148300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,017,746
Liabilities
$9,722,152
Net assets
$3,295,594
Revenue
$150,000
Expenses
$1,718,603
Net income
-$1,568,603
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