Civic Intelligence

Foundation 154 Inc.

990 • Fiscal year 2022 • EIN 47-3016500

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profilewww.restoration154.com/foundation-154.html
PO Box 373Elba, AL 36323

(334) 494-2952

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$477,849

Up $163,497 (+52%) from 2021

Net Assets

Up

$405,849

Up $124,497 (+44%) from 2021

Liabilities

Up

$72,000

Up $39,000 (+118%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Down

$135,119

Down $30,997 (-19%) from 2021

Expenses

Up

$10,622

Up $3,991 (+60%) from 2021

Net Income

Down

$124,497

Down $34,988 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2021: $314,352Liabilities 2021: $33,000Net Assets 2021: $281,3522021Assets 2022: $477,849Liabilities 2022: $72,000Net Assets 2022: $405,8492022Assets 2023: $618,076Liabilities 2023: $69,821Net Assets 2023: $548,2552023Assets 2024: $848,712Liabilities 2024: $65,833Net Assets 2024: $782,8792024

Highlighted filing

2022

Assets$477,849
Liabilities$72,000
Net Assets$405,849
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $166,116Expenses 2021: $6,631Net Income 2021: $159,4852021Revenue 2022: $135,119Expenses 2022: $10,622Net Income 2022: $124,4972022Revenue 2023: $125,532Expenses 2023: $16,126Net Income 2023: $109,4062023Revenue 2024: $150,402Expenses 2024: $51,259Net Income 2024: $99,1432024

Highlighted filing

2022

Revenue$135,119
Expenses$10,622
Net Income$124,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$135,119
Mission and Program Overview

Mission

Restore the historic elba theatre to open and operate as a performing arts center and to promote educational and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,332$328,195▲ $124,863
Cash and Non-Interest-Bearing Accounts$98,966$149,654▲ $50,688
Loans From Officers Directors$33,000$33,000→ $0
Savings and Temporary Cash Investments$12,054--
Total Assets$314,352$477,849▲ $163,497
Liabilities
Mortgage Notes Payable Secured by Investment Property-$39,000-
Total Liabilities$33,000$72,000▲ $39,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,352$405,849▲ $124,497
Total Net Assets Fund Balance$281,352$405,849▲ $124,497
Total Liabilities and Net Assets / Fund Balance$314,352$477,849▲ $163,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,695-$290,695
Buildings$30,000-$30,000
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Justin MaddoxPresident
Laurie ChapmanSecretary
Philip BoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,271
Program Service Revenue
$3,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,451
Change in Net Assets
$124,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,622
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
Insurance$3,819--$3,819
Other Expenses$1,382--$1,382
Advertising$137--$137
Total Functional Expenses$10,622$0$0$10,622
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,000$33,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed 990 prior to filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation 154 Inc
EIN
47-3016500
Address
PO BOX 373, Elba, AL 36323

Signing Officer

Name
Justin Maddox
Title
President
Phone
3344942952
Signed
2023-11-16
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Wood Accounting LLC
Address
P O Box 425, Elba, AL 36323
Preparer
Melissa K Wood
Phone
3348971099
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,849
Liabilities
$72,000
Net assets
$405,849
Revenue
$135,119
Expenses
$10,622
Net income
$124,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.66$7.83$1.50$0.51$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.70$5.48$1.26$0.16$1.09
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.72$4.06$1.35$0.11$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.33$2.81$1.66$0.07$1.59