Civic Intelligence

Foundation 154 Inc.

990 • Fiscal year 2023 • EIN 47-3016500

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2025

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

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$618,076

Up $140,227 (+29%) from 2022

Net Assets

Up

$548,255

Up $142,406 (+35%) from 2022

Liabilities

Down

$69,821

Down $2,179 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Down

$125,532

Down $9,587 (-7.1%) from 2022

Expenses

Up

$16,126

Up $5,504 (+52%) from 2022

Net Income

Down

$109,406

Down $15,091 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$618,076
Liabilities$69,821
Net Assets$548,255
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$125,532
Expenses$16,126
Net Income$109,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$125,532
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$328,195$426,819▲ $98,624
Cash and Non-Interest-Bearing Accounts$149,654$191,257▲ $41,603
Loans From Officers Directors-$33,000-
Total Assets$477,849$618,076▲ $140,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,000$36,821▼ $2,179
Total Liabilities$39,000$69,821▲ $30,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,849$548,255▲ $109,406
Total Net Assets Fund Balance$438,849$548,255▲ $109,406
Total Liabilities and Net Assets / Fund Balance$477,849$618,076▲ $140,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$389,319-$389,319
Buildings$30,000-$30,000
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Justin MaddoxPresident
Laurie ChapmanSecretary
Philip BoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,444
Program Service Revenue
$6,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,882
Change in Net Assets
$109,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,126
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$3,988--$3,988
Other Expenses$2,661--$2,661
Occupancy$1,034--$1,034
Interest$754--$754
Depreciation Depletion$278--$278
Total Functional Expenses$16,126$0$0$16,126
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-
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
2025-05-01
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 Tax & Accounting LLC
Address
PO 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,076
Liabilities
$69,821
Net assets
$548,255
Revenue
$125,532
Expenses
$16,126
Net income
$109,406
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