Civic Intelligence

The Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1955411

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.THESCHOOLSFOUNDATION.ORG
PO Box 763Huntsville, AL 35804

(256) 535-2080

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$541,145

Up $20,418 (+3.9%) from 2016

Net Assets

Up

$538,291

Up $19,919 (+3.8%) from 2016

Liabilities

Up

$2,854

Up $499 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Down

$289,597

Down $281,818 (-49%) from 2016

Expenses

Down

$269,678

Down $160,218 (-37%) from 2016

Net Income

Down

$19,919

Down $121,600 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $336,373Liabilities 2011: $2,614Net Assets 2011: $333,7592011Assets 2012: $381,497Liabilities 2012: $736Net Assets 2012: $380,7612012Assets 2013: $214,109Liabilities 2013: $1,591Net Assets 2013: $212,5182013Assets 2014: $255,957Liabilities 2014: $3,469Net Assets 2014: $252,4882014Assets 2015: $380,665Liabilities 2015: $3,812Net Assets 2015: $376,8532015Assets 2016: $520,727Liabilities 2016: $2,355Net Assets 2016: $518,3722016Assets 2017: $541,145Liabilities 2017: $2,854Net Assets 2017: $538,2912017Assets 2018: $481,860Liabilities 2018: $3,079Net Assets 2018: $478,7812018Assets 2019: $432,071Liabilities 2019: $3,581Net Assets 2019: $428,4902019Assets 2020: $581,301Liabilities 2020: $2,938Net Assets 2020: $578,3632020Assets 2021: $691,809Liabilities 2021: $917Net Assets 2021: $690,8922021Assets 2022: $730,635Liabilities 2022: $2,923Net Assets 2022: $727,7122022Assets 2023: $929,802Liabilities 2023: $2,209Net Assets 2023: $927,5932023Assets 2024: $934,314Liabilities 2024: $2,887Net Assets 2024: $931,4272024Assets 2025: $1,080,148Liabilities 2025: $3,301Net Assets 2025: $1,076,8472025

Highlighted filing

2017

Assets$541,145
Liabilities$2,854
Net Assets$538,291
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $254,204Expenses 2011: $188,575Net Income 2011: $65,6292011Revenue 2012: $363,939Expenses 2012: $349,019Net Income 2012: $14,9202012Expenses 2013: $452,3092013Revenue 2014: $457,871Expenses 2014: $417,901Net Income 2014: $39,9702014Revenue 2015: $390,335Expenses 2015: $265,970Net Income 2015: $124,3652015Revenue 2016: $571,415Expenses 2016: $429,896Net Income 2016: $141,5192016Revenue 2017: $289,597Expenses 2017: $269,678Net Income 2017: $19,9192017Revenue 2018: $300,370Expenses 2018: $359,880Net Income 2018: -$59,5102018Revenue 2019: $751,229Expenses 2019: $801,520Net Income 2019: -$50,2912019Revenue 2020: $394,719Expenses 2020: $244,846Net Income 2020: $149,8732020Revenue 2021: $473,951Expenses 2021: $361,422Net Income 2021: $112,5292021Revenue 2022: $475,213Expenses 2022: $455,443Net Income 2022: $19,7702022Revenue 2023: $603,241Expenses 2023: $429,530Net Income 2023: $173,7112023Revenue 2024: $418,724Expenses 2024: $453,141Net Income 2024: -$34,4172024Revenue 2025: $630,960Expenses 2025: $511,985Net Income 2025: $118,9752025

Highlighted filing

2017

Revenue$289,597
Expenses$269,678
Net Income$19,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$314,440
Mission and Program Overview

Mission

The mission of the schools foundation is to create higher expectations and widespread community support for the schools in madison county, leading to world-class performance of principals, teachers and students.

The mission of the schools foundation is to create higher expectations and widespread community support for the schools in madison county, leading to world-class performance of principals, teachers, and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,141$280,751▲ $27,610
Savings and Temporary Cash Investments$214,846$219,157▲ $4,311
Cash and Non-Interest-Bearing Accounts$52,732$41,237▼ $11,495
Land, Buildings, and Equipment, Net$8$0▼ $8
Total Assets$520,727$541,145▲ $20,418
Liabilities
Other Liabilities$2,355$2,854▲ $499
Total Liabilities$2,355$2,854▲ $499
Net Assets / Fund Balance
Temporarily Rstr Net Assets$425,373$473,807▲ $48,434
Unrestricted Net Assets$92,999$64,484▼ $28,515
Total Net Assets Fund Balance$518,372$538,291▲ $19,919
Total Liabilities and Net Assets / Fund Balance$520,727$541,145▲ $20,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,618$3,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$215,559$25,225▲ $8,653-$246,913
2015-$215,000▲ $1,182-$215,559
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth D FlemingExecutive DirectorFT$60,000$60,000$120,000

Board Members and Trustees

NameTitle
Don NalleyPresident
Andy WhittVice-president
Ashley NicholsDirector
Bill MarksDirector
Bob LottDirector
Brenda TerryDirector
Chris HeltonDirector
Dan BodekerDirector
Dr Mary Ruth YatesDirector
Dr Oscar MontgomeryDirector
Jan K IngramDirector
Joel GuskeDirector
Julie FinleyDirector
Melissa ElliotDirector
Michael TimberlakeDirector
Randy BoundsDirector
Sally WardenDirector
Scott MclainDirector
Stephanie Wilson-henryDirector
Susan MarkhamDirector
Taze ShepardDirector
Tammie DodsonSecretary
Ted PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,682
Program Service Revenue
$0
Investment Income
$9,915
Other Revenue
$0
All Other Contributions
$201,837
Change in Net Assets
$19,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,516
Salaries, Compensation, and Employee Benefits$95,162
Total Fundraising Expense$35,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,259$25,141$30,000$88,400
Other Expenses$16,431--$16,431
All Other Expenses$165$6,938$1,628$8,731
Payroll Taxes$2,544$1,923$2,295$6,762
Fees for Services Accounting-$5,051-$5,051
Occupancy-$3,600-$3,600
Advertising-$901$902$1,803
Insurance-$980-$980
Office Expenses$133$133$266$532
Conferences and Meetings-$156-$156
Depreciation Depletion-$8-$8
Total Functional Expenses$189,756$44,831$35,091$269,678
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 Tax Liabilities$2,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A copy of the form 990 was given to the executive director to send electronic copies to board members for approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all board members in january of each year. Each board member is required to complete and submit the disclosure form at that time.”

Form 990, Part VI, Section B, Line 15A

“The executive committee completes an annual review of the executive director on the anniversary of hiring. At this point, based on performance, the group makes any salary adjustments and presents the recommendaton to the full board for approval and inclusion in the budget.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are maintained by the executive director at the business office. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Schools Foundation Inc
EIN
58-1955411
Phone
2565352080
Address
PO BOX 763, HUNTSVILLE, AL 35804

Signing Officer

Name
Elizabeth Fleming
Title
Executive Director
Phone
2566567736
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fleming
Formed
2000
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
23

Preparer

Firm
Mda Professional Group-huntsville Pc
Address
307 CLINTON AVE STE 500, HUNTSVILLE, AL 35801
Preparer
Laura Q Hanks
Phone
2565339105
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The schools foundation endowment fund is a permanent source of capital that will provide a foundation for financial support for the huntsville, madison city and madison county school districts. The endowment will grow to be an ongoing source of sustained, long term funding for students of today and tomorrow. Through this fund, we strengthen our promise to the community and school districts by supporting their work preparing over 50,000 students for the world ahead. The endowment distributions will enable the districts to operate creatively and provide unique opportunities for our students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0AL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOLS FOUNDATION IS TO CREATE HIGHER EXPECTATIONS AND WIDESPREAD COMMUNITY SUPPORT FOR THE SCHOOLS IN MADISON COUNTY, LEADING TO WORLD-CLASS PERFORMANCE OF PRINCIPALS, TEACHERS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0A+ COLLEGE READY
IRS990/OtherExpensesGrp/Desc1PRINCIPALLY SPEAKING
IRS990/OtherExpensesGrp/Desc2RESTRICTED CONTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt073910
IRS990/OtherExpensesGrp/ProgramServicesAmt163314
IRS990/OtherExpensesGrp/ProgramServicesAmt216431
IRS990/OtherExpensesGrp/TotalAmt073910
IRS990/OtherExpensesGrp/TotalAmt163314
IRS990/OtherExpensesGrp/TotalAmt216431
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02544
IRS990/PayrollTaxesGrp/TotalAmt06762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A+ COLLEGE READY IS A PROGRAM THAT PARTNERS WITH 11 LOCAL HIGH SCHOOLS TO IMPLEMENT A VARIETY OF AP EXPANSION STRATEGIES THESE INCLUDE EXTENSIVE FORMAL AND INFORMAL TRAINING OF TEACHERS, ADDITIONAL TIME ON TASK FOR STUDENTS, FINANCIAL INCENTIVES FOR STUDENTS AND TEACHES BASED ON ACADEMIC RESULTS, AND CULTIVATION OF LEAD TEACHERS TO SUPPORT THE PROGRAM IN THEIR SCHOOLS AND MENTOR OTHER TEACHERS. A PRE-AP CURRICULUM WILL BE IMPLEMENTED IN THE SELECT MIDDLE SCHOOLS TO EXPAND THE PIPELINE OF STUDENTS PREPARED TO SUCCEED IN RIGOROUS AP COURSES. A+ COLLEGE READY WILL BUILD ON AND STRENGTHEN EXISTING AP INITIATIVES IN THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081072
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTRICTED CONTRIBUTION DISBURSEMENTS - FROM TIME TO TIME, INDIVIDUAL DONATIONS ARE RECEIVED FOR SPECIFIC SCHOOLS AND FUNCTIONS SUCH AS FIELD TRIPS. THESE FUNDS ARE DISBURSED AS REQUESTED BY THE DONORS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004815
IRS990ScheduleA/TotalSupportAmt02020566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0215559
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0246913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,145
Liabilities
$2,854
Net assets
$538,291
Revenue
$289,597
Expenses
$269,678
Net income
$19,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.63$0.51$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.42$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.60$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.48$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.39$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.75$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.39$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.45
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.25$0.19$0.07