Civic Intelligence

Decatur City Schools Foundation Inc

990 • Fiscal year 2013 • EIN 58-2004353

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization ProfileDECATRCSF.ORG
PO Box 122435602-1224
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,068,583

Up $247,916 (+30%) from 2012

Net Assets

Up

$1,064,487

Up $246,419 (+30%) from 2012

Liabilities

Up

$4,096

Up $1,497 (+58%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,372

Up $60,422 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $856,286Liabilities 2010: $186Net Assets 2010: $856,1002010Assets 2011: $747,747Liabilities 2011: $2,167Net Assets 2011: $745,5802011Assets 2012: $820,667Liabilities 2012: $2,599Net Assets 2012: $818,0682012Assets 2013: $1,068,583Liabilities 2013: $4,096Net Assets 2013: $1,064,4872013Assets 2014: $1,076,128Liabilities 2014: $4,729Net Assets 2014: $1,071,3992014Assets 2015: $1,107,989Liabilities 2015: $6,036Net Assets 2015: $1,101,9532015Assets 2016: $1,223,868Liabilities 2016: $6,175Net Assets 2016: $1,217,6932016Assets 2017: $1,233,572Liabilities 2017: $9,616Net Assets 2017: $1,223,9562017Assets 2018: $2,031,963Liabilities 2018: $7,393Net Assets 2018: $2,024,5702018Assets 2019: $2,084,883Liabilities 2019: $6,133Net Assets 2019: $2,078,7502019Assets 2020: $2,235,018Liabilities 2020: $95,153Net Assets 2020: $2,139,8652020Assets 2021: $2,176,927Liabilities 2021: $20,251Net Assets 2021: $2,156,6762021Assets 2023: $1,898,380Liabilities 2023: $25,739Net Assets 2023: $1,872,6412023Assets 2024: $2,342,869Liabilities 2024: $2,170Net Assets 2024: $2,340,6992024Assets 2025: $2,606,573Liabilities 2025: $4,774Net Assets 2025: $2,601,7992025

Highlighted filing

2013

Assets$1,068,583
Liabilities$4,096
Net Assets$1,064,487
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,3432010Expenses 2011: $411,5942011Expenses 2012: $205,9502012Expenses 2013: $266,3722013Revenue 2014: $322,225Expenses 2014: $349,835Net Income 2014: -$27,6102014Revenue 2015: $340,866Expenses 2015: $306,081Net Income 2015: $34,7852015Revenue 2016: $336,003Expenses 2016: $259,012Net Income 2016: $76,9912016Revenue 2017: $261,770Expenses 2017: $286,023Net Income 2017: -$24,2532017Revenue 2018: $1,097,978Expenses 2018: $262,455Net Income 2018: $835,5232018Revenue 2019: $375,098Expenses 2019: $413,882Net Income 2019: -$38,7842019Revenue 2020: $401,561Expenses 2020: $428,028Net Income 2020: -$26,4672020Revenue 2021: $350,375Expenses 2021: $424,040Net Income 2021: -$73,6652021Revenue 2023: $369,963Expenses 2023: $346,127Net Income 2023: $23,8362023Revenue 2024: $1,071,404Expenses 2024: $603,346Net Income 2024: $468,0582024Revenue 2025: $878,585Expenses 2025: $617,485Net Income 2025: $261,1002025

Highlighted filing

2013

Revenue-
Expenses$266,372
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$734,710
Mission and Program Overview

Mission

Financial support of decatur city schools

Major Activities

Activity 2
College scholarships awarded
Filing and Contact Details

Filer

EIN
58-2004353
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10302 4TH AVENUE NE
IRS990ScheduleI/RecipientTable/AddressUS/City0DECATUR
IRS990ScheduleI/RecipientTable/AddressUS/State0AL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode035601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0157647
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance08332
IRS990ScheduleI/RecipientTable/EINOfRecipient0582004353
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DECATUR CITY SCHOOLS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WILL PEBWORTH 404 WELL STREET NE DECATUR, AL 35601 JEFF BROWN P.O. BOX 2688 DECATUR, AL 35602 DOUG SHOEMAKER 3205 LEAFWOOD PLACE SW DECATUR, AL 35603 JOHN COON 1238 BRANDYWINE LANE SE DECATUR, AL 35601 ELLEN DIDIER P.O. BOX 2556 DECATUR, AL 35602 LYNN FOWLER 1611 WELLINGTON CT SE DECATUR, AL 35601 ANNIE RUTH HARRIS 401 MONROE DRIVE NW DECATUR, AL 35601 VIVEKA AWASTHI 1139 LONDON PLACE SW DECATUR, AL 35603 LISA JONES 1938 DRESDEN DRIVE SW DECATUR, AL 35603 BETH JACKSON 2227 NAPLES DRIVE DECATUR, AL 35603 LEE LOTT 2022 EASTMEADE AVENUE DECATUR, AL 35601 ANGIE MORRIS 2020 BRAYDEN DRIVE SW DECATUR, AL 35603 DAVID SCOTT P.O. BOX 1130 DECATUR, AL 35602 WALLY TERRY 1018 GORDON DRIVE DECATUR, AL 35601 MARY ILA WARD 2209 FLEETWOOD DRIVE DECATUR, AL 35601
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ARE REVIEWED MONTHLY BY THE TREASURER & EXECUTIVE DIRECTOR AND PERIODICALLY REVIEWED BY THE FINANCE COMMITTEE. A DETAILED LIST OF TRANSACTIONS ARE PRESENTED TO THE BOARD OF DIRECTORS MONTHLY FOR APPROVAL. ANY POTIENTIAL CONFLICT OF INTEREST TRANSACTION IS DISCUSSED BY THE BOARD BEFORE ENGAGING IN THE TRANSACTION AND THE PARTY IN WHICH THE TRANSACTION INVOLVES DOES NOT HAVE A VOTE AND MAY NOT INFLUENCE SUCH A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTORS SALARY AND BENEFITS MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED LOSS 2,702
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,068,583
Liabilities
$4,096
Net assets
$1,064,487
Revenue
-
Expenses
$266,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.88$0.62$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.07$0.60$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.37$0.35$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.35$0.42$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.40$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$0.38$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$1.10$0.26$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.26$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.32$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.56