Civic Intelligence

Jefferson County Schools Public Schools Public Education Fdn

990 • Fiscal year 2016 • EIN 58-2099274

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.JEFCOED.COM/FOUNDATION
2100 South 18th StreetBirmingham, AL 35209

(205) 379-2216

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$406,868

Down $175,606 (-30%) from 2015

Net Assets

Down

$406,868

Down $175,606 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$305,045

Down $56,181 (-16%) from 2015

Expenses

Down

$480,651

Down $28,325 (-5.6%) from 2015

Net Income

Down

-$175,606

Down $27,856 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $986,518Liabilities 2010: $647Net Assets 2010: $985,8712010Assets 2011: $827,896Liabilities 2011: $75Net Assets 2011: $827,8212011Assets 2012: $569,337Liabilities 2012: $0Net Assets 2012: $569,3372012Assets 2013: $842,010Liabilities 2013: $0Net Assets 2013: $842,0102013Assets 2014: $730,224Liabilities 2014: $0Net Assets 2014: $730,2242014Assets 2015: $582,474Liabilities 2015: $0Net Assets 2015: $582,4742015Assets 2016: $406,868Liabilities 2016: $0Net Assets 2016: $406,8682016Assets 2017: $546,415Liabilities 2017: $0Net Assets 2017: $546,4152017Assets 2018: $349,672Liabilities 2018: $0Net Assets 2018: $349,6722018Assets 2019: $263,550Liabilities 2019: $0Net Assets 2019: $263,5502019Assets 2020: $164,500Liabilities 2020: $1,279Net Assets 2020: $163,2212020Assets 2021: $184,290Liabilities 2021: $3,529Net Assets 2021: $180,7612021Assets 2022: $173,958Liabilities 2022: $0Net Assets 2022: $173,9582022Assets 2023: $208,732Liabilities 2023: $0Net Assets 2023: $208,7322023Assets 2024: $193,233Liabilities 2024: $0Net Assets 2024: $193,2332024Assets 2025: $142,858Liabilities 2025: $0Net Assets 2025: $142,8582025

Highlighted filing

2016

Assets$406,868
Liabilities$0
Net Assets$406,868
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,045,7102010Expenses 2011: $521,0962011Expenses 2012: $597,6822012Expenses 2013: $395,0522013Revenue 2014: $427,439Expenses 2014: $539,225Net Income 2014: -$111,7862014Revenue 2015: $361,226Expenses 2015: $508,976Net Income 2015: -$147,7502015Revenue 2016: $305,045Expenses 2016: $480,651Net Income 2016: -$175,6062016Revenue 2017: $435,288Expenses 2017: $595,126Net Income 2017: -$159,8382017Revenue 2018: $328,356Expenses 2018: $525,099Net Income 2018: -$196,7432018Revenue 2019: $399,116Expenses 2019: $508,135Net Income 2019: -$109,0192019Revenue 2020: $408,087Expenses 2020: $508,415Net Income 2020: -$100,3282020Revenue 2021: $442,442Expenses 2021: $423,967Net Income 2021: $18,4752021Revenue 2022: $511,506Expenses 2022: $518,309Net Income 2022: -$6,8032022Revenue 2023: $270,476Expenses 2023: $235,702Net Income 2023: $34,7742023Revenue 2024: $270,440Expenses 2024: $285,939Net Income 2024: -$15,4992024Revenue 2025: $408,132Expenses 2025: $458,507Net Income 2025: -$50,3752025

Highlighted filing

2016

Revenue$305,045
Expenses$480,651
Net Income-$175,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$440,080
Mission and Program Overview

Mission

To assist the jefferson county school system by securing additional resources while heightening community awareness of system needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,300$400,118▼ $174,182
Land, Buildings, and Equipment, Net$6,174$4,750▼ $1,424
Savings and Temporary Cash Investments$2,000$2,000→ $0
Total Assets$582,474$406,868▼ $175,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$242,974$225,444▼ $17,530
Unrestricted Net Assets$337,500$179,424▼ $158,076
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$582,474$406,868▼ $175,606
Total Liabilities and Net Assets / Fund Balance$582,474$406,868▼ $175,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,750$17,780$22,530
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard a NailPresident
Jonathan K PorterVice President
Carolyn Blackwell EvansAdvisory Board Member
Dr Betsy RogersAdvisory Board Member
Walker JonesAdvisory Board Member
Barbara Jm CampbellMember
D Kim MunfordMember
Dr Craig PounceyMember
Drshannon StanleyMember
G Thomas SurteesMember
Jennifer ParsonsMember
Nez CalhounMember
Rochelle DunnMember
Roy HudsonMember
Steve H FlanaganMember
Terri Q WilliamsMember
Tommy L LittleMember
Wade CoxMember
Mike HobbsSecretary
Wendi BoyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,213
Program Service Revenue
$2,690
Investment Income
$498
Other Revenue
$31,644
All Other Contributions
$270,213
Change in Net Assets
$-175,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,035
Total Revenue per Audited Statements
$440,080
Total Revenue per Form 990
$305,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,806
Salaries, Compensation, and Employee Benefits$140,078
Other Expenses$73,767
Total Fundraising Expense$67,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,256--$182,256
Current Officers, Directors, Trustees, and Key Employees-$73,358$66,720$140,078
Grants to Domestic Individuals$84,550--$84,550
All Other Expenses$14,942--$14,942
Fees for Services Accounting-$10,572-$10,572
Office Expenses$2,719$3,104$590$6,413
Fees for Services Other-$3,750-$3,750
Other Expenses$2,833$871-$3,704
Travel$983$444$254$1,681
Depreciation Depletion$996$214$214$1,424
Insurance$1,284--$1,284
Fees for Services Legal-$449-$449
Total Functional Expenses$320,111$92,762$67,778$480,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,686
Expenses per Audited Statements$480,651
Total Expenses per Form 990$480,651
Expenses Not Reported on Form 990$135,035
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson County Board of EducationMorris, AL-Lead Teacher Mentors$77,437
Birmingham City Board of Education--Mcdollars for Teachers$19,000
Bryan Elementary--Educator Grants$9,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,573
Fundraising Direct Expenses$135,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Coupons$144,708$144,708$108,419$36,289
Gone Fishin$21,865$21,865$26,616$-4,751
Total Events$166,573$166,573$135,035$31,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11

“A meeting was held among the tax accountant, executive director, and the board of directors to discuss and approve the form 990 tax return before filing it with the federal government.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. They will provide a copy of such documents to anyone who requests it for purposes of donations or credit information.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Schools Public
EIN
58-2099274
Phone
2053792216
Address
2100 SOUTH 18TH STREET, BIRMINGHAM, AL 35209

Signing Officer

Name
Richard Nail Ii
Title
President
Phone
2053792216
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Price
Formed
1992
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3700 COLONNADE PARKWAY SUITE 300, BIRMINGHAM, AL 35243
Preparer
Brian Barksdale
Phone
2059337822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As of september 30, 2016, the foundation has no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service, and its tax returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 135,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 135,035.”

Raw XML AppendixShowing 400 of 584 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/FundraisingGrossIncomeAmt0166573
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0182256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0182256
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0440080
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01284
IRS990/InsuranceGrp/TotalAmt01284
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017780
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04750
IRS990/LandBldgEquipCostOrOtherBssAmt022530
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE JEFFERSON COUNTY SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0582474
IRS990/NetAssetsOrFundBalancesEOYAmt0406868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OfficeExpensesGrp/ProgramServicesAmt02719
IRS990/OfficeExpensesGrp/TotalAmt06413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STELLAR WORKSHOP
IRS990/OtherExpensesGrp/Desc1VARIOUS DISCRETIONARY F
IRS990/OtherExpensesGrp/Desc2SECOND MILE TEACHER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ProgramServicesAmt018550
IRS990/OtherExpensesGrp/ProgramServicesAmt16662
IRS990/OtherExpensesGrp/ProgramServicesAmt24336
IRS990/OtherExpensesGrp/ProgramServicesAmt32833
IRS990/OtherExpensesGrp/TotalAmt018550
IRS990/OtherExpensesGrp/TotalAmt16662
IRS990/OtherExpensesGrp/TotalAmt24336
IRS990/OtherExpensesGrp/TotalAmt33704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0106
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY PRICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEE REPA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257086
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt083194
IRS990/PYOtherRevenueAmt069602
IRS990/PYProgramServiceRevenueAmt01215
IRS990/PYRevenuesLessExpensesAmt0-147750
IRS990/PYSalariesCompEmpBnftPaidAmt0168696
IRS990/PYTotalExpensesAmt0508976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175606
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291489
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IRS990ScheduleA/InvestmentIncomePYPct00.00140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439476
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871754

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,868
Liabilities
$0
Net assets
$406,868
Revenue
$305,045
Expenses
$480,651
Net income
-$175,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.41$0.46$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.44$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.43$0.54$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.05