Civic Intelligence

Scottsboro Education Foundation

EIN 58-2155572 • 501(c)3 • Scottsboro, AL

906 South Scott StreetScottsboro, AL 35768
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$209,141

Up $16,626 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$35,092

Down $663 (-1.9%) from 2016

Expenses

Down

$29,594

Down $70 (-0.2%) from 2016

Net Income

Down

$5,498

Down $593 (-9.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $147,594Net Assets 2010: $147,5942010Assets 2012: $162,062Net Assets 2012: $162,0622012Assets 2013: $159,261Liabilities 2013: $02013Assets 2014: $176,072Liabilities 2014: $02014Assets 2015: $186,424Liabilities 2015: $02015Assets 2016: $192,515Liabilities 2016: $02016Assets 2018: $209,141Liabilities 2018: $02018

Highlighted filing

2018

Assets$209,141
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $428Expenses 2010: $1,225Net Income 2010: -$7972010Revenue 2012: $33,720Expenses 2012: $24,169Net Income 2012: $9,5512012Revenue 2013: $23,740Expenses 2013: $26,541Net Income 2013: -$2,8012013Revenue 2014: $38,629Expenses 2014: $21,818Net Income 2014: $16,8112014Revenue 2015: $31,855Expenses 2015: $21,503Net Income 2015: $10,3522015Revenue 2016: $35,755Expenses 2016: $29,664Net Income 2016: $6,0912016Revenue 2018: $35,092Expenses 2018: $29,594Net Income 2018: $5,4982018

Highlighted filing

2018

Revenue$35,092
Expenses$29,594
Net Income$5,498
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$209,141
Liabilities
$0
Net assets
-
Revenue
$35,092
Expenses
$29,594
Net income
$5,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$0.35$0.30$0.05
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$0.36$0.30$0.06
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.39$0.22$0.17
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.34$0.24$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.00$0.01$0.01
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2155572
Raw XML Appendix142 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0152511
IRS990EZ/CashSavingsAndInvestments/EOY0162062
IRS990EZ/ContributionsGiftsGrantsEtc022617
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10906 S SCOTT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11906 S SCOTT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12906 S SCOTT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13906 S SCOTT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSBORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY KELLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCY BOYKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist funding arts education
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED ARTS & SCIENCE RELATED ACTIVITIES FOR K-12 STUDENTS IN SCOTTSBORO, ALABAMA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024162
IRS990EZ/ProgramServiceRevenue03752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035768
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCY BOYKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02562182100
IRS990EZ/TotalAssets/BOY0152511
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IRS990EZ/TotalExpenses024169
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IRS990EZ/TotalRevenue033720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total170/Total0106142
IRS990ScheduleA/TotalSupport089351
IRS990ScheduleO/GeneralExplanation/Explanation0SEE PART III LINE 28A 24162.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582155572
ReturnHeader/Filer/Name/BusinessNameLine10SCOTTSBORO EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone02562182100
ReturnHeader/Filer/USAddress/AddressLine10906 SOUTH SCOTT STREET
ReturnHeader/Filer/USAddress/City0SCOTTSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035768
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0GLENDA MOODY
ReturnHeader/Officer/Phone02562182100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-20T14:58:54-08:00

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