Civic Intelligence

John C Calhoun State Community College Foundation Inc.

990 • Fiscal year 2014 • EIN 63-0693846

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.CALHOUN.EDU/FOUNDATION
PO Box 221635609-2216

(256) 306-2579

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,104,984

Up $980,720 (+11%) from 2013

Net Assets

Up

$10,103,825

Up $984,338 (+11%) from 2013

Liabilities

Down

$1,159

Down $3,618 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

$837,453

No earlier filing loaded for comparison.

Expenses

Down

$356,806

Down $36,707 (-9.3%) from 2013

Net Income

$480,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,250,018Liabilities 2011: $1,839Net Assets 2011: $7,248,1792011Assets 2012: $7,291,124Liabilities 2012: $0Net Assets 2012: $7,291,1242012Assets 2013: $9,124,264Liabilities 2013: $4,777Net Assets 2013: $9,119,4872013Assets 2014: $10,104,984Liabilities 2014: $1,159Net Assets 2014: $10,103,8252014Assets 2015: $10,151,111Liabilities 2015: $459Net Assets 2015: $10,150,6522015Assets 2016: $10,085,799Liabilities 2016: $0Net Assets 2016: $10,085,7992016Assets 2017: $11,246,391Liabilities 2017: $0Net Assets 2017: $11,246,3912017Assets 2018: $11,844,743Liabilities 2018: $0Net Assets 2018: $11,844,7432018Assets 2019: $12,169,058Liabilities 2019: $28,474Net Assets 2019: $12,140,5842019Assets 2020: $11,921,549Liabilities 2020: $52,531Net Assets 2020: $11,869,0182020Assets 2021: $15,164,635Liabilities 2021: $52,531Net Assets 2021: $15,112,1042021Assets 2022: $13,115,713Liabilities 2022: $0Net Assets 2022: $13,115,7132022Assets 2023: $14,494,378Liabilities 2023: $3,250Net Assets 2023: $14,491,1282023Assets 2024: $16,470,687Liabilities 2024: $0Net Assets 2024: $16,470,6872024

Highlighted filing

2014

Assets$10,104,984
Liabilities$1,159
Net Assets$10,103,825
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $435,836Expenses 2011: $223,681Net Income 2011: $212,1552011Expenses 2012: $186,2342012Expenses 2013: $393,5132013Revenue 2014: $837,453Expenses 2014: $356,806Net Income 2014: $480,6472014Revenue 2015: $787,493Expenses 2015: $291,538Net Income 2015: $495,9552015Revenue 2016: $205,617Expenses 2016: $287,707Net Income 2016: -$82,0902016Revenue 2017: $1,014,559Expenses 2017: $360,379Net Income 2017: $654,1802017Revenue 2018: $786,001Expenses 2018: $373,483Net Income 2018: $412,5182018Revenue 2019: $696,720Expenses 2019: $541,480Net Income 2019: $155,2402019Revenue 2020: $734,220Expenses 2020: $1,100,456Net Income 2020: -$366,2362020Revenue 2021: $1,970,582Expenses 2021: $493,193Net Income 2021: $1,477,3892021Revenue 2022: $1,870,829Expenses 2022: $1,231,205Net Income 2022: $639,6242022Revenue 2023: $1,947,996Expenses 2023: $1,501,263Net Income 2023: $446,7332023Revenue 2024: $2,322,530Expenses 2024: $1,479,957Net Income 2024: $842,5732024

Highlighted filing

2014

Revenue$837,453
Expenses$356,806
Net Income$480,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,585,267
Mission and Program Overview

Mission

Raise funds for college and provide scholarships to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,307,587$9,348,619▲ $1,041,032
Cash and Non-Interest-Bearing Accounts$653,837$675,956▲ $22,119
Pledges and Grants Receivable$152,604$58,814▼ $93,790
Other Notes and Loans Receivable, Net-$14,142-
Land, Buildings, and Equipment, Net$10,236$7,453▼ $2,783
Total Assets$9,124,264$10,104,984▲ $980,720
Liabilities
Accounts Payable and Accrued Expenses$4,777$1,159▼ $3,618
Total Liabilities$4,777$1,159▼ $3,618
Net Assets / Fund Balance
Unrestricted Net Assets$4,719,115$5,121,945▲ $402,830
Permanently Rstr Net Assets$3,045,801$3,261,977▲ $216,176
Temporarily Rstr Net Assets$1,354,571$1,719,903▲ $365,332
Total Net Assets Fund Balance$9,119,487$10,103,825▲ $984,338
Total Liabilities and Net Assets / Fund Balance$9,124,264$10,104,984▲ $980,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,453$35,811$43,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,088,494$117,353▲ $363,089-$3,475,790
2012$2,913,456$31,863▲ $268,953-$3,088,493
2011$2,698,551$91,460▲ $12,452-$2,854,765
2010$2,457,608$130,308▲ $344,057-$2,882,918
2009$1,413,380$13,202▼ $2,079-$2,457,608
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Em BarranPresident
Arthur Orr-
Barrett C Shelton Jr-
Clint Shelton-
Dan David-
Dr Jeanne Payne-
Dr Marilyn Beck-
Ellen Didier-
Floyd Cook Jr-
Gail Green Holbert-
J Glynn Tubb-
Jeff Irons-
Jeremiah Knight-
Jimmy D Smith-
Jimmy Ray Smith-
Joe Campbell-
Joel Mcwhorter-
John Plunk-
John Thornton-
Loretta Spencer-
Mary Ann Scott-
Rex Cheatham-
Russ Wilson-
Stan Mcdonald-
Stephen Raby-
Steve Smith-
Terri B Bryson-
Tracy Doughty-
Wally Terry-
Zach Jacobsen-
Tom ButlerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$337,151
Program Service Revenue
$0
Investment Income
$500,302
Other Revenue
$0
All Other Contributions
$337,151
Change in Net Assets
$480,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,453
Revenue Not Reported on Form 990
$614,968
Total Revenue per Audited Statements
$1,452,421
Total Revenue per Form 990
$837,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,336
Salaries, Compensation, and Employee Benefits$12,470
Total Fundraising Expense$1,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$61,083-$61,083
All Other Expenses$11,491$5,430-$16,921
Fees for Services Accounting-$12,500-$12,500
Other Salaries and Wages$11,459$245-$11,704
Office Expenses$9,359$1,144$212$10,715
Other Expenses$6,728$1,393$857$8,978
Information Technology-$5,404-$5,404
Travel$586$3,183-$3,769
Fees for Services Legal-$1,851-$1,851
Payroll Taxes$446$320-$766
Total Functional Expenses$263,184$92,553$1,069$356,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,083
Expenses per Audited Statements$356,806
Total Expenses per Form 990$356,806
Expenses Not Reported on Form 990$111,277
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
63-0693846
Phone
2563062579

Signing Officer

Name
Terri Bryson
Title
Director
Phone
2563062579
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Bryson
Formed
1975
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
1

Preparer

Preparer
John R Adams CPA
Phone
2563531611
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,104,984
Liabilities
$1,159
Net assets
$10,103,825
Revenue
$837,453
Expenses
$356,806
Net income
$480,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$2.32$1.48$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$1.95$1.50$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.87$1.23$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.05$15.1$1.97$0.49$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.05$11.9$0.73$1.10$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.03$12.1$0.70$0.54$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.79$0.37$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.01$0.36$0.65
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.79$0.29$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.84$0.36$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.19
2011Summary only. Only limited summary data is available for this year.$7.25$0.00$7.25$0.44$0.22$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits