Civic Intelligence

Enterprise State Community College Foundation

990 • Fiscal year 2016 • EIN 63-0841119

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.ESCC.EDU
PO Box 1300Enterprise, AL 36331

(334) 347-2623

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,530,912

Down $21,531 (-0.8%) from 2015

Net Assets

Up

$2,530,912

Up $112,828 (+4.7%) from 2015

Liabilities

Down

$0

Down $134,359 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$93,116

Down $160,140 (-63%) from 2015

Expenses

Down

$62,348

Down $1,886 (-2.9%) from 2015

Net Income

Down

$30,768

Down $158,254 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,423,472Liabilities 2011: $0Net Assets 2011: $2,423,4722011Assets 2012: $2,100,776Liabilities 2012: $2,026Net Assets 2012: $2,098,7502012Assets 2013: $2,209,258Liabilities 2013: $4,087Net Assets 2013: $2,205,1712013Assets 2014: $2,312,997Liabilities 2014: $13,423Net Assets 2014: $2,299,5742014Assets 2015: $2,552,443Liabilities 2015: $134,359Net Assets 2015: $2,418,0842015Assets 2016: $2,530,912Liabilities 2016: $0Net Assets 2016: $2,530,9122016Assets 2017: $2,838,027Liabilities 2017: $2,778Net Assets 2017: $2,835,2492017Assets 2018: $2,752,711Liabilities 2018: $4,150Net Assets 2018: $2,748,5612018Assets 2019: $2,934,594Liabilities 2019: $80,123Net Assets 2019: $2,854,4712019Assets 2020: $3,196,458Liabilities 2020: $0Net Assets 2020: $3,196,4582020Assets 2021: $3,834,840Liabilities 2021: $0Net Assets 2021: $3,834,8402021Assets 2022: $3,409,298Liabilities 2022: $0Net Assets 2022: $3,409,2982022Assets 2023: $4,934,706Liabilities 2023: $0Net Assets 2023: $4,934,7062023Assets 2024: $7,023,111Liabilities 2024: $4,694Net Assets 2024: $7,018,4172024

Highlighted filing

2016

Assets$2,530,912
Liabilities$0
Net Assets$2,530,912
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $17,340Expenses 2011: $103,077Net Income 2011: -$85,7372011Expenses 2012: $380,4972012Revenue 2013: $122,401Expenses 2013: $15,980Net Income 2013: $106,4212013Revenue 2014: $134,902Expenses 2014: $40,499Net Income 2014: $94,4032014Revenue 2015: $253,256Expenses 2015: $64,234Net Income 2015: $189,0222015Revenue 2016: $93,116Expenses 2016: $62,348Net Income 2016: $30,7682016Revenue 2017: $238,119Expenses 2017: $119,961Net Income 2017: $118,1582017Revenue 2018: $220,804Expenses 2018: $110,139Net Income 2018: $110,6652018Revenue 2019: $239,152Expenses 2019: $456,574Net Income 2019: -$217,4222019Revenue 2020: $239,081Expenses 2020: $129,191Net Income 2020: $109,8902020Revenue 2021: $370,739Expenses 2021: $96,524Net Income 2021: $274,2152021Revenue 2022: $365,265Expenses 2022: $160,261Net Income 2022: $205,0042022Revenue 2023: $1,344,925Expenses 2023: $271,172Net Income 2023: $1,073,7532023Revenue 2024: $1,658,276Expenses 2024: $287,391Net Income 2024: $1,370,8852024

Highlighted filing

2016

Revenue$93,116
Expenses$62,348
Net Income$30,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$93,116
Mission and Program Overview

Mission

The purpose of the foundation is to promote the study and teaching of all subjects that may be offered at or under the auspices of enterprise state community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,697,239$1,946,803▲ $249,564
Savings and Temporary Cash Investments$539,247$543,835▲ $4,588
Cash and Non-Interest-Bearing Accounts$181,598$40,274▼ $141,324
Total Assets$2,552,443$2,530,912▼ $21,531
Other Assets Total$134,359--
Liabilities
Other Liabilities$134,359--
Total Liabilities$134,359$0▼ $134,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,004$1,129,163▲ $71,159
Permanently Rstr Net Assets$1,062,717$1,092,292▲ $29,575
Temporarily Rstr Net Assets$297,363$309,457▲ $12,094
Total Net Assets Fund Balance$2,418,084$2,530,912▲ $112,828
Total Liabilities and Net Assets / Fund Balance$2,552,443$2,530,912▼ $21,531

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,655--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$913,687-▲ $42,240-$952,499
2015$913,635-▲ $3,453-$913,687
2014$892,366-▲ $24,568-$913,635
2013$883,179-▲ $10,512-$892,366
2012$881,284-▲ $2,064-$883,179
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Dale MarshChairman
H Moultrie Sessions JrVice Chairma
Albert Patterson IiiDirector
Bart Engram JrDirector
Billy CotterDirector
Chad MeeksDirector
Charla AdkisonDirector
Dale TownsendDirector
Jackie CrowellDirector
John Mitchell SrDirector
Jonathan TullosDirector
Josh WaddyDirector
Kathy HaynesDirector
Kelly JonesDirector
Ltg Ret Ellis ParkerDirector
Melissa PaulDirector
O'NEAL BOSWELLDirector
Ronnie DonaldsonDirector
Russell NicholsDirector
Thomas Whit ArmstrongDirector
William H CarrDirector
Robbin ThompsonSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$40,935
Program Service Revenue
$0
Investment Income
$51,681
Other Revenue
$500
All Other Contributions
$40,935
Change in Net Assets
$30,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,116
Total Revenue per Audited Statements
$93,116
Total Revenue per Form 990
$93,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$11,711--$11,711
Fees for Services Accounting-$4,300-$4,300
Conferences and Meetings$1,969$294-$2,263
Office Expenses$986$178-$1,164
Insurance-$790-$790
Other Expenses$1,434$257-$257
All Other Expenses-$6-$6
Total Functional Expenses$44,417$17,931$0$62,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,348
Total Expenses per Audited Statements$62,348
Total Expenses per Form 990$62,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
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
Yes
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
No
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

“Form 990 is reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Foundation's financial statements are made public through the enterprise state community college's release of financial statements. They are available on the state examiner's website.”

Filing and Contact Details

Filer

Filer Name
Enterprise State Community College
EIN
63-0841119
Phone
3343472623
Address
PO BOX 1300, ENTERPRISE, AL 36331

Signing Officer

Name
M Dale Marsh
Title
Chairman
Phone
3343472623
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Dale Marsh
Formed
1982
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
John O Bowden
Phone
3343479509
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships were awarded to students; certain other expenses were paid on behalf of students; capital campaign projects were completed.”

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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/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROMOTE THE STUDY AND TEACHING OF ALL SUBJECTS THAT MAY BE OFFERED AT OR UNDER THE AUSPICES OF ENTERPRISE STATE COMMUNITY COLLEGE.
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc2PTK NATIONAL CONVENTION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0M DALE MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS; CAPITAL CAMPAIGN PROJECTS WERE COMPLETED.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041470
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IRS990ScheduleA/PublicSupportPY170Pct00.33510
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IRS990ScheduleA/SubstantialContributorsTotAmt010899
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040935
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206383
IRS990ScheduleA/TotalSupportAmt0490170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt073967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03401
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0913687
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03299
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0913635
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0883179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0892366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0169
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0883179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02064
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt062348
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0672582
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1309457
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2278091
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3169029
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4130573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5121190
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt668626
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt763647
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt861472
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt941481
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1030655
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GENERAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CAPITAL CAMPAIGN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EM I & II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BRUNSON-DUBOIS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EM III
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5EDWARD-PRIDGEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6BART ENGRAM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ELIZABETH ENGRAM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8MARSH SCHOLARSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9BERTA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10WILLIAM L MITCHELL
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10F
IRS990ScheduleD/RevenueSubtotalAmt093116
IRS990ScheduleD/TotalBookValueProgramRltdAmt01946803
IRS990ScheduleD/TotalExpensesPerForm990Amt062348
IRS990ScheduleD/TotalRevenuePerForm990Amt093116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS; CAPITAL CAMPAIGN PROJECTS WERE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE ENTERPRISE STATE COMMUNITY COLLEGE'S RELEASE OF FINANCIAL STATEMENTS. THEY ARE AVAILABLE ON THE STATE EXAMINER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,530,912
Liabilities
$0
Net assets
$2,530,912
Revenue
$93,116
Expenses
$62,348
Net income
$30,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.66$0.29$1.37
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.34$0.27$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.37$0.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.37$0.10$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$0.24$0.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.22$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.24$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$0.25$0.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.12$0.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.38
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.02$0.10$0.09