Civic Intelligence

Enterprise State Community College Foundation

990 • Fiscal year 2018 • EIN 63-0841119

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,752,711

Down $85,316 (-3.0%) from 2017

Net Assets

Down

$2,748,561

Down $86,688 (-3.1%) from 2017

Liabilities

Up

$4,150

Up $1,372 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$220,804

Down $17,315 (-7.3%) from 2017

Expenses

Down

$110,139

Down $9,822 (-8.2%) from 2017

Net Income

Down

$110,665

Down $7,493 (-6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,752,711
Liabilities$4,150
Net Assets$2,748,561
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$220,804
Expenses$110,139
Net Income$110,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$245,705
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$2,223,571$2,146,735▼ $76,836
Savings and Temporary Cash Investments$547,844$551,978▲ $4,134
Cash and Non-Interest-Bearing Accounts$54,369$53,998▼ $371
Total Assets$2,838,027$2,752,711▼ $85,316
Other Assets Total$12,243--
Liabilities
Accounts Payable and Accrued Expenses-$4,150-
Other Liabilities$2,778--
Total Liabilities$2,778$4,150▲ $1,372
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,153,290$1,566,299▲ $413,009
Unrestricted Net Assets$1,341,228$1,182,262▼ $158,966
Temporarily Rstr Net Assets$340,731--
Total Net Assets Fund Balance$2,835,249$2,748,561▼ $86,688
Total Liabilities and Net Assets / Fund Balance$2,838,027$2,752,711▼ $85,316

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$22,919--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$952,500-▲ $66,254-$1,014,898
2016$913,687-▲ $42,240-$952,499
2015$913,635-▲ $3,453-$913,687
2014$892,366-▲ $24,568-$913,635
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
Joan NewmanDirector
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
$141,918
Program Service Revenue
$0
Investment Income
$78,886
Other Revenue
$0
All Other Contributions
$104,218
Change in Net Assets
$110,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,804
Total Revenue per Audited Statements
$220,804
Total Revenue per Form 990
$220,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,139
Total Fundraising Expense$16,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$16,441--$16,441
Other Expenses$14,673-$16,176$14,673
Fees for Services Accounting-$4,150-$4,150
All Other Expenses-$2,981-$2,981
Total Functional Expenses$86,832$7,131$16,176$110,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,139
Total Expenses per Audited Statements$110,139
Total Expenses per Form 990$110,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Esdfs$37,700---
Total Events$37,700---
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
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
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Dale Marsh
Formed
1982
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
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.”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0104218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02981
IRS990/AllOtherExpensesGrp/TotalAmt02981
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHELLYE STUMP
IRS990/BooksInCareOfDetail/PhoneNum03343472623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0363311300
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054369
IRS990/CashNonInterestBearingGrp/EOYAmt053998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078886
IRS990/CYOtherExpensesAmt0110139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110665
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110139
IRS990/CYTotalFundraisingExpenseAmt016176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220804
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016441
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0M DALE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2H MOULTRIE SESSIONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WHIT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLA ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm8LTG RET ELLIS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11BART ENGRAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN TULLOS
IRS990/Form990PartVIISectionAGrp/PersonNm14O'NEAL BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSH WADDY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM H CARR
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT PATTERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm18RONNIE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MITCHELL SR
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037700
IRS990/GainOrLossGrp/OtherAmt015849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040750
IRS990/GrossReceiptsAmt0245705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02223571
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02146735
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024901
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02835249
IRS990/NetAssetsOrFundBalancesEOYAmt02748561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015849
IRS990/NetUnrlzdGainsLossesInvstAmt0-197353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021185
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012243
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016176
IRS990/OtherExpensesGrp/ProgramServicesAmt034533
IRS990/OtherExpensesGrp/ProgramServicesAmt121185
IRS990/OtherExpensesGrp/ProgramServicesAmt214673
IRS990/OtherExpensesGrp/TotalAmt034533
IRS990/OtherExpensesGrp/TotalAmt121185
IRS990/OtherExpensesGrp/TotalAmt216176
IRS990/OtherExpensesGrp/TotalAmt314673
IRS990/OtherLiabilitiesGrp/BOYAmt02778
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01153290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01566299
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075729
IRS990/PYOtherExpensesAmt0119961
IRS990/PYRevenuesLessExpensesAmt0118158
IRS990/PYTotalExpensesAmt0119961
IRS990/PYTotalRevenueAmt0238119
IRS990/ReconcilationRevenueExpnssAmt0110665
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551978
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088111
IRS990ScheduleA/PublicSupportCY170Pct00.57890
IRS990ScheduleA/PublicSupportPY170Pct00.55460
IRS990ScheduleA/PublicSupportTotal170Amt0435647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435647
IRS990ScheduleA/TotalSupportAmt0752567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt073967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073967
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0952500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01014898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0913687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0952499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0913635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0913687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0892366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0913635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024568
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0110139
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0701434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1319678
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2288783
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3184887
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4141341
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5134494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt675122
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt774123
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt871781
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt944279
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1034112
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1130863
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1222919
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1322919
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/Desc10ESDFS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11WILLIAM L MITCHELL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12DWIGHT AND RUTHANN BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13JESSIE AND ANNIE RUTH HAGGARD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
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/InvstProgramRelatedOrgGrp/MethodValuationCd11F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13F
IRS990ScheduleD/RevenueSubtotalAmt0220804
IRS990ScheduleD/TotalBookValueProgramRltdAmt02146735
IRS990ScheduleD/TotalExpensesPerForm990Amt0110139
IRS990ScheduleD/TotalRevenuePerForm990Amt0220804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESDFS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,711
Liabilities
$4,150
Net assets
$2,748,561
Revenue
$220,804
Expenses
$110,139
Net income
$110,665
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