Civic Intelligence

James H Faulkner State Community College Foundation Inc

990PF • Fiscal year 2018 • EIN 63-0854558

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

Organization Profile
1900 U S Highway 31 SouthBay Minette, AL 36507

(251) 580-2205

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$304,815

Up $11,134 (+3.8%) from 2017

Net Assets

Up

$304,815

Up $11,134 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$13,260

Up $9,612 (+263%) from 2017

Expenses

Up

$4,160

Up $31 (+0.8%) from 2017

Net Income

Up

$9,100

Up $9,581 (+1992%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $278,916Liabilities 2011: $0Net Assets 2011: $278,9162011Assets 2012: $285,963Liabilities 2012: $0Net Assets 2012: $285,9632012Assets 2013: $284,199Liabilities 2013: $0Net Assets 2013: $284,1992013Assets 2014: $291,479Liabilities 2014: $0Net Assets 2014: $291,4792014Assets 2015: $287,740Liabilities 2015: $0Net Assets 2015: $287,7402015Assets 2016: $289,356Liabilities 2016: $0Net Assets 2016: $289,3562016Assets 2017: $293,681Liabilities 2017: $0Net Assets 2017: $293,6812017Assets 2018: $304,815Liabilities 2018: $0Net Assets 2018: $304,8152018Assets 2019: $322,567Liabilities 2019: $0Net Assets 2019: $322,5672019Assets 2020: $317,970Liabilities 2020: $0Net Assets 2020: $317,9702020Assets 2021: $378,883Liabilities 2021: $0Net Assets 2021: $378,8832021Assets 2022: $386,646Liabilities 2022: $0Net Assets 2022: $386,6462022Assets 2023: $394,680Liabilities 2023: $0Net Assets 2023: $394,6802023Assets 2024: $390,212Liabilities 2024: $0Net Assets 2024: $390,2122024

Highlighted filing

2018

Assets$304,815
Liabilities$0
Net Assets$304,815
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $3,2352011Revenue 2012: $2,932Expenses 2012: $3,355Net Income 2012: -$4232012Expenses 2013: $4,6022013Revenue 2014: $3,292Expenses 2014: $4,616Net Income 2014: -$1,3242014Revenue 2015: $119,681Expenses 2015: $118,848Net Income 2015: $8332015Revenue 2016: $3,728Expenses 2016: $6,000Net Income 2016: -$2,2722016Revenue 2017: $3,648Expenses 2017: $4,129Net Income 2017: -$4812017Revenue 2018: $13,260Expenses 2018: $4,160Net Income 2018: $9,1002018Revenue 2019: $11,130Expenses 2019: $8,390Net Income 2019: $2,7402019Revenue 2020: $9,230Expenses 2020: $4,503Net Income 2020: $4,7272020Revenue 2021: $58,173Expenses 2021: $3,776Net Income 2021: $54,3972021Revenue 2022: $10,614Expenses 2022: $9,520Net Income 2022: $1,0942022Revenue 2023: $10,640Expenses 2023: $1,490Net Income 2023: $9,1502023Revenue 2024: $11,770Expenses 2024: $45,038Net Income 2024: -$33,2682024

Highlighted filing

2018

Revenue$13,260
Expenses$4,160
Net Income$9,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA DAVISTreasurer-$0--
GEORGE NOONANDirector-$0--
CHUCK STEVENSDirector-$0--
DON SANDERSDirector-$0--
ANGIE SWIGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
James H Faulkner State Community
EIN
63-0854558
Phone
2515802205
Address
1900 U S HIGHWAY 31 SOUTH, BAY MINETTE, AL 36507

Signing Officer

Name
Jessica Davis
Title
Treasurer
Signed
2019-05-10

Preparer

Firm
Robertson Andreoli & Covington Pc
Address
100 HAND AVE, BAY MINETTE, AL 36507-4825
Preparer
James H Robertson
Phone
2519375561
Raw XML Appendix272 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014703
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0130306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044520
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130306
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145009
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TYNDALL FEDERAL CREDIT UNION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06470 A SPANISH FORT BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPANISH FORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036527
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02034
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES H FAULKNER STATE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0630854558
ReturnHeader/Filer/PhoneNum02515802205
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 U S HIGHWAY 31 SOUTH
ReturnHeader/Filer/USAddress/CityNm0BAY MINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F6735063C66BAC4A0E07CEBC7C53FEB964342A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066714C9BAE5317BAE31633D042D1BC31016FA7A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.58.219
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON ANDREOLI & COVINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 HAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365074825
ReturnHeader/PreparerPersonGrp/PhoneNum02519375561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H ROBERTSON
ReturnHeader/ReturnTs02019-05-31T11:40:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,815
Liabilities
$0
Net assets
$304,815
Revenue
$13,260
Expenses
$4,160
Net income
$9,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.12$0.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.11$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.58$0.04$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.09$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.13$0.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.03$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.05
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.03