Civic Intelligence

The Edward E Pesnell Foundation I

990 • Fiscal year 2014 • EIN 63-0942092

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
3232 Lay Springs Road35904

(256) 546-6324

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.35x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

65%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

3.5%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,091,189

Up $139,733 (+3.5%) from 2013

Net Assets

Up

$3,942,246

Up $278,866 (+7.6%) from 2013

Liabilities

Down

$148,943

Down $139,133 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

$429,707

No earlier filing loaded for comparison.

Expenses

Down

$151,212

Down $10,759 (-6.6%) from 2013

Net Income

$278,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,515,552Liabilities 2011: $538,284Net Assets 2011: $1,977,2682011Assets 2012: $3,815,926Liabilities 2012: $418,042Net Assets 2012: $3,397,8842012Assets 2013: $3,951,456Liabilities 2013: $288,076Net Assets 2013: $3,663,3802013Assets 2014: $4,091,189Liabilities 2014: $148,943Net Assets 2014: $3,942,2462014Assets 2015: $4,112,850Liabilities 2015: $296Net Assets 2015: $4,112,5542015Assets 2016: $4,085,807Liabilities 2016: $0Net Assets 2016: $4,085,8072016Assets 2017: $3,971,415Liabilities 2017: $0Net Assets 2017: $3,971,4152017Assets 2018: $4,018,305Liabilities 2018: $0Net Assets 2018: $4,018,3052018Assets 2019: $4,083,542Liabilities 2019: $3,735Net Assets 2019: $4,079,8072019Assets 2020: $4,117,784Liabilities 2020: $0Net Assets 2020: $4,117,7842020Assets 2021: $4,080,378Liabilities 2021: $4,748Net Assets 2021: $4,075,6302021Assets 2022: $4,700,705Liabilities 2022: $5,994Net Assets 2022: $4,694,7112022Assets 2023: $4,645,525Liabilities 2023: $33,571Net Assets 2023: $4,611,9542023Assets 2024: $4,709,287Liabilities 2024: $0Net Assets 2024: $4,709,2872024Assets 2025: $4,808,676Liabilities 2025: $0Net Assets 2025: $4,808,6762025

Highlighted filing

2014

Assets$4,091,189
Liabilities$148,943
Net Assets$3,942,246
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $743,4512011Expenses 2012: $296,5572012Expenses 2013: $161,9712013Revenue 2014: $429,707Expenses 2014: $151,212Net Income 2014: $278,4952014Revenue 2015: $309,672Expenses 2015: $139,364Net Income 2015: $170,3082015Revenue 2016: $305,655Expenses 2016: $332,402Net Income 2016: -$26,7472016Revenue 2017: $315,593Expenses 2017: $429,985Net Income 2017: -$114,3922017Revenue 2018: $318,067Expenses 2018: $271,177Net Income 2018: $46,8902018Revenue 2019: $211,444Expenses 2019: $149,942Net Income 2019: $61,5022019Revenue 2020: $212,669Expenses 2020: $174,692Net Income 2020: $37,9772020Revenue 2021: $209,901Expenses 2021: $252,055Net Income 2021: -$42,1542021Revenue 2022: $942,172Expenses 2022: $323,091Net Income 2022: $619,0812022Revenue 2023: $201,038Expenses 2023: $283,795Net Income 2023: -$82,7572023Revenue 2024: $321,678Expenses 2024: $224,345Net Income 2024: $97,3332024Revenue 2025: $328,162Expenses 2025: $228,773Net Income 2025: $99,3892025

Highlighted filing

2014

Revenue$429,707
Expenses$151,212
Net Income$278,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$429,707
Mission and Program Overview

Mission

To own, lease, convey, or otherwise deal in real estate or personal property for the purpose of carrying out the purposes of the organization, which is to provide for the prevention of drug abuse and treatment of individuals who suffer from drug addiction or abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,270,136$3,138,003▼ $132,133
Savings and Temporary Cash Investments$676,283$952,920▲ $276,637
Cash and Non-Interest-Bearing Accounts$5,249$112▼ $5,137
Total Assets$3,951,822$4,091,189▲ $139,367
Other Assets Total$154$154→ $0
Liabilities
Other Liabilities$287,470$148,749▼ $138,721
Accounts Payable and Accrued Expenses$600$194▼ $406
Total Liabilities$288,070$148,943▼ $139,127
Net Assets / Fund Balance
Unrestricted Net Assets$3,663,752$3,942,246▲ $278,494
Total Net Assets Fund Balance$3,663,752$3,942,246▲ $278,494
Total Liabilities and Net Assets / Fund Balance$3,951,822$4,091,189▲ $139,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,650,568$1,587,605$4,238,173
Land$487,435-$487,435
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward S PesnellPresident
Ginger CobiaDirector
Lana EvansDirector
Matt CummingsDirector
Randy CampbellDirector
Gary PruittSecretary/tr
Willard HartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,000
Investment Income
$9,707
Other Revenue
$0
Change in Net Assets
$278,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,212
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
Depreciation Depletion$132,126--$132,126
Interest-$15,728-$15,728
Fees for Services Accounting-$950-$950
Other Expenses-$8-$8
Total Functional Expenses$132,126$19,086$0$151,212
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$148,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for top management officials is determined by and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0942092
Phone
2565466324

Signing Officer

Name
Willard Hart
Title
Vice President
Phone
2565466324
Signed
2015-07-27

Organization Details

Principal Officer
Edward E Pesnell
Formed
1980
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To own, lease, convey, or otherwise deal in real estate or personal property for the purpose of carrying out the purposes of the organization, which is to provide for the prevention of drug abuse and treatment of individuals who suffer from drug addiction or abuse.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix277 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EDWARD E PESNELL FOUNDATION I
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02015-08-17T14:11:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,091,189
Liabilities
$148,943
Net assets
$3,942,246
Revenue
$429,707
Expenses
$151,212
Net income
$278,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.33$0.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.32$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.61$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.94$0.32$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.31$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.31$0.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.94$0.43$0.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.29$3.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.42$3.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.54$1.98$0.74