Civic Intelligence

The Edward E Pesnell Foundation I

990 • Fiscal year 2015 • EIN 63-0942092

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
3232 Lay Springs RoadGadsden, AL 35904

(256) 546-6324

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

55%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

0.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,112,850

Up $21,661 (+0.5%) from 2014

Net Assets

Up

$4,112,554

Up $170,308 (+4.3%) from 2014

Liabilities

Down

$296

Down $148,647 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Down

$309,672

Down $120,035 (-28%) from 2014

Expenses

Down

$139,364

Down $11,848 (-7.8%) from 2014

Net Income

Down

$170,308

Down $108,187 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$4,112,850
Liabilities$296
Net Assets$4,112,554
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$309,672
Expenses$139,364
Net Income$170,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$309,672
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$3,138,003$3,007,844▼ $130,159
Savings and Temporary Cash Investments$952,920$1,104,981▲ $152,061
Cash and Non-Interest-Bearing Accounts$112$25▼ $87
Total Assets$4,091,189$4,112,850▲ $21,661
Other Assets Total$154--
Liabilities
Other Liabilities$148,749$296▼ $148,453
Accounts Payable and Accrued Expenses$194--
Total Liabilities$148,943$296▼ $148,647
Net Assets / Fund Balance
Unrestricted Net Assets$3,942,246$4,112,554▲ $170,308
Total Net Assets Fund Balance$3,942,246$4,112,554▲ $170,308
Total Liabilities and Net Assets / Fund Balance$4,091,189$4,112,850▲ $21,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$487,435-$487,435
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Willard HartPresident
Gary PruittBd Member
Ginger CobiaBd Member
Matt CummingsBd Member
Lana EvansSecretary/tr
Randy CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,000
Investment Income
$9,672
Other Revenue
$0
Change in Net Assets
$170,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,364
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$130,160--$130,160
Interest-$5,254-$5,254
Other Expenses-$3,000-$3,000
Fees for Services Accounting-$950-$950
Total Functional Expenses$130,160$9,204$0$139,364
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 - the Bridge$296
Note Payable-
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

“Desk review by management”

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

“Currently, there are no compensated employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Edward E Pesnell Foundation I
EIN
63-0942092
Phone
2565466324
Address
3232 LAY SPRINGS ROAD, GADSDEN, AL 35904

Signing Officer

Name
Willard Hart
Title
President
Phone
2565466324
Signed
2016-08-05

Organization Details

Principal Officer
Willard Hart
Formed
1980
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hindsman Pc
Address
PO BOX 1070, GADSDEN, AL 35902-1070
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.”

Raw XML Appendix262 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/ExplanationTxt1DESK REVIEW BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THERE ARE NO COMPENSATED EMPLOYEES.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565466324
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDWARD E PESNELL FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0630942092
ReturnHeader/Filer/PhoneNum02565466324
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ReturnHeader/Filer/USAddress/CityNm0GADSDEN
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ReturnHeader/Filer/USAddress/ZIPCd035904
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02016-08-12T12:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,850
Liabilities
$296
Net assets
$4,112,554
Revenue
$309,672
Expenses
$139,364
Net income
$170,308
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