Civic Intelligence

The Edward E Pesnell Foundation I

990 • Fiscal year 2020 • EIN 63-0942092

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

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

24th percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

18%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

0.8%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

0.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,117,784

Up $34,242 (+0.8%) from 2019

Net Assets

Up

$4,117,784

Up $37,977 (+0.9%) from 2019

Liabilities

Down

$0

Down $3,735 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Up

$212,669

Up $1,225 (+0.6%) from 2019

Expenses

Up

$174,692

Up $24,750 (+17%) from 2019

Net Income

Down

$37,977

Down $23,525 (-38%) from 2019

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

2020

Assets$4,117,784
Liabilities$0
Net Assets$4,117,784
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$212,669
Expenses$174,692
Net Income$37,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$212,669
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$2,529,074$2,423,594▼ $105,480
Savings and Temporary Cash Investments$1,554,443$1,692,515▲ $138,072
Prepaid Expenses and Deferred Charges-$1,650-
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$4,083,542$4,117,784▲ $34,242
Liabilities
Grants Payable$3,735--
Total Liabilities$3,735$0▼ $3,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,079,807$4,117,784▲ $37,977
Total Net Assets Fund Balance$4,079,807$4,117,784▲ $37,977
Total Liabilities and Net Assets / Fund Balance$4,083,542$4,117,784▲ $34,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,936,159$2,302,014$4,238,173
Land$487,435-$487,435
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Willard HartPresident
Randy CampbellVice President
Gary PruittBoard Member
Ginger CobiaBoard Member
James HerringBoard Member
Matt CummingsBoard Member
Lana EvansSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,000
Investment Income
$32,669
Other Revenue
$0
Change in Net Assets
$37,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,692
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$105,479--$105,479
Occupancy$33,538--$33,538
Other Expenses-$2,600-$2,600
Fees for Services Accounting-$975-$975
Total Functional Expenses$139,017$35,675$0$174,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Desk reviewed by management.”

Form 990, Part VI, Section B, Line 15A

“There are currently no compensated employees.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Willard Hart
Title
President
Phone
2565466324
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Hart
Formed
1980
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix305 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDWARD E PESNELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0630942092
ReturnHeader/Filer/PhoneNum02565466324
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 LAY SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02021-02-26T10:18:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117,784
Liabilities
$0
Net assets
$4,117,784
Revenue
$212,669
Expenses
$174,692
Net income
$37,977
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
Peer Organizations

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