Civic Intelligence

P&Cma Educational Foundation Inc

990EZ • Fiscal year 2012 • EIN 63-1111591

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
Post Office Box 23165936123-1659
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$144,908

Up $4,013 (+2.8%) from 2011

Net Assets

$144,908

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$35,953

Up $5,277 (+17%) from 2011

Expenses

Down

$31,940

Down $9,102 (-22%) from 2011

Net Income

Up

$4,013

Up $14,379 (+139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $151,261Liabilities 2010: $0Net Assets 2010: $151,2612010Assets 2011: $140,895Liabilities 2011: $02011Assets 2012: $144,908Liabilities 2012: $0Net Assets 2012: $144,9082012Assets 2013: $153,999Liabilities 2013: $0Net Assets 2013: $153,9992013Assets 2014: $156,708Liabilities 2014: $0Net Assets 2014: $156,7082014Assets 2015: $162,029Liabilities 2015: $02015Assets 2016: $164,770Liabilities 2016: $0Net Assets 2016: $164,7702016Assets 2017: $194,387Liabilities 2017: $02017Assets 2018: $197,453Liabilities 2018: $0Net Assets 2018: $197,4532018Assets 2019: $209,942Liabilities 2019: $0Net Assets 2019: $209,9422019Assets 2020: $182,144Liabilities 2020: $0Net Assets 2020: $182,1442020Assets 2021: $178,522Liabilities 2021: $0Net Assets 2021: $178,5222021Assets 2022: $184,081Liabilities 2022: $0Net Assets 2022: $184,0812022Assets 2023: $198,760Liabilities 2023: $02023Assets 2024: $234,837Liabilities 2024: $0Net Assets 2024: $234,8372024

Highlighted filing

2012

Assets$144,908
Liabilities$0
Net Assets$144,908
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $27,885Expenses 2010: $40,567Net Income 2010: -$12,6822010Revenue 2011: $30,676Expenses 2011: $41,042Net Income 2011: -$10,3662011Revenue 2012: $35,953Expenses 2012: $31,940Net Income 2012: $4,0132012Revenue 2013: $42,404Expenses 2013: $33,313Net Income 2013: $9,0912013Revenue 2014: $34,551Expenses 2014: $31,842Net Income 2014: $2,7092014Revenue 2015: $34,434Expenses 2015: $29,113Net Income 2015: $5,3212015Revenue 2016: $34,641Expenses 2016: $31,900Net Income 2016: $2,7412016Revenue 2017: $61,697Expenses 2017: $32,080Net Income 2017: $29,6172017Revenue 2018: $33,284Expenses 2018: $30,218Net Income 2018: $3,0662018Revenue 2019: $33,492Expenses 2019: $21,003Net Income 2019: $12,4892019Revenue 2020: $16,655Expenses 2020: $44,453Net Income 2020: -$27,7982020Revenue 2021: $41,584Expenses 2021: $45,206Net Income 2021: -$3,6222021Revenue 2022: $44,841Expenses 2022: $39,282Net Income 2022: $5,5592022Revenue 2023: $100,958Expenses 2023: $86,279Net Income 2023: $14,6792023Revenue 2024: $70,240Expenses 2024: $34,163Net Income 2024: $36,0772024

Highlighted filing

2012

Revenue$35,953
Expenses$31,940
Net Income$4,013
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To grant scholarships to students.

Filing and Contact Details

Filer

EIN
63-1111591
Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013055
IRS990EZ/CashSavingsAndInvestments/EOY014927
IRS990EZ/ContributionsGiftsGrantsEtc027585
IRS990EZ/CostOtherBasisAndSalesExpenses029633
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04013
IRS990EZ/FeesAndOthPymtToIndContractors04200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GainOrLossFromSaleOfAssets0-1199
IRS990EZ/GrantsAndSimilarAmountsPaid022000
IRS990EZ/GrossAmountFromSaleOfAssets028434
IRS990EZ/GrossReceipts075736
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BART FLECTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLEEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3A STRATTON ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAYNE LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICKEY CREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROY MOHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MONICA SHAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVIN SPRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WES HOLLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DARRIN HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0127840
IRS990EZ/OtherAssetsTotal/EOY0129981
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GRANT SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS FORMED TO ASSIST THE CHILDREN OF FULL-TIME EMPLOYEES OF MEMBER FIRMS WITH COLLEGE EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010150
IRS990EZ/SpecialEventsNetIncomeLoss0815
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104264 LOMAC STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNNE COKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342723800
IRS990EZ/TotalAssets/BOY0140895
IRS990EZ/TotalAssets/EOY0144908
IRS990EZ/TotalExpenses031940
IRS990EZ/TotalProgramServiceExpenses022000
IRS990EZ/TotalRevenue035953
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027148
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05596
IRS990ScheduleA/GrossInvestmentIncome509/Total025663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05596
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025663
IRS990ScheduleA/InvestmentIncomePercentage00.12010
IRS990ScheduleA/PriorYearSupportPercentage00.89610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87990
IRS990ScheduleA/PublicSupportTotal5090188076
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear010965
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year010440
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years010695
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years010545
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years010778
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total053423
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037150
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037926
IRS990ScheduleA/Total509/Total0188076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043522
IRS990ScheduleA/TotalSupportTotal/Total0213739
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 16.. DIVIDEND INCOME 8,736.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,752.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 4,173. DESCRIPTION: SCHOLARSHIP ADMINISTRATIVE FEE. AMOUNT: 1,500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 5,740.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 127,840. END OF YEAR AMOUNT: 129,981.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631111591
ReturnHeader/Filer/Name/BusinessNameLine10P&CMA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0P&CM
ReturnHeader/Filer/Phone03342723800
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 231659
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361231659
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0BART FLETCHER
ReturnHeader/Officer/Phone03342723800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036117
ReturnHeader/Preparer/Name0CHAD SINGLETARY CPA
ReturnHeader/Preparer/Phone03342716678
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T09:42:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,908
Liabilities
$0
Net assets
$144,908
Revenue
$35,953
Expenses
$31,940
Net income
$4,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.70$0.34$0.36
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.01$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.45$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.42$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.17$0.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.33$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.33$0.30$0.03
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$0.62$0.32$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.35$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.42$0.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.36$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.31$0.41$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.28$0.41$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits