Civic Intelligence

P&Cma Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 63-1111591

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
Post Office Box 231659Montgomery, AL 36123-1659

(334) 272-3800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$194,387

Flat from 2017

Net Assets

$194,387

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Flat

$61,697

Flat from 2017

Expenses

Flat

$32,080

Flat from 2017

Net Income

Flat

$29,617

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $0Net Assets 2017: $194,3872017Assets 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

2017

Assets$194,387
Liabilities$0
Net Assets$194,387
Open 2017 Filing

Operations Trend

Revenue Growth90th 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 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

2017

Revenue$61,697
Expenses$32,080
Net Income$29,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$115,611
Mission and Program Overview

Mission

To grant scholarships to students.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION ASSISTS THE CHILDREN OF FULL-TIME EMPLOYEES OF MEMBER FIRMS WITH COLLEGE EXPENSES.$0$22,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM ALLENBoard Member-$0--
CHRIS BUMPERSBoard Member-$0--
DAVID COLLINSBoard Member-$0--
CHRIS JONESBoard Member-$0--
REX JONESBoard Member-$0--
K C KINGSBURYBoard Member-$0--
DEAN MACKBoard Member-$0--
DAVID MELTONBoard Member-$0--
TRIPP POWELLBoard Member-$0--
GUY SPENCER IIIBoard Member-$0--
DUSTIN SHIRLEYBoard Member-$0--
JIM SIBLEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$39,300$15,150$10,150$5,000
Total Events$39,300$15,150$15,150$0
Filing and Contact Details

Filer

Filer Name
P&cma Educational Foundation Inc
EIN
63-1111591
Phone
3342723800
Address
POST OFFICE BOX 231659, MONTGOMERY, AL 36123-1659

Signing Officer

Name
Bart Fletcher
Title
President
Phone
3342723800
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16. Description: dividend income. Amount: 7,796. Total included on form 990-ez, line 4: 7,812.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 3,925. Description: scholarship administrative fee. Amount: 1,355. Total to form 990-ez, line 16: 5,280.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 144,150. End of year amount: 138,806.”

Raw XML Appendix248 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,796. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 3,925. DESCRIPTION: SCHOLARSHIP ADMINISTRATIVE FEE. AMOUNT: 1,355. TOTAL TO FORM 990-EZ, LINE 16: 5,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 144,150. END OF YEAR AMOUNT: 138,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD SINGLETARY CPA
ReturnHeader/ReturnTs02018-11-02T08:16:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,387
Liabilities
$0
Net assets
$194,387
Revenue
$61,697
Expenses
$32,080
Net income
$29,617
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
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.62$0.32$0.30
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