Civic Intelligence

P&Cma Educational Foundation Inc

990EZ • Fiscal year 2018 • EIN 63-1111591

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$197,453

Up $3,066 (+1.6%) from 2017

Net Assets

$197,453

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$33,284

Down $28,413 (-46%) from 2017

Expenses

Down

$30,218

Down $1,862 (-5.8%) from 2017

Net Income

Down

$3,066

Down $26,551 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$197,453
Liabilities$0
Net Assets$197,453
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$33,284
Expenses$30,218
Net Income$3,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$55,931
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$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACK ARRINGTONBoard Member-$0--
JEFF BROWNBoard Member-$0--
DAVID COLLINSBoard Member-$0--
JEFF CREELBoard Member-$0--
CHRIS JONESBoard Member-$0--
REX JONESBoard Member-$0--
KC KINGSBURYBoard Member-$0--
DEAN MACKBoard Member-$0--
DAVID MELTONBoard Member-$0--
J SPENCERBoard Member-$0--
DUSTIN SHIRLEYBoard Member-$0--
THOMAS WHITEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$39,900$15,259$15,259$0
Total Events$39,900$15,259$15,259$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
2019-07-31
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: 51. Description: dividend income. Amount: 7,900. Total included on form 990-ez, line 4: 7,951.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 18.”

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

“Description: bank fees. Amount: 3,803. Description: scholarship administrative fee. Amount: 1,335. Total to form 990-ez, line 16: 5,138.”

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

“Description: investments. Beg. Of year amount: 138,806. End of year amount: 141,458.”

Raw XML Appendix249 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNE COKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03342723800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04264 LOMAC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026691
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07388
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05080
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197453
IRS990EZ/FundraisingGrossIncomeAmt015259
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt055931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07951
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACK ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KC KINGSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9J SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DUSTIN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141458
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05138
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GRANT SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION ASSISTS THE CHILDREN OF FULL-TIME EMPLOYEES OF MEMBER FIRMS WITH COLLEGE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt06012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015259
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030218
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt033284
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041679
IRS990ScheduleA/InvestmentIncomeCYPct00.16150
IRS990ScheduleA/InvestmentIncomePYPct00.17990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83850
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt0216320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038883
IRS990ScheduleA/Total509Grp/TotalAmt0216320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 3,803. DESCRIPTION: SCHOLARSHIP ADMINISTRATIVE FEE. AMOUNT: 1,335. TOTAL TO FORM 990-EZ, LINE 16: 5,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 138,806. END OF YEAR AMOUNT: 141,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BART FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342723800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P&CMA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0P&CM
ReturnHeader/Filer/EIN0631111591
ReturnHeader/Filer/PhoneNum03342723800
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 231659
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361231659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F699EAEC9674497C7F35A6935096AC1B74D55E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.84.211
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD SINGLETARY CPA
ReturnHeader/ReturnTs02019-08-02T09:05:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,453
Liabilities
$0
Net assets
$197,453
Revenue
$33,284
Expenses
$30,218
Net income
$3,066
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