Civic Intelligence

P&Cma Educational Foundation Inc

990EZ • Fiscal year 2019 • EIN 63-1111591

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$209,942

Up $12,489 (+6.3%) from 2018

Net Assets

Up

$209,942

Up $12,489 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$33,492

Up $208 (+0.6%) from 2018

Expenses

Down

$21,003

Down $9,215 (-30%) from 2018

Net Income

Up

$12,489

Up $9,423 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$209,942
Liabilities$0
Net Assets$209,942
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$33,492
Expenses$21,003
Net Income$12,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$65,897
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$11,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACK ARRINGTONBoard Member-$0--
JEFF BROWNBoard Member-$0--
DAVID COLLINSBoard Member-$0--
JEFF CREELBoard Member-$0--
SALLY DARNELLBoard Member-$0--
CHRIS JONESBoard Member-$0--
DOUG KLYCEBoard Member-$0--
DUSTIN SHIRLEYBoard Member-$0--
GUY SPENCERBoard Member-$0--
THOMAS WHITEBoard Member-$0--
LESLIE WOODSBoard Member-$0--
BRIAN YOUNGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$40,500$15,119$15,119$0
Total Events$40,500$15,119$15,119$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
2020-10-23
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: 118. Description: dividend income. Amount: 7,974. Total included on form 990-ez, line 4: 8,092.”

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

“Description: bank fees. Amount: 3,393. Description: scholarship administrative fee. Amount: 1,400. Total to form 990-ez, line 16: 4,793.”

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

“Description: investments. Beg. Of year amount: 141,458. End of year amount: 147,308.”

Raw XML Appendix246 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: 118. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,974. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 3,393. DESCRIPTION: SCHOLARSHIP ADMINISTRATIVE FEE. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 4,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 141,458. END OF YEAR AMOUNT: 147,308.
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.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,942
Liabilities
$0
Net assets
$209,942
Revenue
$33,492
Expenses
$21,003
Net income
$12,489
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. 2019 filings • 501(c)3 • <$500k nonprofits