Civic Intelligence

Mentone Educational Resources Foundation Inc

990EZ • Fiscal year 2024 • EIN 63-1147880

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Post Offic Box 107Mentone, AL 35984

(256) 635-8775

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$185,358

Up $102,493 (+124%) from 2023

Net Assets

Up

$183,818

Up $101,975 (+125%) from 2023

Liabilities

Up

$1,540

Up $518 (+51%) from 2023

Revenue

Up

$199,556

Up $120,489 (+152%) from 2023

Expenses

Up

$108,977

Up $37,782 (+53%) from 2023

Net Income

Up

$90,579

Up $82,707 (+1051%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $69,893Liabilities 2018: $486Net Assets 2018: $69,4072018Assets 2019: $103,956Liabilities 2019: $701Net Assets 2019: $103,2552019Assets 2020: $88,350Liabilities 2020: $3,322Net Assets 2020: $85,0282020Assets 2021: $89,052Liabilities 2021: $916Net Assets 2021: $88,1362021Assets 2022: $71,424Liabilities 2022: $399Net Assets 2022: $71,0252022Assets 2023: $82,865Liabilities 2023: $1,022Net Assets 2023: $81,8432023Assets 2024: $185,358Liabilities 2024: $1,540Net Assets 2024: $183,8182024

Highlighted filing

2024

Assets$185,358
Liabilities$1,540
Net Assets$183,818

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $65,906Expenses 2018: $36,715Net Income 2018: $29,1912018Revenue 2019: $76,946Expenses 2019: $43,098Net Income 2019: $33,8482019Revenue 2020: $61,023Expenses 2020: $79,250Net Income 2020: -$18,2272020Revenue 2021: $58,012Expenses 2021: $58,519Net Income 2021: -$5072021Revenue 2022: $40,979Expenses 2022: $53,848Net Income 2022: -$12,8692022Revenue 2023: $79,067Expenses 2023: $71,195Net Income 2023: $7,8722023Revenue 2024: $199,556Expenses 2024: $108,977Net Income 2024: $90,5792024

Highlighted filing

2024

Revenue$199,556
Expenses$108,977
Net Income$90,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$199,556
Mission and Program Overview

Mission

Support Community Educational needs, including tutoring, senior engagement, and local school programs.

Support community educational needs including tutoring, senior engagemnt and local school programs

Program Services

DescriptionGrantsExpenses
Teacjher support, for title I valley head, memorial scholarship, field trips$0$98,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn NorrisPresident-$0--
Tom MacMichaelVice President-$0--
Marsha MerrellTreasurer-$0--
Kathy McMunnSecretary-$0--
Walt PullenMember-$0--
Carol HazellMember-$0--
Craig SheldonMember-$0--
Kelly FloydMember-$0--
Brad ScottMember-$0--
Joel LeonardMember-$0--
Filing and Contact Details

Filer

Filer Name
Mentone Educational Resources Foundation Inc
EIN
63-1147880
Phone
2566358775
Address
Post Offic Box 107, Mentone, AL 35984

Signing Officer

Name
Kathryn Norris
Title
President
Phone
2566358775
Signed
2025-04-29

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program 77915.

Form 990EZ, Part I, Line 16

Fund raising 7146.

Form 990EZ, Part I, Line 16

Adminsitrative 1264.

Raw XML Appendix212 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/ExplanationTxt1Fund raising 7146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adminsitrative 1264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02566358775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentone Educational Resources Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0631147880
ReturnHeader/Filer/PhoneNum02566358775
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Offic Box 107
ReturnHeader/Filer/USAddress/CityNm0Mentone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035984
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQ STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T DYER CPA
ReturnHeader/ReturnTs02025-09-14T08:52:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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