Civic Intelligence

Dothan Education Foundation Inc

990 • Fiscal year 2016 • EIN 63-1158703

Jun 01, 2015 to May 31, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
P O Box 1827Dothan, AL 36302

(334) 794-6585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$353,746

Up $43,286 (+14%) from 2015

Net Assets

Up

$353,710

Up $44,187 (+14%) from 2015

Liabilities

Down

$36

Down $901 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$175,233

Up $36,165 (+26%) from 2015

Expenses

Up

$119,747

Up $6,271 (+5.5%) from 2015

Net Income

Up

$55,486

Up $29,894 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2012: $220,025Liabilities 2012: $02012Assets 2013: $294,399Liabilities 2013: $1,100Net Assets 2013: $293,2992013Assets 2014: $275,646Liabilities 2014: $931Net Assets 2014: $274,7152014Assets 2015: $310,460Liabilities 2015: $937Net Assets 2015: $309,5232015Assets 2016: $353,746Liabilities 2016: $36Net Assets 2016: $353,7102016Assets 2017: $454,558Liabilities 2017: $2,141Net Assets 2017: $452,4172017Assets 2018: $558,545Liabilities 2018: $2,311Net Assets 2018: $556,2342018Assets 2019: $589,429Liabilities 2019: $1,887Net Assets 2019: $587,5422019Assets 2020: $503,761Liabilities 2020: $1,882Net Assets 2020: $501,8792020Assets 2021: $506,317Liabilities 2021: $1,877Net Assets 2021: $504,4402021Assets 2022: $367,813Liabilities 2022: $1,860Net Assets 2022: $365,9532022Assets 2023: $316,304Liabilities 2023: $0Net Assets 2023: $316,3042023Assets 2024: $347,214Liabilities 2024: $0Net Assets 2024: $347,2142024Assets 2025: $351,193Net Assets 2025: $351,1932025

Highlighted filing

2016

Assets$353,746
Liabilities$36
Net Assets$353,710
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $53,207Expenses 2012: $50,404Net Income 2012: $2,8032012Revenue 2013: $178,258Expenses 2013: $104,984Net Income 2013: $73,2742013Revenue 2014: $99,760Expenses 2014: $124,643Net Income 2014: -$24,8832014Revenue 2015: $139,068Expenses 2015: $113,476Net Income 2015: $25,5922015Revenue 2016: $175,233Expenses 2016: $119,747Net Income 2016: $55,4862016Revenue 2017: $275,835Expenses 2017: $194,706Net Income 2017: $81,1292017Revenue 2018: $287,240Expenses 2018: $195,541Net Income 2018: $91,6992018Revenue 2019: $250,193Expenses 2019: $212,160Net Income 2019: $38,0332019Revenue 2020: $71,940Expenses 2020: $177,178Net Income 2020: -$105,2382020Revenue 2021: $581,262Expenses 2021: $647,827Net Income 2021: -$66,5652021Revenue 2022: $12,374Expenses 2022: $113,007Net Income 2022: -$100,6332022Revenue 2023: $10,003Expenses 2023: $52,344Net Income 2023: -$42,3412023Revenue 2024: $13,771Expenses 2024: $23,900Net Income 2024: -$10,1292024Revenue 2025: $5,752Expenses 2025: $22,921Net Income 2025: -$17,1692025

Highlighted filing

2016

Revenue$175,233
Expenses$119,747
Net Income$55,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$221,688
Mission and Program Overview

Mission

To strengthen student achievement and motivation, improving classroom instruction and teacher morale, and build community support with the dothan city schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,337$227,087▼ $7,250
Cash and Non-Interest-Bearing Accounts$76,123$126,659▲ $50,536
Total Assets$310,460$353,746▲ $43,286
Liabilities
Accounts Payable and Accrued Expenses$937$36▼ $901
Total Liabilities$937$36▼ $901
Net Assets / Fund Balance
Unrestricted Net Assets$309,523$353,710▲ $44,187
Total Net Assets Fund Balance$309,523$353,710▲ $44,187
Total Liabilities and Net Assets / Fund Balance$310,460$353,746▲ $43,286
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kandy GrooverChairman
Tom ZiegenfelderChairman
Critt SnellgroveChairperson
Gindi PrutzmanPresident
Barbara AlfordDirector
Emily StewartDirector
John WelchDirector
Michelle MorganDirector
Robert HewesDirector
Terry StansellDirector
Trip WhatleyDirector
Warren ReevesDirector
Rose GordonDirector/eme
Charles LedbetterDirector/ex
Matt ParkerDirector/ex
Mark FreemanDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$100,336
Program Service Revenue
$0
Investment Income
$7,659
Other Revenue
$67,238
All Other Contributions
$100,336
Change in Net Assets
$55,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,531
Other Expenses$38,906
Salaries, Compensation, and Employee Benefits$33,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,531--$47,531
Other Salaries and Wages$18,566$12,377-$30,943
Occupancy$2,885$11,541-$14,426
Fees for Services Accounting-$5,250-$5,250
Office Expenses$3,714--$3,714
Fees for Service Investment Mgmnt Fees-$3,610-$3,610
Conferences and Meetings$3,598--$3,598
Insurance$3,243--$3,243
Payroll Taxes$1,420$947-$2,367
Advertising$766--$766
Information Technology$403--$403
Other Expenses$294$321-$294
All Other Expenses$268--$268
Total Functional Expenses$84,713$35,034$0$119,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dothan City SchoolsDothan, AL-Educational$47,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,693
Fundraising Direct Expenses$46,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hershel Walker$72,458$72,458$30,288$42,170
Golf Tournament$41,235$41,235$13,844$27,391
Total Events$113,693$113,693$44,132$69,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board of directors before submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“These are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dothan Education Foundation Inc
EIN
63-1158703
Phone
3347946585
Address
P O BOX 1827, DOTHAN, AL 36302

Signing Officer

Name
Gindi Prutzman
Title
President
Phone
3347946585
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gindi Prutzman
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
125

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
R Jason Mcghee
Phone
3347934883
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034400
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72680
IRS990ScheduleA/PublicSupportTotal509Amt0583693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0185058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt048850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0170910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066015
IRS990ScheduleA/Total509Grp/TotalAmt0768751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803151
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERSHEL WALKER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013844
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt047531
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOTHAN CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0636000857
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 DUSY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOTHAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF ALL GRANTS IS ACCOMPLISHED BY RECEIVING A PURCHASE ORDER FOR THE GRANT REQUEST BEFORE THE GRANT IS DISTRIBUTED. AFTER EACH SCHOOL RECEIVES THEIR GRANT, A FOLLOW-UP VISIT TO EACH SCHOOL IS MADE TO VERIFY EACH PURPOSE AND USE OF THE FUNDS. EACH RECIPIENT SCHOOL IS REQUIRED TO SUBMIT A REPORT BACK TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0353746
IRS990/TotalAssetsGrp/BOYAmt0310460
IRS990/TotalAssetsGrp/EOYAmt0353746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100336
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937
IRS990/TotalLiabilitiesEOYAmt036
IRS990/TotalLiabilitiesGrp/BOYAmt0937
IRS990/TotalLiabilitiesGrp/EOYAmt036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353710
IRS990/TotalProgramServiceExpensesAmt084713
IRS990/TotalRevenueGrp/ExclusionAmt074897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175233
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02431 WEST MAIN STREET SUITE 301
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,746
Liabilities
$36
Net assets
$353,710
Revenue
$175,233
Expenses
$119,747
Net income
$55,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.06$0.23$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.10$0.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.12$1.13$1.01
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$5.81$6.48$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$0.72$1.77$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.02$5.88$2.50$2.12$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.02$5.56$2.87$1.96$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.52$2.76$1.95$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.75$1.20$0.55
2015Summary only. Only limited summary data is available for this year.$3.10$0.01$3.10$1.39$1.13$0.26
2014Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$1.00$1.25$0.25
2013Summary only. Only limited summary data is available for this year.$2.94$0.01$2.93$1.78$1.05$0.73
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$0.53$0.50$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits