Civic Intelligence

Dothan Education Foundation Inc

990 • Fiscal year 2019 • EIN 63-1158703

Jun 01, 2018 to May 31, 2019 • Filed on Feb 04, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$589,429

Up $30,884 (+5.5%) from 2018

Net Assets

Up

$587,542

Up $31,308 (+5.6%) from 2018

Liabilities

Down

$1,887

Down $424 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Down

$250,193

Down $37,047 (-13%) from 2018

Expenses

Up

$212,160

Up $16,619 (+8.5%) from 2018

Net Income

Down

$38,033

Down $53,666 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$589,429
Liabilities$1,887
Net Assets$587,542
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$250,193
Expenses$212,160
Net Income$38,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$294,702
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$262,246$359,432▲ $97,186
Cash and Non-Interest-Bearing Accounts$296,299$229,997▼ $66,302
Total Assets$558,545$589,429▲ $30,884
Liabilities
Accounts Payable and Accrued Expenses$2,311$1,887▼ $424
Total Liabilities$2,311$1,887▼ $424
Net Assets / Fund Balance
Unrestricted Net Assets$556,234$587,542▲ $31,308
Total Net Assets Fund Balance$556,234$587,542▲ $31,308
Total Liabilities and Net Assets / Fund Balance$558,545$589,429▲ $30,884
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Trip WhatleyDir/chairman
Ben WallaceDirector
David CrutchfieldDirector
Delvick MckayDirector
Emily StewartDirector
Kandy GrooverDirector
Michelle MorganDirector
Neil MartinDirector
Robert HewesDirector
Tom ZiegenfelderDirector
Mark FreemanDirector/CHA
Rose GordonDirector/eme
Dr Phyllis EdwardsDirector/ex
Critt SnellgroveDirector/pas
Jenny LeeDirector/sec
Lindsey FountainExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$182,295
Program Service Revenue
$0
Investment Income
$10,257
Other Revenue
$57,641
All Other Contributions
$182,295
Change in Net Assets
$38,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,767
Other Expenses$70,300
Grants and Similar Amounts Paid$52,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,033$33,355-$83,388
Grants to Domestic Orgs$52,093--$52,093
Fees for Services Other-$15,912-$15,912
Occupancy$2,804$11,215-$14,019
Office Expenses$9,478--$9,478
Conferences and Meetings$8,288--$8,288
Fees for Services Accounting-$7,735-$7,735
Payroll Taxes$3,827$2,552-$6,379
Advertising$4,582--$4,582
Insurance$2,731--$2,731
Information Technology$233--$233
Other Expenses$178--$178
Total Functional Expenses$141,391$70,769$0$212,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dothan City SchoolsDothan, AL-Educational$52,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,150
Fundraising Direct Expenses$44,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Fundrac$60,520$60,520$16,593$43,927
Golf Tournament$38,605$38,605$12,871$25,734
Total Events$99,125$99,125$29,464$69,661
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
Lindsey Fountain
Title
Executive Director
Phone
3347946585
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trip Whatley
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
3
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0113693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0434353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06379
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030326
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.45240
IRS990ScheduleA/PublicSupportPY509Pct00.49430
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0216346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0702470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0163236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0202161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0214325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0690532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167336
IRS990ScheduleA/Total509Grp/TotalAmt01307899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288485
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMAZING FUNDRAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038605
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060520
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012871
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt052093
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
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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
IRS990ScheduleI/Total501c3OrgCnt01
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0589429
IRS990/TotalAssetsGrp/BOYAmt0558545
IRS990/TotalAssetsGrp/EOYAmt0589429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182295
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02311
IRS990/TotalLiabilitiesEOYAmt01887
IRS990/TotalLiabilitiesGrp/BOYAmt02311
IRS990/TotalLiabilitiesGrp/EOYAmt01887
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587542
IRS990/TotalProgramServiceExpensesAmt0141391
IRS990/TotalRevenueGrp/ExclusionAmt067898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250193
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,429
Liabilities
$1,887
Net assets
$587,542
Revenue
$250,193
Expenses
$212,160
Net income
$38,033
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