Civic Intelligence

Dothan Education Foundation Inc

990 • Fiscal year 2021 • EIN 63-1158703

Jun 01, 2020 to May 31, 2021 • Filed on Apr 09, 2022

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

(334) 803-8551

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$64,348

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

708%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$506,317

Up $2,556 (+0.5%) from 2020

Net Assets

Up

$504,440

Up $2,561 (+0.5%) from 2020

Liabilities

Down

$1,877

Down $5 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$581,262

Up $509,322 (+708%) from 2020

Expenses

Up

$647,827

Up $470,649 (+266%) from 2020

Net Income

Up

-$66,565

Up $38,673 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$506,317
Liabilities$1,877
Net Assets$504,440
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$581,262
Expenses$647,827
Net Income-$66,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 9, 2022
Return Version
2020v4.0
Gross Receipts
$585,556
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$282,282$356,163▲ $73,881
Cash and Non-Interest-Bearing Accounts$221,479$150,154▼ $71,325
Total Assets$503,761$506,317▲ $2,556
Liabilities
Accounts Payable and Accrued Expenses$1,882$1,877▼ $5
Total Liabilities$1,882$1,877▼ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,879$504,440▲ $2,561
Total Net Assets Fund Balance$501,879$504,440▲ $2,561
Total Liabilities and Net Assets / Fund Balance$503,761$506,317▲ $2,556
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey FountainExecutive DiFT$64,348$64,348

Board Members and Trustees

NameTitle
Trip WhatleyDir/chairman
David ArringtonDirector
David CrutchfieldDirector
Delvick MckayDirector
Emily StewartDirector
Kandy GrooverDirector
Mike DorhertyDirector
Neil MartinDirector
Robert HewesDirector
Tom ZiegenfelderDirector
Mark FreemanDirector/CHA
Critt SnellgroveDirector/pas
Jenny LeeDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$571,572
Program Service Revenue
$0
Investment Income
$4,984
Other Revenue
$4,706
All Other Contributions
$571,572
Change in Net Assets
$-66,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$537,587
Total Noncash Contributions1$537,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,556
Salaries, Compensation, and Employee Benefits$69,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,609$25,739-$64,348
Office Expenses$11,666--$11,666
Occupancy$2,276$9,105-$11,381
Insurance$5,515--$5,515
Payroll Taxes$2,954$1,969-$4,923
Fees for Services Accounting-$3,464-$3,464
Conferences and Meetings$578--$578
Information Technology$168--$168
Other Expenses$159--$159
Advertising$20--$20
Total Functional Expenses$607,550$40,277$0$647,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,000
Fundraising Direct Expenses$4,294
Professional Fundraising Fees$0
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 35% controlled entity
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
3348038551
Address
P O BOX 1827, DOTHAN, AL 36302

Signing Officer

Name
Lindsey Fountain
Title
Executive Director
Phone
3348038551
Signed
2022-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Fountain
Formed
1995
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0102150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0310982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026376
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40090
IRS990ScheduleA/PublicSupportPY509Pct00.45200
IRS990ScheduleA/PublicSupportTotal509Amt0436391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0163236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0203678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0216346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0625760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0163236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0202161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0214325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0622222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322817
IRS990ScheduleA/Total509Grp/TotalAmt01062151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0537587
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503761
IRS990/TotalAssetsEOYAmt0506317
IRS990/TotalAssetsGrp/BOYAmt0503761
IRS990/TotalAssetsGrp/EOYAmt0506317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571572
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01882
IRS990/TotalLiabilitiesEOYAmt01877
IRS990/TotalLiabilitiesGrp/BOYAmt01882
IRS990/TotalLiabilitiesGrp/EOYAmt01877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504440
IRS990/TotalProgramServiceExpensesAmt0607550
IRS990/TotalReportableCompFromOrgAmt064348
IRS990/TotalRevenueGrp/ExclusionAmt09690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581262
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1827
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036302
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY FOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348038551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTHAN EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0631158703
ReturnHeader/Filer/PhoneNum03348038551
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1827
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R JASON MCGHEE
ReturnHeader/ReturnTs02022-04-15T14:21:32-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,317
Liabilities
$1,877
Net assets
$504,440
Revenue
$581,262
Expenses
$647,827
Net income
-$66,565
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