Civic Intelligence

Fairhope Educational Enrichment Foundation Inc.

990 • Fiscal year 2016 • EIN 63-1159813

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 21, 2017

Organization ProfileFEEFONLINE.ORG
82 Plantation Pointe 307Fairhope, AL 36532

(251) 990-3333

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,387,060

Down $45,710 (-1.9%) from 2015

Net Assets

Down

$2,385,297

Down $45,773 (-1.9%) from 2015

Liabilities

Up

$1,763

Up $63 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Down

$251,672

Down $255,742 (-50%) from 2015

Expenses

Up

$283,385

Up $25,379 (+9.8%) from 2015

Net Income

Down

-$31,713

Down $281,121 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,969,620Liabilities 2012: $855Net Assets 2012: $1,968,7652012Assets 2013: $2,034,838Liabilities 2013: $1,000Net Assets 2013: $2,033,8382013Assets 2014: $2,130,216Liabilities 2014: $1,798Net Assets 2014: $2,128,4182014Assets 2015: $2,432,770Liabilities 2015: $1,700Net Assets 2015: $2,431,0702015Assets 2016: $2,387,060Liabilities 2016: $1,763Net Assets 2016: $2,385,2972016Assets 2017: $2,559,962Liabilities 2017: $2,892Net Assets 2017: $2,557,0702017Assets 2018: $2,672,881Liabilities 2018: $2,945Net Assets 2018: $2,669,9362018Assets 2019: $2,672,851Liabilities 2019: $1,751Net Assets 2019: $2,671,1002019Assets 2020: $2,716,321Liabilities 2020: $1,750Net Assets 2020: $2,714,5712020Assets 2021: $3,088,043Liabilities 2021: $1,751Net Assets 2021: $3,086,2922021Assets 2022: $3,097,438Liabilities 2022: $1,740Net Assets 2022: $3,095,6982022Assets 2023: $3,598,005Liabilities 2023: $364,963Net Assets 2023: $3,233,0422023Assets 2024: $3,649,635Liabilities 2024: $198,867Net Assets 2024: $3,450,7682024Assets 2025: $3,726,195Liabilities 2025: $149,732Net Assets 2025: $3,576,4632025

Highlighted filing

2016

Assets$2,387,060
Liabilities$1,763
Net Assets$2,385,297
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $213,355Expenses 2012: $174,121Net Income 2012: $39,2342012Revenue 2013: $203,503Expenses 2013: $278,800Net Income 2013: -$75,2972013Revenue 2014: $246,260Expenses 2014: $227,771Net Income 2014: $18,4892014Revenue 2015: $507,414Expenses 2015: $258,006Net Income 2015: $249,4082015Revenue 2016: $251,672Expenses 2016: $283,385Net Income 2016: -$31,7132016Revenue 2017: $300,015Expenses 2017: $223,023Net Income 2017: $76,9922017Revenue 2018: $326,200Expenses 2018: $262,814Net Income 2018: $63,3862018Revenue 2019: $289,154Expenses 2019: $280,754Net Income 2019: $8,4002019Revenue 2020: $346,158Expenses 2020: $251,993Net Income 2020: $94,1652020Revenue 2021: $311,605Expenses 2021: $248,454Net Income 2021: $63,1512021Revenue 2022: $560,788Expenses 2022: $293,302Net Income 2022: $267,4862022Revenue 2023: $365,385Expenses 2023: $262,431Net Income 2023: $102,9542023Revenue 2024: $531,996Expenses 2024: $262,351Net Income 2024: $269,6452024Revenue 2025: $406,971Expenses 2025: $281,276Net Income 2025: $125,6952025

Highlighted filing

2016

Revenue$251,672
Expenses$283,385
Net Income-$31,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$293,467
Mission and Program Overview

Mission

To promote and enrich educational opportunities for all fairhope public school students.

The organization provides grants and support to public schools in the fairhope community. The purpose is to aid educational programs and facilities and provide funding for the betterment of education in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,932,791$1,881,926▼ $50,865
Cash and Non-Interest-Bearing Accounts$498,524$504,341▲ $5,817
Land, Buildings, and Equipment, Net$1,455$793▼ $662
Total Assets$2,432,770$2,387,060▼ $45,710
Liabilities
Other Liabilities$1,700$1,763▲ $63
Total Liabilities$1,700$1,763▲ $63
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,409,084$1,409,084→ $0
Unrestricted Net Assets$674,056$662,377▼ $11,679
Temporarily Rstr Net Assets$347,930$313,836▼ $34,094
Total Net Assets Fund Balance$2,431,070$2,385,297▼ $45,773
Total Liabilities and Net Assets / Fund Balance$2,432,770$2,387,060▼ $45,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$793$5,910$6,703
Investment Program Related Org$295,478--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,927,375$21,370▼ $2,429-$1,881,925
2014$1,938,569$6,893▲ $92,647-$1,927,375
2013$1,848,461$10,142▲ $178,088-$1,938,569
2012$1,737,719$11,214▲ $196,500-$1,848,461
2011$1,737,884$14,716▲ $58,228-$1,737,719
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carrie MackeyPresident
Amy FoleyBoard Member
Anne Frost KennedyBoard Member
Ashley GordonBoard Member
Carlton SpinksBoard Member
Chuck HuguleyBoard Member
Donna WegenerBoard Member
Erik NistBoard Member
Erin HendricksBoard Member
Gretchen ValentineBoard Member
Jennifer BusbyBoard Member
John OldshueBoard Member
Kathy SternenbergBoard Member
Kristi HagoodBoard Member
Lisa TrotterBoard Member
Nicole OlmstedBoard Member
Pat CarltonBoard Member
Stephen DavisBoard Member
Stephen SearcyBoard Member
Jep PollardTreasurer
Paul BullingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,681
Program Service Revenue
$0
Investment Income
$44,875
Other Revenue
$166,116
All Other Contributions
$40,681
Change in Net Assets
$-31,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,196
Salaries, Compensation, and Employee Benefits$65,373
Other Expenses$43,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,196--$174,196
Other Salaries and Wages-$65,373-$65,373
Fees for Service Investment Mgmnt Fees$16,794--$16,794
Information Technology-$2,703-$2,703
Office Expenses-$2,526-$2,526
Insurance-$1,368-$1,368
Travel-$958-$958
Other Expenses$928$763-$763
Depreciation Depletion-$662-$662
Occupancy-$500-$500
Total Functional Expenses$208,532$74,853$0$283,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairhope Elementary SchoolFairhope, AL--$66,155
J Larry Newton SchoolFairhope, AL--$24,790
Fairhope Middle SchoolFairhope, AL--$24,090
Fairhope High SchoolFairhope, AL--$22,211
Fairhope Intermediate School---$21,500
Rotary Youth ClubFairhope, AL--$10,000
Other GrantsFairhope, AL--$5,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,911
Fundraising Direct Expenses$41,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phantasy of the$135,740$135,740$31,540$104,200
Golf Tournament$69,781$69,781$9,538$60,243
Total Events$205,521$205,521$41,078$164,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 board of directors are given the tax return to review and approve upon request.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's conflict of interest policy is monitored regularly by the board members. Matters related to monitoring and enforcemnt of conflict of interest policy are recorded in the minutes to the board meetings and are available upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fairhope Educational Enrichment
EIN
63-1159813
Phone
2519903333
Address
82 PLANTATION POINTE 307, FAIRHOPE, AL 36532

Signing Officer

Name
Jep Pollard
Title
Treasurer
Phone
2519903333
Signed
2017-02-21

Organization Details

Principal Officer
Jep Pollard
Formed
1996
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Dennis Sherrin
Phone
2519282443
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use the income earned on the endowment funds to enhance the public school system in fairhope, alabama. They intend to provide classroom grants and funding for educational programs such as art education.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,387,060
Liabilities
$1,763
Net assets
$2,385,297
Revenue
$251,672
Expenses
$283,385
Net income
-$31,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$0.41$0.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.45$0.53$0.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.23$0.37$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.56$0.29$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.35$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.33$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.30$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.51$0.26$0.25
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.25$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.20$0.28$0.08
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.21$0.17$0.04