Civic Intelligence

Fairhope Educational Enrichment Foundation Inc.

990 • Fiscal year 2018 • EIN 63-1159813

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 21, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,672,881

Up $112,919 (+4.4%) from 2017

Net Assets

Up

$2,669,936

Up $112,866 (+4.4%) from 2017

Liabilities

Up

$2,945

Up $53 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$326,200

Up $26,185 (+8.7%) from 2017

Expenses

Up

$262,814

Up $39,791 (+18%) from 2017

Net Income

Down

$63,386

Down $13,606 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,672,881
Liabilities$2,945
Net Assets$2,669,936
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$326,200
Expenses$262,814
Net Income$63,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$354,394
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$1,944,708$1,977,134▲ $32,426
Cash and Non-Interest-Bearing Accounts$614,948$695,564▲ $80,616
Land, Buildings, and Equipment, Net$306$183▼ $123
Total Assets$2,559,962$2,672,881▲ $112,919
Liabilities
Other Liabilities$2,892$2,945▲ $53
Total Liabilities$2,892$2,945▲ $53
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,409,084$1,409,084→ $0
Unrestricted Net Assets$824,081$926,513▲ $102,432
Temporarily Rstr Net Assets$323,905$334,339▲ $10,434
Total Net Assets Fund Balance$2,557,070$2,669,936▲ $112,866
Total Liabilities and Net Assets / Fund Balance$2,559,962$2,672,881▲ $112,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183$6,520$6,703
Investment Program Related Org$314,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,944,708-▲ $150,799-$1,977,135
2016$1,881,925-▲ $182,467-$1,944,708
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy FoleyPresident
Carlton SpinksBoard Member
Erik NistBoard Member
James StanleyBoard Member
John OldshueBoard Member
Julie BrownBoard Member
Justin JenningsBoard Member
Kathy SternenbergBoard Member
Lisa TrotterBoard Member
Lorna MayrBoard Member
Lynn KnightonBoard Member
Nicole OlmstedBoard Member
Paul BullingtonBoard Member
Rhydonna MoseleyBoard Member
Stephen DavisBoard Member
Carrie MackeyAdvisory COU
Jennifer HenryDevelopment
Stephen SearcyTreasurer
Ashley GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,487
Program Service Revenue
$0
Investment Income
$102,740
Other Revenue
$146,973
All Other Contributions
$76,487
Change in Net Assets
$63,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,065
Other Expenses$45,515
Salaries, Compensation, and Employee Benefits$33,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,065--$184,065
Other Salaries and Wages-$33,234-$33,234
Fees for Service Investment Mgmnt Fees$24,252--$24,252
Office Expenses-$2,917-$2,917
Information Technology-$1,836-$1,836
Insurance-$1,444-$1,444
Advertising-$885-$885
Fees for Services Accounting-$880-$880
Other Expenses$598--$598
All Other Expenses-$221-$221
Depreciation Depletion-$122-$122
Total Functional Expenses$221,275$41,539$0$262,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants---$78,438
J Larry Newton SchoolFairhope, AL--$24,565
Fairhope High SchoolFairhope, AL--$23,189
Fairhope Elementary SchoolFairhope, AL--$20,000
Fairhope Middle SchoolFairhope, AL--$20,000
Fairhope Intermediate SchoolFairhope, AL--$17,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,167
Fundraising Direct Expenses$28,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phantasy of the$119,897$119,897$22,139$97,758
Golf Tournament$53,730$53,730$5,184$48,546
Total Events$173,627$173,627$27,323$146,304
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$2,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
Amy Foley
Title
President
Phone
2519903333
Signed
2018-09-21

Organization Details

Principal Officer
Amy Foley
Formed
1996
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
3

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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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184065
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01836
IRS990/InformationTechnologyGrp/TotalAmt01836
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/TotalAmt01444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01944708
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01977134
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183
IRS990/LandBldgEquipCostOrOtherBssAmt06703
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENRICH EDUCATIONAL OPPORTUNITIES FOR ALL FAIRHOPE PUBLIC SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02557070
IRS990/NetAssetsOrFundBalancesEOYAmt02669936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146973
IRS990/NetUnrlzdGainsLossesInvstAmt049480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02917
IRS990/OfficeExpensesGrp/TotalAmt02917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STEAM LAB
IRS990/OtherExpensesGrp/Desc1FRIENDS OF FEEF
IRS990/OtherExpensesGrp/Desc2ZACH'S CAMP ENRICHMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt05169
IRS990/OtherExpensesGrp/ProgramServicesAmt14191
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt3598
IRS990/OtherExpensesGrp/TotalAmt05169
IRS990/OtherExpensesGrp/TotalAmt14191
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherLiabilitiesGrp/BOYAmt02892
IRS990/OtherLiabilitiesGrp/EOYAmt02945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033234
IRS990/OtherSalariesAndWagesGrp/TotalAmt033234
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01409084
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01409084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY FOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130742
IRS990/PYInvestmentIncomeAmt088898
IRS990/PYOtherExpensesAmt048072
IRS990/PYOtherRevenueAmt0169606
IRS990/PYRevenuesLessExpensesAmt076992
IRS990/PYSalariesCompEmpBnftPaidAmt044209
IRS990/PYTotalExpensesAmt0223023
IRS990/PYTotalRevenueAmt0300015
IRS990/ReconcilationRevenueExpnssAmt063386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 431,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378781
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0166117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0126330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0139116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0431563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51310
IRS990ScheduleA/PublicSupportPY509Pct00.42120
IRS990ScheduleA/PublicSupportTotal509Amt0853807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037471
IRS990ScheduleA/Total509Grp/TotalAmt0853807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664151
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024252
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01944708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01977135
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt094120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01881925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01944708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01927375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01881925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt079620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01938569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01927375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt087000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01848461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01938569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt074740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01201445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1460927
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2314762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRIMARY ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WIESE ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SECONDARY ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,881
Liabilities
$2,945
Net assets
$2,669,936
Revenue
$326,200
Expenses
$262,814
Net income
$63,386
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