Civic Intelligence

Fairhope Educational Enrichment Foundation Inc.

990 • Fiscal year 2015 • EIN 63-1159813

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 18, 2016

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,432,770

Up $302,554 (+14%) from 2014

Net Assets

Up

$2,431,070

Up $302,652 (+14%) from 2014

Liabilities

Down

$1,700

Down $98 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$507,414

Up $261,154 (+106%) from 2014

Expenses

Up

$258,006

Up $30,235 (+13%) from 2014

Net Income

Up

$249,408

Up $230,919 (+1249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$2,432,770
Liabilities$1,700
Net Assets$2,431,070
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$507,414
Expenses$258,006
Net Income$249,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$562,884
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,938,567$1,932,791▼ $5,776
Cash and Non-Interest-Bearing Accounts$190,641$498,524▲ $307,883
Land, Buildings, and Equipment, Net$1,008$1,455▲ $447
Total Assets$2,130,216$2,432,770▲ $302,554
Liabilities
Other Liabilities$1,798$1,700▼ $98
Total Liabilities$1,798$1,700▼ $98
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,409,084$1,409,084→ $0
Unrestricted Net Assets$671,286$674,056▲ $2,770
Temporarily Rstr Net Assets$48,048$347,930▲ $299,882
Total Net Assets Fund Balance$2,128,418$2,431,070▲ $302,652
Total Liabilities and Net Assets / Fund Balance$2,130,216$2,432,770▲ $302,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,455$5,248$6,703
Investment Program Related Org$272,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$1,601,100$65,183▲ $190,959-$1,737,884
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terri BishopPresident
Anne Frost KennedyBoard Member
Carlton SpinksBoard Member
Carrie MackeyBoard Member
Chuck HuguleyBoard Member
Donna WegenerBoard Member
Erik NistBoard Member
Erin HendricksBoard Member
Gary FinchBoard Member
Gretchen ValentineBoard Member
Jennifer BusbyBoard Member
Kathleen TaupekaBoard Member
Kathy SternenbergBoard Member
Kristi HagoodBoard Member
Lisa TrotterBoard Member
Pat CarltonBoard Member
Paul BullingtonBoard Member
Robin ColemanBoard Member
Sherri WilliamsBoard Member
Jep PollardTreasurer
John OldshueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$341,078
Program Service Revenue
$0
Investment Income
$40,005
Other Revenue
$126,331
All Other Contributions
$341,078
Change in Net Assets
$249,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,956
Other Expenses$71,266
Salaries, Compensation, and Employee Benefits$64,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,956--$121,956
Other Salaries and Wages-$64,784-$64,784
Fees for Service Investment Mgmnt Fees$23,733--$23,733
Other Expenses$4,690$8,368-$4,690
Office Expenses-$3,585-$3,585
All Other Expenses$2,043$724-$2,767
Information Technology-$1,898-$1,898
Depreciation Depletion-$1,678-$1,678
Insurance-$1,350-$1,350
Occupancy-$439-$439
Travel-$217-$217
Total Functional Expenses$174,963$83,043$0$258,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other GrantsFairhope, AL--$23,370
Fairhope High SchoolFairhope, AL--$19,000
Fairhope Intermediate School---$19,000
Fairhope Elementary SchoolFairhope, AL--$17,050
Fairhope Middle SchoolFairhope, AL--$16,642
J Larry Newton SchoolFairhope, AL--$14,894
Rotary Youth ClubFairhope, AL--$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,801
Fundraising Direct Expenses$55,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phantasy of the$99,590$99,590$29,097$70,493
Golf Tournament$65,610$65,610$10,326$55,284
Total Events$179,736$179,736$54,845$124,891
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$1,700
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
2016-01-18

Organization Details

Principal Officer
Jep Pollard
Formed
1996
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,770
Liabilities
$1,700
Net assets
$2,431,070
Revenue
$507,414
Expenses
$258,006
Net income
$249,408
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