Civic Intelligence

Cullman City Schools Foundation

EIN 63-1169558 • 501(c)3 • Cullman, AL

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: May 15, 2023

PO Box 1323Cullman, AL 35056-1323
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

251%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$174,936

Up $21,303 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$17,747

Up $12,697 (+251%) from 2021

Expenses

Up

$12,017

Up $580 (+5.1%) from 2021

Net Income

Up

$5,730

Up $12,117 (+190%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $119,268Net Assets 2011: $119,2682011Assets 2012: $116,487Net Assets 2012: $116,4872012Assets 2013: $106,456Liabilities 2013: $02013Assets 2014: $103,809Liabilities 2014: $02014Assets 2015: $118,776Liabilities 2015: $02015Assets 2016: $118,496Liabilities 2016: $02016Assets 2020: $193,006Liabilities 2020: $02020Assets 2021: $153,633Liabilities 2021: $02021Assets 2022: $174,936Liabilities 2022: $02022

Highlighted filing

2022

Assets$174,936
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $23,411Expenses 2011: $23,877Net Income 2011: -$4662011Revenue 2012: $18,538Expenses 2012: $21,319Net Income 2012: -$2,7812012Revenue 2013: $28,365Expenses 2013: $38,396Net Income 2013: -$10,0312013Revenue 2014: $25,267Expenses 2014: $27,914Net Income 2014: -$2,6472014Revenue 2015: $17,344Expenses 2015: $2,377Net Income 2015: $14,9672015Revenue 2016: $12,584Expenses 2016: $12,864Net Income 2016: -$2802016Revenue 2020: $16,262Expenses 2020: $878Net Income 2020: $15,3842020Revenue 2021: $5,050Expenses 2021: $11,437Net Income 2021: -$6,3872021Revenue 2022: $17,747Expenses 2022: $12,017Net Income 2022: $5,7302022

Highlighted filing

2022

Revenue$17,747
Expenses$12,017
Net Income$5,730
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$174,936
Liabilities
$0
Net assets
-
Revenue
$17,747
Expenses
$12,017
Net income
$5,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.75$0.00$0.18$0.12$0.06
2021Summary only. Only limited summary data is available for this year.$1.54$0.00$0.05$0.11$0.06
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$0.16$0.01$0.15
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.17$0.02$0.15
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.28$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.19$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.23$0.24$0.00
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
63-1169558
Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119268
IRS990EZ/CashSavingsAndInvestments/EOY0116487
IRS990EZ/ContributionsGiftsGrantsEtc010266
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2781
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010448
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011099
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04126
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119268
IRS990EZ/NetAssetsOrFundBalancesBOY0119268
IRS990EZ/NetAssetsOrFundBalances/EOY0116487
IRS990EZ/NetAssetsOrFundBalancesEOY0116487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYNE BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BLAKE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN KLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPLEMENTAL FUNDS FOR CULLMAN CITY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR SUPPLEMENTAL EDUCATION MATERIALS TO ALL FIVE SCHOOLS OF THE CULLMAN CITY SCHOOL SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011099
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021319
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07354
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06302
IRS990EZ/SpecialEventsNetIncomeLoss04146
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 4TH STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CULLMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035055
IRS990EZ/TheBooksAreInCareOf/NamePerson0SETH THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567344591
IRS990EZ/TotalAssets/BOY0119268
IRS990EZ/TotalAssets/EOY0116487
IRS990EZ/TotalExpenses021319
IRS990EZ/TotalProgramServiceExpenses021319
IRS990EZ/TotalRevenue018538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CULLMANCITYSCHOOLSFOUNDATION.ORG
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts011099
IRS990ScheduleA/SupportedOrgInformation/Amount011099
IRS990ScheduleA/SupportedOrgInformation/EIN0636000838
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CULLMAN CITY BD OF EDUCATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0MATERIALS TO SUPPLEMENT THE EDUCATIONAL PROCESS HIGH SCHOOL CULLMAN HIGH SCHOOL N/A 4216. MATERIALS TO SUPPLEMENT THE EDUCATIONAL PROCESS MIDDLE SCHOOL N/A N/A 1972. MATERIALS TO SUPPLEMENT THE EDUCATIONAL PROCESS ELEMENTARY SCHOOL EAST ELEMENTARY SCHOOL N/A 2397. MATERIALS TO SUPPLEMENT THE EDUCATIONAL PROCESS ELEMENTARY SCHOOL WEST ELEMENTARY N/A 785. MATERIALS TO SUPPLEMENT THE EDUCATIONAL PROCESS PRIMARY SCHOOL CULLMAN CITY PRIMARY SCHOOL N/A 1729.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSE 2264. DUES AND MEMBERSHIPS 102.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631169558
ReturnHeader/Filer/Name/BusinessNameLine10CULLMAN CITY SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0CULL
ReturnHeader/Filer/Phone02567344591
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1323
ReturnHeader/Filer/USAddress/City0CULLMAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0350561323
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SETH B THOMPSON
ReturnHeader/Officer/Phone02567344591
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY W WILHITE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 6TH STREET SOUTHEAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULLMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0350553635
ReturnHeader/Preparer/Name0TERRY W WILHITE CPA
ReturnHeader/Preparer/Phone02563475787
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:36:32-07:00

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