Civic Intelligence

Chilton Education Foundation Inc.

990 • Fiscal year 2016 • EIN 63-1182399

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1381Clanton, AL 35046

(205) 755-9019

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,935

Down $17,232 (-18%) from 2014

Net Assets

Down

$76,935

Down $17,232 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$9,046

Down $3,292 (-27%) from 2014

Expenses

Up

$21,216

Up $3,400 (+19%) from 2014

Net Income

Down

-$12,170

Down $6,692 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $148,630Liabilities 2011: $02011Assets 2012: $149,742Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $94,167Liabilities 2014: $0Net Assets 2014: $94,1672014Assets 2016: $76,935Liabilities 2016: $0Net Assets 2016: $76,9352016Assets 2017: $63,439Liabilities 2017: $0Net Assets 2017: $63,4392017Assets 2018: $49,927Liabilities 2018: $0Net Assets 2018: $49,9272018

Highlighted filing

2016

Assets$76,935
Liabilities$0
Net Assets$76,935
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $19,064Expenses 2011: $18,878Net Income 2011: $1862011Revenue 2012: $17,460Expenses 2012: $16,348Net Income 2012: $1,1122012Revenue 2013: -$32,197Expenses 2013: $78Net Income 2013: -$32,2752013Revenue 2014: $12,338Expenses 2014: $17,816Net Income 2014: -$5,4782014Revenue 2016: $9,046Expenses 2016: $21,216Net Income 2016: -$12,1702016Revenue 2017: $12,016Expenses 2017: $25,512Net Income 2017: -$13,4962017Revenue 2018: $11,998Expenses 2018: $25,510Net Income 2018: -$13,5122018

Highlighted filing

2016

Revenue$9,046
Expenses$21,216
Net Income-$12,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,339
Mission and Program Overview

Mission

Enhance educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,105$76,935▼ $12,170
Investments in Publicly Traded Securities$71,559$56,791▼ $14,768
Cash and Non-Interest-Bearing Accounts$17,546$20,144▲ $2,598
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,105$76,935▼ $12,170
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,105$76,935▼ $12,170
Total Liabilities and Net Assets / Fund Balance$89,105$76,935▼ $12,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,533-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mickey BatesPresident
Chris SpeaksVice President
Betty GilesSecretary
David a MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,852
Program Service Revenue
$0
Investment Income
$-806
Other Revenue
$0
All Other Contributions
$9,852
Change in Net Assets
$-12,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,080-$2,080
Office Expenses-$620-$620
Other Expenses$18,404$112-$112
Total Functional Expenses$18,404$2,812$0$21,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chilton Education Foundation Inc
EIN
63-1182399
Phone
2057559019
Address
PO BOX 1381, CLANTON, AL 35046

Signing Officer

Name
Mickey Bates
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Bates
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
McKinney & Lively PC
Address
408 2nd Ave S, Clanton, AL 35045-3512
Preparer
David A McKinney
Phone
2057559019
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076935
IRS990/TotalProgramServiceExpensesAmt018404
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1381
IRS990/USAddress/CityNm0CLANTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035046
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILTON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MICKEY BATES
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0631182399
ReturnHeader/Filer/PhoneNum02057559019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1381
ReturnHeader/Filer/USAddress/CityNm0CLANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinney & Lively PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 2nd Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350453512
ReturnHeader/PreparerPersonGrp/PhoneNum02057559019
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A McKinney
ReturnHeader/ReturnTs02017-05-15T14:04:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,935
Liabilities
$0
Net assets
$76,935
Revenue
$9,046
Expenses
$21,216
Net income
-$12,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.32$0.00$0.32
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.19$0.19$0.00