Civic Intelligence

International Endowment Foundation Inc.

990 • Fiscal year 2015 • EIN 63-6063960

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 15, 2015

Jacksonville State UniversityJacksonville, AL 36265

(256) 782-5303

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$1,932,056

Up $41,480 (+2.2%) from 2014

Net Assets

Up

$1,932,056

Up $41,480 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$88,895

Down $191,193 (-68%) from 2014

Expenses

Down

$40,475

Down $8,925 (-18%) from 2014

Net Income

Down

$48,420

Down $182,268 (-79%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,681,750Liabilities 2011: $0Net Assets 2011: $1,681,7502011Assets 2012: $1,661,301Liabilities 2012: $0Net Assets 2012: $1,661,3012012Assets 2013: $1,777,011Liabilities 2013: $0Net Assets 2013: $1,777,0112013Assets 2014: $1,890,576Liabilities 2014: $0Net Assets 2014: $1,890,5762014Assets 2015: $1,932,056Liabilities 2015: $0Net Assets 2015: $1,932,0562015Assets 2016: $1,867,206Liabilities 2016: $0Net Assets 2016: $1,867,2062016Assets 2017: $1,925,076Liabilities 2017: $0Net Assets 2017: $1,925,0762017Assets 2018: $1,994,848Liabilities 2018: $0Net Assets 2018: $1,994,8482018Assets 2019: $2,165,121Liabilities 2019: $0Net Assets 2019: $2,165,1212019Assets 2020: $2,403,021Liabilities 2020: $0Net Assets 2020: $2,403,0212020Assets 2021: $2,640,495Liabilities 2021: $0Net Assets 2021: $2,640,4952021Assets 2022: $2,216,233Liabilities 2022: $94Net Assets 2022: $2,216,1392022Assets 2023: $2,507,206Liabilities 2023: $35,729Net Assets 2023: $2,471,4772023Assets 2024: $2,682,832Liabilities 2024: $9,787Net Assets 2024: $2,673,0452024

Highlighted filing

2015

Assets$1,932,056
Liabilities$0
Net Assets$1,932,056

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $83,4312011Expenses 2012: $40,6602012Revenue 2013: $72,007Expenses 2013: $41,540Net Income 2013: $30,4672013Revenue 2014: $280,088Expenses 2014: $49,400Net Income 2014: $230,6882014Revenue 2015: $88,895Expenses 2015: $40,475Net Income 2015: $48,4202015Revenue 2016: $42,970Expenses 2016: $57,282Net Income 2016: -$14,3122016Revenue 2017: $80,823Expenses 2017: $57,127Net Income 2017: $23,6962017Revenue 2018: $169,737Expenses 2018: $153,241Net Income 2018: $16,4962018Revenue 2019: $184,464Expenses 2019: $210,592Net Income 2019: -$26,1282019Revenue 2020: $249,842Expenses 2020: $135,778Net Income 2020: $114,0642020Revenue 2021: $264,914Expenses 2021: $231,079Net Income 2021: $33,8352021Revenue 2022: $170,893Expenses 2022: $133,733Net Income 2022: $37,1602022Revenue 2023: $192,442Expenses 2023: $128,338Net Income 2023: $64,1042023Revenue 2024: $224,731Expenses 2024: $137,843Net Income 2024: $86,8882024

Highlighted filing

2015

Revenue$88,895
Expenses$40,475
Net Income$48,420
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$88,895
Mission and Program Overview

Mission

To promote and support the goals of the international house program at jacksonville state university.

To promote and support the goals of international house programs at jacksonville state universtiy, by providing additional leadership, quidance and financial support to the international house program. To unite both the private and business communities in actively and cooperatively supporting the efforts of the international house endowment foundantion, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,442,677$1,726,475▲ $283,798
Land, Buildings, and Equipment, Net$147,845$142,471▼ $5,374
Pledges and Grants Receivable$299,900$62,956▼ $236,944
Investments Other Securities$154$154→ $0
Total Assets$1,890,576$1,932,056▲ $41,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,578,402$1,625,256▲ $46,854
Permanently Rstr Net Assets$164,174$164,174→ $0
Unrestricted Net Assets$148,000$142,626▼ $5,374
Total Net Assets Fund Balance$1,890,576$1,932,056▲ $41,480
Total Liabilities and Net Assets / Fund Balance$1,890,576$1,932,056▲ $41,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,307$53,618$195,925
Other Land Buildings$164$78,114$78,278
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$33,655
Program Service Revenue
$2
Investment Income
$55,238
Other Revenue
$0
All Other Contributions
$33,655
Change in Net Assets
$48,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,940
Total Revenue per Audited Statements
$81,955
Total Revenue per Form 990
$88,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,325
Grants and Similar Amounts Paid$2,150
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$13,167--$13,167
Depreciation Depletion-$5,374-$5,374
Insurance$2,426--$2,426
Grants to Domestic Orgs$2,150--$2,150
Other Expenses$1,974--$1,974
All Other Expenses$1,195--$1,195
Fees for Services Legal$1,075--$1,075
Office Expenses$295--$295
Total Functional Expenses$35,101$5,374$0$40,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,475
Total Expenses per Audited Statements$40,475
Total Expenses per Form 990$40,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

The document is prepared by outside cpa and given to executive director who presents to the board before filing.

Form 990, Part VI, Section C, Line 18

The organization makes the it's form 990 available to the public upon specific request.

Form 990, Part VI, Section C, Line 19

The organization makes the information available to the public on its website and/or by specific request.

Filing and Contact Details

Filer

Filer Name
International Endowment Foundation
EIN
63-6063960
Phone
2567825303
Address
JACKSONVILLE STATE UNIVERSITY, JACKSONVILLE, AL 36265

Signing Officer

Name
Director
Title
Director
Phone
2567825303
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Director
Formed
1953
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
Preparer
Rodney a Gibson
Phone
2562410560
Raw XML AppendixShowing 400 of 500 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE GOALS OF THE INTERNATIONAL HOUSE PROGRAM AT JACKSONVILLE STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01890576
IRS990/NetAssetsOrFundBalancesEOYAmt01932056
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295
IRS990/OfficeExpensesGrp/TotalAmt0295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt05516
IRS990/OtherExpensesGrp/ProgramServicesAmt14416
IRS990/OtherExpensesGrp/ProgramServicesAmt22887
IRS990/OtherExpensesGrp/ProgramServicesAmt31974
IRS990/OtherExpensesGrp/TotalAmt05516
IRS990/OtherExpensesGrp/TotalAmt14416
IRS990/OtherExpensesGrp/TotalAmt22887
IRS990/OtherExpensesGrp/TotalAmt31974
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05094
IRS990/PYInvestmentIncomeAmt0265574
IRS990/PYOtherExpensesAmt044306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0580
IRS990/PYRevenuesLessExpensesAmt0230688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048420
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017856
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0639001099
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 2-UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSONVILLE STATE UNIVERSITY JACKSONVILLE AL 36265
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040475
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078278
IRS990ScheduleD/RevenueNotReportedAmt0-6940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt088895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142471
IRS990ScheduleD/TotalExpensesPerForm990Amt040475
IRS990ScheduleD/TotalRevenuePerForm990Amt088895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040475
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOCUMENT IS PREPARED BY OUTSIDE CPA AND GIVEN TO EXECUTIVE DIRECTOR WHO PRESENTS TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND/OR BY SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSONVILLE STATE UNIVERSTIY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0639001099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS & BUDGET SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O JACSONVILL STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036265
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.22$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.17$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.25$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.04$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.28$0.05$0.23
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.08