Civic Intelligence

International Endowment Foundation Inc.

990 • Fiscal year 2017 • EIN 63-6063960

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 18, 2017

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,925,076

Up $57,870 (+3.1%) from 2016

Net Assets

Up

$1,925,076

Up $57,870 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$80,823

Up $37,853 (+88%) from 2016

Expenses

Down

$57,127

Down $155 (-0.3%) from 2016

Net Income

Up

$23,696

Up $38,008 (+266%) from 2016

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

2017

Assets$1,925,076
Liabilities$0
Net Assets$1,925,076

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

2017

Revenue$80,823
Expenses$57,127
Net Income$23,696
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$80,823
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$1,708,216$1,774,052▲ $65,836
Land, Buildings, and Equipment, Net$137,283$132,259▼ $5,024
Pledges and Grants Receivable$21,553$18,611▼ $2,942
Investments Other Securities$154$154→ $0
Total Assets$1,867,206$1,925,076▲ $57,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,565,594$1,628,488▲ $62,894
Permanently Rstr Net Assets$164,174$164,174→ $0
Unrestricted Net Assets$137,438$132,414▼ $5,024
Total Net Assets Fund Balance$1,867,206$1,925,076▲ $57,870
Total Liabilities and Net Assets / Fund Balance$1,867,206$1,925,076▲ $57,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,259$63,666$195,925
Other Land Buildings$0$78,278$78,278
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$14,053
Program Service Revenue
$0
Investment Income
$66,770
Other Revenue
$0
All Other Contributions
$14,053
Change in Net Assets
$23,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,006
Total Revenue per Audited Statements
$111,830
Total Revenue per Form 990
$80,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,127
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$33,941--$33,941
Depreciation Depletion-$5,024-$5,024
Insurance$3,081--$3,081
All Other Expenses$1,530--$1,530
Fees for Services Accounting$1,140--$1,140
Other Expenses$883--$883
Information Technology$660--$660
Travel$169--$169
Office Expenses$45--$45
Total Functional Expenses$52,103$5,024$0$57,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,127
Total Expenses per Audited Statements$57,127
Total Expenses per Form 990$57,127
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 11B

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
2017-07-18
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 Gibson
Phone
2562410560
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IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE GOALS OF THE INTERNATIONAL HOUSE PROGRAM AT JACKSONVILLE STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01867206
IRS990/NetAssetsOrFundBalancesEOYAmt01925076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06468
IRS990/OtherExpensesGrp/ProgramServicesAmt13235
IRS990/OtherExpensesGrp/ProgramServicesAmt2951
IRS990/OtherExpensesGrp/ProgramServicesAmt3883
IRS990/OtherExpensesGrp/TotalAmt06468
IRS990/OtherExpensesGrp/TotalAmt13235
IRS990/OtherExpensesGrp/TotalAmt2951
IRS990/OtherExpensesGrp/TotalAmt3883
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018611
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt03168
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035730
IRS990/PYOtherExpensesAmt057282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14312
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023696
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0639001099
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0112
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSONVILLE STATE UNIVERSITY JACKSONVILLE AL 36265
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt057127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078278
IRS990ScheduleD/RevenueNotReportedAmt031006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132259
IRS990ScheduleD/TotalExpensesPerForm990Amt057127
IRS990ScheduleD/TotalRevenuePerForm990Amt080824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057127
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 11b
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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