Civic Intelligence

International Endowment Foundation Inc.

990 • Fiscal year 2019 • EIN 63-6063960

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,165,121

Up $170,273 (+8.5%) from 2018

Net Assets

Up

$2,165,121

Up $170,273 (+8.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$184,464

Up $14,727 (+8.7%) from 2018

Expenses

Up

$210,592

Up $57,351 (+37%) from 2018

Net Income

Down

-$26,128

Down $42,624 (-258%) from 2018

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

2019

Assets$2,165,121
Liabilities$0
Net Assets$2,165,121

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

2019

Revenue$184,464
Expenses$210,592
Net Income-$26,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$184,464
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$1,683,892$1,929,199▲ $245,307
Pledges and Grants Receivable$188,591$118,581▼ $70,010
Land, Buildings, and Equipment, Net$122,211$117,187▼ $5,024
Investments Other Securities$154$154→ $0
Total Assets$1,994,848$2,165,121▲ $170,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,872,483$2,047,779▲ $175,296
Net Assets Without Donor Restrictions$122,365$117,342▼ $5,023
Total Net Assets Fund Balance$1,994,848$2,165,121▲ $170,273
Total Liabilities and Net Assets / Fund Balance$1,994,848$2,165,121▲ $170,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,187$78,738$195,925
Other Land Buildings$0$78,278$78,278
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$50,453
Program Service Revenue
$0
Investment Income
$74,968
Other Revenue
$59,043
All Other Contributions
$50,453
Change in Net Assets
$-26,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,401
Total Revenue per Audited Statements
$380,865
Total Revenue per Form 990
$184,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,842
Grants and Similar Amounts Paid$99,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,750--$99,750
Other Expenses$5,691--$5,691
All Other Expenses$5,355--$5,355
Depreciation Depletion-$5,024-$5,024
Advertising$2,724--$2,724
Fees for Services Accounting$1,995--$1,995
Insurance$1,712--$1,712
Office Expenses$93--$93
Total Functional Expenses$205,568$5,024$0$210,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,592
Total Expenses per Audited Statements$210,592
Total Expenses per Form 990$210,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville State UniversityJacksonville, AL501(c)(3)Scholarships & Budget Support$99,750
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 35% controlled entity
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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Director
Formed
1953
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
8

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
Preparer
Rodney Gibson
Phone
2562410560
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt099750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028662
IRS990/GrossReceiptsAmt0184464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01712
IRS990/InsuranceGrp/TotalAmt01712
IRS990/InvestmentIncomeGrp/ExclusionAmt046306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01683892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01929199
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117187
IRS990/LandBldgEquipCostOrOtherBssAmt0274203
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01994848
IRS990/NetAssetsOrFundBalancesEOYAmt02165121
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt093
IRS990/OfficeExpensesGrp/TotalAmt093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt064756
IRS990/OtherExpensesGrp/ProgramServicesAmt116839
IRS990/OtherExpensesGrp/ProgramServicesAmt26653
IRS990/OtherExpensesGrp/ProgramServicesAmt35691
IRS990/OtherExpensesGrp/TotalAmt064756
IRS990/OtherExpensesGrp/TotalAmt116839
IRS990/OtherExpensesGrp/TotalAmt26653
IRS990/OtherExpensesGrp/TotalAmt35691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059043
IRS990/OtherRevenueTotalAmt059043
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040551
IRS990/PYInvestmentIncomeAmt025480
IRS990/PYOtherExpensesAmt0112690
IRS990/PYOtherRevenueAmt070383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26128
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/SupportAmt099750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSONVILLE STATE UNIVERSITY JACKSONVILLE AL 36265
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt099750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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