Civic Intelligence

Number 2 Pencil Foundation Inc

EIN 65-1172549 • 501(c)3 • Birmingham, AL

Profile

To promote imagination and creativity through art and music

2026 River Birch WayBirmingham, AL 35242

n/A

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

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,897

Down $311,563 (-92%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$26,897

Down $311,563 (-92%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$67,453

Down $31,905 (-32%) from 2018

Expenses

Down

$42,351

Down $105,933 (-71%) from 2018

Net Income

Up

$25,102

Up $74,028 (+151%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $111,136Liabilities 2015: $0Net Assets 2015: $111,1362015Assets 2016: $505,031Liabilities 2016: $0Net Assets 2016: $505,0312016Assets 2017: $387,386Liabilities 2017: $0Net Assets 2017: $387,3862017Assets 2018: $338,460Liabilities 2018: $0Net Assets 2018: $338,4602018Assets 2022: $26,897Liabilities 2022: $0Net Assets 2022: $26,8972022

Highlighted filing

2022

Assets$26,897
Liabilities$0
Net Assets$26,897
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $467,050Expenses 2015: $80,540Net Income 2015: $386,5102015Revenue 2016: $555,950Expenses 2016: $162,055Net Income 2016: $393,8952016Revenue 2017: $167,134Expenses 2017: $284,779Net Income 2017: -$117,6452017Revenue 2018: $99,358Expenses 2018: $148,284Net Income 2018: -$48,9262018Revenue 2022: $67,453Expenses 2022: $42,351Net Income 2022: $25,1022022

Highlighted filing

2022

Revenue$67,453
Expenses$42,351
Net Income$25,102
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,897
Liabilities
$0
Net assets
$26,897
Revenue
$67,453
Expenses
$42,351
Net income
$25,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.67$0.42$0.25
2018Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.99$1.48$0.49
2017Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$1.67$2.85$1.18
2016Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$5.56$1.62$3.94
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$4.67$0.81$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$67,453
Mission and Program Overview

Mission

To promote imagination and creativity through art and music

Program Services

DescriptionGrantsExpenses
TO PROMOTE IMAGINATIONA ND CREATIVITY WITH ART, MUSIC BOOKS-$42,351
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SOLOMON SANDRIDGECEO, FounderFT$0--
FRANCES IRENESecretary/TreasurerFT$0--
NANCY HERSHEYChaplin-$0--
Filing and Contact Details

Filer

Filer Name
Number 2 Pencil Foundation Inc
EIN
65-1172549
Address
2026 RIVER BIRCH WAY, BIRMINGHAM, AL 35242

Signing Officer

Name
Frances Irene
Title
2056034523
Signed
2023-08-29
Discuss with paid preparer
No

Preparer

Firm
Personal Financial Partner LLC
Address
2520 CROSSBOW DRIVE, BIRMINGHAM, AL 35214
Preparer
Ida Taylor
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 817”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 383”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES IRENE
IRS990EZ/BooksInCareOfDetail/PhoneNum02056034523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02026 RIVER BIRCH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026897
IRS990EZ/GrossReceiptsAmt067453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026897
IRS990EZ/OccupancyRentUtltsAndMaintAmt024495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SOLOMON SANDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES IRENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE IMAGINATION AND CREATIVITY THROUGH ART AND MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE IMAGINATIONA ND CREATIVITY WITH ART, MUSIC BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042351
IRS990EZ/TotalProgramServiceExpensesAmt042351
IRS990EZ/TotalRevenueAmt067453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262595
IRS990ScheduleA/TotalSupportAmt0262595
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 12,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES IRENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02056034523
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUMBER 2 PENCIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NUMB
ReturnHeader/Filer/EIN0651172549
ReturnHeader/Filer/USAddress/AddressLine1Txt02026 RIVER BIRCH WAY
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030468145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONAL FINANCIAL PARTNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 CROSSBOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035214
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IDA TAYLOR
ReturnHeader/ReturnTs02023-08-29T05:57:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRENE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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