Civic Intelligence

Saban Center Foundation

990 • Fiscal year 2022 • EIN 84-4019590

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A

View Organization Page

2201 University BoulevardTuscaloosa, AL 35401

(205) 248-5175

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$156,998

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

574%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,034,710

Up $634,490 (+159%) from 2021

Net Assets

Up

$1,029,304

Up $629,084 (+157%) from 2021

Liabilities

Up

$5,406

Up $5,406 from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$1,348,215

Up $1,148,215 (+574%) from 2021

Expenses

Up

$719,131

Up $719,131 from 2021

Net Income

Up

$629,084

Up $429,084 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $200,220Liabilities 2020: $0Net Assets 2020: $200,2202020Assets 2021: $400,220Liabilities 2021: $0Net Assets 2021: $400,2202021Assets 2022: $1,034,710Liabilities 2022: $5,406Net Assets 2022: $1,029,3042022Assets 2024: $4,627,847Liabilities 2024: $25,981Net Assets 2024: $4,601,8662024

Highlighted filing

2022

Assets$1,034,710
Liabilities$5,406
Net Assets$1,029,304
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $200,220Expenses 2020: $0Net Income 2020: $200,2202020Revenue 2021: $200,000Expenses 2021: $0Net Income 2021: $200,0002021Revenue 2022: $1,348,215Expenses 2022: $719,131Net Income 2022: $629,0842022Revenue 2024: $4,504,409Expenses 2024: $3,316,360Net Income 2024: $1,188,0492024

Highlighted filing

2022

Revenue$1,348,215
Expenses$719,131
Net Income$629,084
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,348,215
Mission and Program Overview

Mission

The sc foundation is operated solely by and for the benefit of the city of tuscaloosa, alabama, and its lawful and statutory governmental authority for its endeavors to provide educational, scientific and literary services and facilities to its citizens through development, renovation, modification and improvement of a discovery learning center in tuscaloosa, alabama.

To provide educational, scientific and literary services and facilities to the citizens of tuscaloosa, alabama through development, renovation, modification and improvement of a discovery learning center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,220$1,029,304▲ $629,084
Cash and Non-Interest-Bearing Accounts$400,220$1,026,663▲ $626,443
Land, Buildings, and Equipment, Net$0$8,047▲ $8,047
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,220$1,034,710▲ $634,490
Liabilities
Other Liabilities$0$5,406▲ $5,406
Total Liabilities$0$5,406▲ $5,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,220$1,029,304▲ $629,084
Total Liabilities and Net Assets / Fund Balance$400,220$1,034,710▲ $634,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,047$2,299-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Scott HolmesEx-officio Director$143,581$143,581
Carly StandridgeSecretary/treasurer/ex-officio Director$125,495$125,495
Audrey BuckDirector$124,438$124,438

Board Members and Trustees

NameTitle
Walter MaddoxPresident
Katie KingVice President/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$797,995
Change in Net Assets
$629,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,005
Total Fundraising Expense$113,844
Salaries, Compensation, and Employee Benefits$101,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$565,979-$565,979
Other Salaries and Wages--$91,538$91,538
Fees for Services Legal-$18,311-$18,311
Payroll Taxes--$7,219$7,219
Fees for Services Accounting-$6,730-$6,730
Travel-$4,394-$4,394
Office Expenses-$3,891-$3,891
Advertising--$2,704$2,704
Pension Plan Contributions--$2,369$2,369
Depreciation Depletion-$2,299-$2,299
Other Expenses-$1,386$1,310$1,310
Occupancy-$724-$724
All Other Expenses-$29-$29
Total Functional Expenses$0$605,287$113,844$719,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,406
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

“Board of directors is given copy of drafted 990 before the form is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sc Foundation
EIN
84-4019590
Phone
2052485175
Address
2201 UNIVERSITY BOULEVARD, TUSCALOOSA, AL 35401

Signing Officer

Name
Walter Maddox
Title
President
Phone
2052485175
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Maddox
Formed
2019
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Kristi D Moore
Phone
2053458440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS IS GIVEN COPY OF DRAFTED 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,034,710
Liabilities
$5,406
Net assets
$1,029,304
Revenue
$1,348,215
Expenses
$719,131
Net income
$629,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.03$4.60$4.50$3.32$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$1.35$0.72$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.20$0.00$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.20$0.00$0.20