Civic Intelligence

Ray Foundation

990PF • Fiscal year 2013 • EIN 20-1209964

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

2020 University Boulevard35401

(205) 345-5564

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$305,505

Up $21,366 (+7.5%) from 2012

Net Assets

$305,505

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$33,431

Up $63,140 (+213%) from 2012

Expenses

Down

$12,065

Down $105,195 (-90%) from 2012

Net Income

Up

$21,366

Up $168,335 (+115%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $431,108Liabilities 2011: $02011Assets 2012: $284,139Liabilities 2012: $02012Assets 2013: $305,505Liabilities 2013: $0Net Assets 2013: $305,5052013Assets 2014: $342,001Liabilities 2014: $0Net Assets 2014: $342,0012014Assets 2015: $343,153Liabilities 2015: $0Net Assets 2015: $343,1532015Assets 2016: $342,750Liabilities 2016: $0Net Assets 2016: $342,7502016Assets 2017: $357,390Liabilities 2017: $14,371Net Assets 2017: $343,0192017Assets 2018: $344,749Liabilities 2018: $1,571Net Assets 2018: $343,1782018Assets 2019: $350,006Liabilities 2019: $0Net Assets 2019: $350,0062019Assets 2020: $343,180Liabilities 2020: $0Net Assets 2020: $343,1802020Assets 2021: $366,458Liabilities 2021: $0Net Assets 2021: $366,4582021Assets 2022: $268,239Liabilities 2022: $0Net Assets 2022: $268,2392022Assets 2023: $260,119Liabilities 2023: $0Net Assets 2023: $260,1192023Assets 2024: $260,398Liabilities 2024: $0Net Assets 2024: $260,3982024

Highlighted filing

2013

Assets$305,505
Liabilities$0
Net Assets$305,505

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $36,861Expenses 2011: $46,563Net Income 2011: -$9,7022011Revenue 2012: -$29,709Expenses 2012: $117,260Net Income 2012: -$146,9692012Revenue 2013: $33,431Expenses 2013: $12,065Net Income 2013: $21,3662013Revenue 2014: $47,724Expenses 2014: $11,228Net Income 2014: $36,4962014Revenue 2015: $11,244Expenses 2015: $10,092Net Income 2015: $1,1522015Revenue 2016: $11,025Expenses 2016: $11,428Net Income 2016: -$4032016Revenue 2017: $18,211Expenses 2017: $17,942Net Income 2017: $2692017Revenue 2018: $21,053Expenses 2018: $20,894Net Income 2018: $1592018Revenue 2019: $12,565Expenses 2019: $22,152Net Income 2019: -$9,5872019Revenue 2020: $2,339Expenses 2020: $9,165Net Income 2020: -$6,8262020Revenue 2021: $74,549Expenses 2021: $33,771Net Income 2021: $40,7782021Revenue 2022: $4,699Expenses 2022: $55,066Net Income 2022: -$50,3672022Revenue 2023: $1,660Expenses 2023: $28,935Net Income 2023: -$27,2752023Revenue 2024: $13,017Expenses 2024: $23,988Net Income 2024: -$10,9712024

Highlighted filing

2013

Revenue$33,431
Expenses$12,065
Net Income$21,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN RAYPresident-$0--
ALLISON RAY TATUMSecretary-$0--
BORDEN M RAY JRTreasurer-$0--
PHYLLIS GAMBLEDirector-$0--
LAURA GREGORYDirector-$0--
CAROL JOHNSONDirector-$0--
DEBBIE CROWNOVERDirector-$0--
Filing and Contact Details

Filer

EIN
20-1209964
Phone
2053455564

Signing Officer

Name
Martin Ray
Title
President
Phone
2053455564
Signed
2014-04-15

Preparer

Preparer
Barrett a Burns
Phone
2053492424
Raw XML AppendixShowing 400 of 619 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23DOMINION RES INC VA NEW
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24ENERGY TRANSFER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25GOOGLE INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26MCDONALDS CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27NATIONAL FUEL GAS CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm28ONEOK INC NEW
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm29TARGA RESOURCES CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm30WEIGHT WATCHERS INTL INC NEW
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm31WPX ENERGY INC COM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03992
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13321
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt24607
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt32715
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt44003
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt53336
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt65991
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt72611
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt84599
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt93272
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt102087
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt113204
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt123006
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt132175
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt143201
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt04100
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14190
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt25982
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt32754
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt44722
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt53960
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt66663
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt73351
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt85604
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt93493
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt102213
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt113855
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt123615
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt131877
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt143343
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01182
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt016531
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0271
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt09514
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TEEKAY LNG PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ENERGY TRANSFER EQUITY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0-89
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1-2
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt016531
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010876
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027407
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010347
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010347
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06024
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01182
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01182
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt021366
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0101563
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0271
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0271
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016531
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010967
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt09514
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010967
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01718
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt021366
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0305505
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0284139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0305505
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014664
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014664
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014664
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014883
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0219
IRS990PF/DistributableAmountGrp/TotalTaxAmt0219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0219
IRS990PF/FMVAssetsEOYAmt0313107
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08417
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt046871
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt046871
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt056269
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt052120
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt059722
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0180700
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0181750
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0180700
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0180700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt037703
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt025814
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt025814
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0284139
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0305505
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0313107
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0284139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0305505
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0284139
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0305505
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0284139
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0305505
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0302197
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041007
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt080490
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04533
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0180700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014883
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0297664
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0302197
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTIN RAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLISON RAY TATUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BORDEN M RAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PHYLLIS GAMBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LAURA GREGORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROL JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DEBBIE CROWNOVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102020 UNIVERSITY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112008 UNIVERSITY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122020 UNIVERSITY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132301 UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine143600 WATERMELON ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine152020 UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16200 MARINA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5AL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.02$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.05$0.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.75$0.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.13$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.48$0.11$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.33$0.12$0.21
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.30$1.17$1.47
2011Summary only. Only limited summary data is available for this year.$4.31$0.00$0.37$0.47$0.10