Civic Intelligence

W Earl Richards Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-1939160

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
2000 Morris Avenue Suite 1300Birmingham, AL 35203

(205) 488-4300

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.0%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

36%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,127,097

Down $127,641 (-1.0%) from 2020

Net Assets

Down

$13,127,097

Down $127,641 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

Up

$2,868,244

Up $759,204 (+36%) from 2020

Expenses

Up

$2,645,919

Up $776,729 (+42%) from 2020

Net Income

Down

$222,325

Down $17,525 (-7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $21,760,473Liabilities 2011: $02011Assets 2012: $21,456,346Liabilities 2012: $5,5002012Assets 2013: $20,779,262Liabilities 2013: $135,0002013Assets 2014: $18,337,333Liabilities 2014: $115,000Net Assets 2014: $18,222,3332014Assets 2015: $17,157,075Liabilities 2015: $95,000Net Assets 2015: $17,062,0752015Assets 2016: $16,051,147Liabilities 2016: $0Net Assets 2016: $16,051,1472016Assets 2017: $15,002,309Liabilities 2017: $0Net Assets 2017: $15,002,3092017Assets 2018: $14,450,161Liabilities 2018: $0Net Assets 2018: $14,450,1612018Assets 2019: $13,020,983Liabilities 2019: $0Net Assets 2019: $13,020,9832019Assets 2020: $13,254,738Liabilities 2020: $0Net Assets 2020: $13,254,7382020Assets 2021: $13,127,097Liabilities 2021: $0Net Assets 2021: $13,127,0972021Assets 2022: $11,782,899Liabilities 2022: $0Net Assets 2022: $11,782,8992022Assets 2023: $10,733,037Liabilities 2023: $0Net Assets 2023: $10,733,0372023Assets 2024: $11,270,923Liabilities 2024: $0Net Assets 2024: $11,270,9232024

Highlighted filing

2021

Assets$13,127,097
Liabilities$0
Net Assets$13,127,097
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,465,809Expenses 2011: $1,625,561Net Income 2011: $9,840,2482011Revenue 2012: $1,158,275Expenses 2012: $1,447,143Net Income 2012: -$288,8682012Revenue 2013: $1,157,703Expenses 2013: $1,960,383Net Income 2013: -$802,6802013Revenue 2014: -$568,417Expenses 2014: $1,849,423Net Income 2014: -$2,417,8402014Revenue 2015: $548,347Expenses 2015: $1,700,938Net Income 2015: -$1,152,5912015Revenue 2016: $710,692Expenses 2016: $1,714,568Net Income 2016: -$1,003,8762016Revenue 2017: $380,961Expenses 2017: $1,424,383Net Income 2017: -$1,043,4222017Revenue 2018: $1,290,011Expenses 2018: $1,836,840Net Income 2018: -$546,8292018Revenue 2019: $407,470Expenses 2019: $1,831,328Net Income 2019: -$1,423,8582019Revenue 2020: $2,109,040Expenses 2020: $1,869,190Net Income 2020: $239,8502020Revenue 2021: $2,868,244Expenses 2021: $2,645,919Net Income 2021: $222,3252021Revenue 2022: $452,141Expenses 2022: $1,993,820Net Income 2022: -$1,541,6792022Revenue 2023: $1,653,255Expenses 2023: $2,510,571Net Income 2023: -$857,3162023Revenue 2024: $3,415,454Expenses 2024: $2,546,850Net Income 2024: $868,6042024

Highlighted filing

2021

Revenue$2,868,244
Expenses$2,645,919
Net Income$222,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J BROWNPresident/Secretary-$0--
KENNETH H POLKVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
W Earl Richards Charitable
EIN
20-1939160
Phone
2054884300
Address
2000 MORRIS AVENUE SUITE 1300, BIRMINGHAM, AL 35203

Signing Officer

Name
Ken Polk
Title
President
Phone
2054884300
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Arlington Associates LLC
Address
2000 MORRIS AVENUE SUITE 1200, BIRMINGHAM, AL 35203
Preparer
Justin B Cureton
Phone
2054884330
Raw XML AppendixShowing 400 of 622 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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AccountingFeesSchedule/AccountingFeesDetail/Amt15400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PROFESSIONAL FEES
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 8886 QUESTION 1C CONTINUED
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 8886 QUESTION 7E CONTINUED
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FORM 8886 FILER HAS NOT BEEN PROVIDED WITH A REPORTABLE TRANSACTION REGISTRATION NUMBER. THE FORM 8886 FILER IS NOT AWARE OF ANY PERSONS WHO HAVE OBTAINED A MATERIAL ADVISOR NUMBER WITH RESPECT TO THE TRANSACTION. AS NOTED BELOW, THE FORM 8886 FILER DOES NOT BELIEVE THAT THE TRANSACTION IS A TRANSACTION DESCRIBED IN NOTICE 2017-10 OR IS A TRANSACTION THAT IS SUBSTANTIALLY SIMILAR TO A TRANSACTION DESCRIBED IN NOTICE 2017-10.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE INITIAL MEMBER OF THE PROPERTY COMPANY WAS HIGH HAMPTON HOLDINGS, LLC ("HHH"). IN MAY 2017, HHH UNDERTOOK TO RAISE CAPITAL FROM INVESTORS PURSUANT TO A CONFIDENTIAL PRIVATE PLACEMENT MEMORANDUM. HHH, ITS MANAGER, ARLINGTON FUND MANAGER, LLC, AND ITS AFFILIATE, ARLINGTON PARTNERS ("ARLINGTON"), OVERSAW AND MANAGED THE SECURITIES OFFERING. THE SECURITIES OFFERING WAS COMPLETED IN JUNE 2017. CAPITAL RAISED BY HHH IN THE SECURITIES OFFERING WAS CONTRIBUTED TO THE PROPERTY COMPANY. THE PROPERTY COMPANY USED THE PROCEEDS THAT IT RECEIVED FROM HHH TO PURCHASE THE PROPERTY ON JUNE 30, 2017, AND TO ESTABLISH OPERATING RESERVES IN ORDER TO IMPLEMENT THE PROPERTY COMPANY'S BUSINESS PLAN. THE PURCHASE PRICE FOR THE PROPERTY WAS $27,900,000. AS THE PROJECT PROGRESSED, THE MEMBERS OF THE PROPERTY MADE ADDITIONAL CAPITAL CONTRIBUTIONS TO THE PROPERTY COMPANY TO FUND ADDITIONAL CAPITAL EXPENDITURES, COSTS AND RESERVES. THE TOTAL CAPITAL CONTRIBUTIONS FROM THE DIRECT AND INDIRECT MEMBERS OF THE PROPERTY COMPANY SINCE FORMATION WERE APPROXIMATELY $46,549,877. IN CONNECTION WITH THE ACQUISITION OF THE PROPERTY, DANIEL COMMUNITIES, LLC WAS APPOINTED AS THE MANAGER OF THE PROPERTY COMPANY TO OVERSEE THE IMPLEMENTATION OF THE BUSINESS PLAN. DANIEL COMMUNITIES, LLC AND ITS AFFILIATES HAVE EXTENSIVE EXPERIENCE IN MANAGING PROJECTS OF THE NATURE AND SCOPE, SIMILAR TO THE PROJECT CONTEMPLATED BY THE PROPERTY COMPANY. HIGH HAMPTON PARTNERS, LLC, WHICH IS OWNED BY CERTAIN PRINCIPALS OF DANIEL COMMUNITIES, LLC AND ARLINGTON, WAS ISSUED A 35% PROFITS INTEREST IN THE PROPERTY COMPANY IN JUNE 2017. SINCE JUNE 2017 THROUGH AND INCLUDING 2021, THE PROPERTY COMPANY IMPLEMENTED ITS BUSINESS PLAN. DURING THIS TIME, THE RESORT WAS REDEVELOPED AND IMPROVED, AND OPERATIONS OF THE RESORT HAVE BEEN SUCCESSFUL. MOREOVER, THE PROPERTY COMPANY COMPLETED ITS WORK WITH RESPECT TO THE DEVELOPMENT PROPERTY AND LOTS WERE SOLD RESULTING IN SUBSTANTIAL PROFITS TO THE PROPERTY COMPANY AND ITS MEMBERS. THROUGH 2021 THE PROPERTY COMPANY HAS GENERATED PROFITS AND CASH FLOW FROM ITS BUSINESS OPERATIONS IN EXCESS OF THE CAPITAL CONTRIBUTIONS MADE BY THE DIRECT AND INDIRECT MEMBERS OF THE PROPERTY COMPANY. IN 2021 THE PROPERTY COMPANY AND ITS MEMBERS INVESTIGATED THE POSSIBILITY OF MAKING A CHARITABLE CONTRIBUTION VIA A CONVEYANCE OF A CONSERVATION EASEMENT WITH RESPECT TO AN APPROXIMATE 87-ACRE PORTION OF THE INVESTMENT PROPERTY (THE "CONSERVATION EASEMENT TRACT"). TITLE TO THE INVESTMENT PROPERTY, INCLUDING THE CONSERVATION EASEMENT TRACT, WAS ACQUIRED IN THE NAME OF HIGH HAMPTON LAND, LLC, A WHOLLY OWNED SUBSIDIARY OF THE PROPERTY COMPANY CONSTITUTING A DISREGARDED ENTITY AS TO THE PROPERTY COMPANY FOR INCOME TAX PURPOSES, AS PART OF THE PURCHASE OF THE PROPERTY ON JUNE 30, 2017. THE ADJUSTED BASIS OF THE CONSERVATION EASEMENT TRACT PRIOR TO THE CONSERVATION EASEMENT WAS $310,080, REPRESENTING THE CONSERVATION EASEMENT TRACT'S ALLOCABLE PORTION OF THE OVERALL $27,900,000 PURCHASE PRICE FOR THE PROPERTY. DURING 2021 THE PROPERTY COMPANY ENGAGED IN DISCUSSIONS WITH HIGHLANDS-CASHIERS LAND TRUST, INC., A NON-PROFIT ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(3) (THE "LAND TRUST"), TO ASSESS THE CONSERVATION ATTRIBUTES OF THE CONSERVATION EASEMENT TRACT AND THE CONSERVATION PURPOSES THAT WOULD BE SERVED IF THE CONSERVATION EASEMENT TRACT WERE PROTECTED FROM DEVELOPMENT BY VIRTUE OF A CONSERVATION EASEMENT. THE LAND TRUST UNDERTOOK TO ANALYZE THE CONSERVATION EASEMENT TRACT AND PREPARED A BASELINE REPORT OF ITS FINDINGS. THE PROPERTY COMPANY NEGOTIATED AND EXECUTED A CONSERVATION EASEMENT WITH THE LAND TRUST ON DECEMBER 30, 2021. THE CONSERVATION EASEMENT WAS RECORDED IN THE PROPERTY RECORDS OF JACKSON COUNTY, NORTH CAROLINA ON DECEMBER 30, 2021.IN 2021, THE PROPERTY COMPANY ENGAGED RICK A. KENNY MAI, SRA AND DOUGLAS R. KENNY, MAI, EACH A QUALIFIED APPRAISER WITH KENNY & ASSOCIATES, INC., TO PREPARE A QUALIFIED APPRAISAL WITH RESPECT TO THE CHARITABLE CONTRIBUTION OF THE CONSERVAT
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt32673 CHERRY AVE (PARCEL 3)
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13MILO'S HOLDINGS, LLC
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt021474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt021474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt026977
IRS990PF/FMVAssetsEOYAmt018349621
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0579598
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0609597
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01259074
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033350
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt033350
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt033350
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt011713505
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt011496707
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016069754
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt013254738
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013127097
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0928285
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0987443
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0987443
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013254738
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013127097
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018349621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013254738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013127097
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013254738
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013127097
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018496926
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01128303
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0277454
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt017368623
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0910974
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018219472
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018496926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK J BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH H POLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02000 MORRIS AVENUE SUITE 1300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12000 MORRIS AVENUE SUITE 1300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BIRMINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BIRMINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02016283
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02016283
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02000 MORRIS AVENUE SUITE 1300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINGHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KEN POLK
IRS990PF/StatementsRegardingActyGrp/PhoneNum02054884300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2232010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7970500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10103768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13364383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAMPUS OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHARITABLE CONTRIBUTIONS FROM PASSTHROUGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHURCH OF THE HIGHLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GRACE HOUSE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JH RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NEVERTHIRST (COMPASSION OUTREACH MINISTRIES)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6RIVERCHASE UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE SIGNATRY A GLOBAL CHRISTIAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE WELLHOUSE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNITED WAY OF CENTRAL ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10VAPOR INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF ALABAMA AT BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12EQUIP LEADERSHIP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FROM HIGH HAMPTON HOLDINGS LLC K-1 (SEE ATTACHED 8283)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12000 MORRIS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24700 HIGHLANDS WAY OVERTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34923 FARRELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4402 OFFICE PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51919 OXMOOR ROAD STE 213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61953 OLD MONTGOMERY HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77171 W 95TH STREET SUITE 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93600 8TH AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10338 TALLADEGA SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111720 2ND AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122050 SUGARLOAF CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132000 MORRIS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7OVERLAND PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ODENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SYLACAUGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DULUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,127,097
Liabilities
$0
Net assets
$13,127,097
Revenue
$2,868,244
Expenses
$2,645,919
Net income
$222,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$3.42$2.55$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.65$2.51$0.86
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.45$1.99$1.54
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.87$2.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$2.11$1.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.41$1.83$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$1.29$1.84$0.55
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.38$1.42$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.71$1.71$1.00
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.10$17.1$0.55$1.70$1.15
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.12$18.2$0.57$1.85$2.42
2013Summary only. Only limited summary data is available for this year.$20.8$0.14$1.16$1.96$0.80
2012Summary only. Only limited summary data is available for this year.$21.5$0.01$1.16$1.45$0.29
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$11.5$1.63$9.84