Civic Intelligence

Conservation Alabama Foundation

990 • Fiscal year 2021 • EIN 20-8420116

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 03, 2022

Organization Profilewww.conservationalabamafoundation.org
PO Box 660956Birmingham, AL 35266

(205) 533-6178

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,450

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

158%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,070

Up $36,823 (+158%) from 2020

Net Assets

Up

$60,070

Up $36,823 (+158%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$103,334

Up $834 (+0.8%) from 2020

Expenses

Down

$66,511

Down $45,968 (-41%) from 2020

Net Income

Up

$36,823

Up $46,802 (+469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $138,761Liabilities 2011: $0Net Assets 2011: $138,7612011Assets 2012: $159,936Liabilities 2012: $0Net Assets 2012: $159,9362012Assets 2013: $112,937Liabilities 2013: $16,378Net Assets 2013: $96,5592013Assets 2014: $80,231Liabilities 2014: $8,071Net Assets 2014: $72,1602014Assets 2015: $56,297Liabilities 2015: $8,536Net Assets 2015: $47,7612015Assets 2016: $63,589Liabilities 2016: $100Net Assets 2016: $63,4892016Assets 2017: $57,518Liabilities 2017: $0Net Assets 2017: $57,5182017Assets 2018: $73,744Liabilities 2018: $0Net Assets 2018: $73,7442018Assets 2019: $33,226Liabilities 2019: $0Net Assets 2019: $33,2262019Assets 2020: $23,247Liabilities 2020: $0Net Assets 2020: $23,2472020Assets 2021: $60,070Liabilities 2021: $0Net Assets 2021: $60,0702021Assets 2022: $120,085Liabilities 2022: $0Net Assets 2022: $120,0852022Assets 2023: $50,792Liabilities 2023: $0Net Assets 2023: $50,7922023Assets 2024: $85,179Liabilities 2024: $0Net Assets 2024: $85,1792024

Highlighted filing

2021

Assets$60,070
Liabilities$0
Net Assets$60,070
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $253,595Expenses 2011: $211,440Net Income 2011: $42,1552011Expenses 2012: $209,9822012Expenses 2013: $117,0072013Revenue 2014: $63,815Expenses 2014: $88,214Net Income 2014: -$24,3992014Revenue 2015: $106,692Expenses 2015: $131,091Net Income 2015: -$24,3992015Revenue 2016: $132,392Expenses 2016: $116,664Net Income 2016: $15,7282016Revenue 2017: $124,131Expenses 2017: $130,080Net Income 2017: -$5,9492017Revenue 2018: $130,208Expenses 2018: $113,982Net Income 2018: $16,2262018Revenue 2019: $95,041Expenses 2019: $135,637Net Income 2019: -$40,5962019Revenue 2020: $102,500Expenses 2020: $112,479Net Income 2020: -$9,9792020Revenue 2021: $103,334Expenses 2021: $66,511Net Income 2021: $36,8232021Revenue 2022: $80,777Expenses 2022: $20,762Net Income 2022: $60,0152022Revenue 2023: $41,389Expenses 2023: $72,766Net Income 2023: -$31,3772023Revenue 2024: $63,459Expenses 2024: $26,502Net Income 2024: $36,9572024

Highlighted filing

2021

Revenue$103,334
Expenses$66,511
Net Income$36,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 3, 2022
Return Version
2020v4.1
Gross Receipts
$103,334
Mission and Program Overview

Mission

To build the ability of Alabama citizens and organizations to promote conservation through government and civic action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,518$60,070▲ $52,552
Savings and Temporary Cash Investments$15,729--
Total Assets$23,247$60,070▲ $36,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,247$60,070▲ $36,823
Total Net Assets Fund Balance$23,247$60,070▲ $36,823
Total Liabilities and Net Assets / Fund Balance$23,247$60,070▲ $36,823
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MonistereExecutive DirectorPT$30,450$30,450

Board Members and Trustees

NameTitle
Ryan CollinsPresident
Kenya GoodsonDirector
James Bradley DavidsonExecutive Director
Selby Greer ThomasSecretary
Julia CherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,120
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$212
All Other Contributions
$103,120
Change in Net Assets
$36,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,135
Other Expenses$15,376
Total Fundraising Expense$267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,087--$30,087
Current Officers, Directors, Trustees, and Key Employees$17,350--$17,350
Other Expenses$8,145--$8,145
Payroll Taxes$3,698--$3,698
Office Expenses$692$2,075-$2,767
Fees for Services Accounting-$2,500-$2,500
Information Technology$1,210--$1,210
Fees for Services Other-$294$267$561
Fees for Services Legal-$163-$163
Advertising$30--$30
Total Functional Expenses$61,212$5,032$267$66,511
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Foundation, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Foundation.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Foundations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Foundations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Conservation AL Foundation Inc
EIN
20-8420116
Address
PO Box 660956, Birmingham, AL 35266

Signing Officer

Name
James Bradley Davidson
Title
Executive Direc
Phone
2055336178
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bradley Davidson
Formed
2007
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Foundation shares staff and certain other expenses with Conservation Alabama, an IRS section 501 (c)(4) organization, pursuant to a written cost-sharing agreement. Under the agreement, Conservation Alabama employees conduct activities on behalf of the Foundation, and the Foundation reimburses Conservation Alabama for all associated expenses, including the allocable share of employments taxes. Conservation Alabama pays all required employment taxes for its employees, and issues the relevant IRS forms.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build the ability of Alabama citizens and organizations to promote conservation through government and civic action.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt0103120
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0James Bradley Davidson
IRS990/BooksInCareOfDetail/PhoneNum02055336178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 660956
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07518
IRS990/CashNonInterestBearingGrp/EOYAmt060070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt015376
IRS990/CYOtherRevenueAmt0212
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036823
IRS990/CYSalariesCompEmpBnftPaidAmt051135
IRS990/CYTotalExpensesAmt066511
IRS990/CYTotalFundraisingExpenseAmt0267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Fundamental environmental issues that plague the health of Alabamas citizens, economy, and environment. Issues include protection of public lands, coastal restoration, healthy communities and smart growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0163
IRS990/FeesForServicesLegalGrp/TotalAmt0163
IRS990/FeesForServicesOtherGrp/FundraisingAmt0267
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0294
IRS990/FeesForServicesOtherGrp/TotalAmt0561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tammy Monistere
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenya Goodson
IRS990/Form990PartVIISectionAGrp/PersonNm2Julia Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Selby Greer Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5James Bradley Davidson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01210
IRS990/InformationTechnologyGrp/TotalAmt01210
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build the ability of Alabama citizens and organizations to promote conservation through government and civic action.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023247
IRS990/NetAssetsOrFundBalancesEOYAmt060070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060070
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692
IRS990/OfficeExpensesGrp/TotalAmt02767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt08145
IRS990/OtherExpensesGrp/TotalAmt08145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212
IRS990/OtherRevenueTotalAmt0212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030087
IRS990/OtherSalariesAndWagesGrp/TotalAmt030087
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03698
IRS990/PayrollTaxesGrp/TotalAmt03698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Bradley Davidson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt015015
IRS990/PYOtherRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-9979
IRS990/PYSalariesCompEmpBnftPaidAmt097464
IRS990/PYTotalExpensesAmt0112479
IRS990/PYTotalRevenueAmt0102500
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt036823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79130
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt0439338
IRS990ScheduleA/SubstantialContributorsTotAmt0115795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555133
IRS990ScheduleA/TotalSupportAmt0555214
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation shares staff and certain other expenses with Conservation Alabama, an IRS section 501 (c)(4) organization, pursuant to a written cost-sharing agreement. Under the agreement, Conservation Alabama employees conduct activities on behalf of the Foundation, and the Foundation reimburses Conservation Alabama for all associated expenses, including the allocable share of employments taxes. Conservation Alabama pays all required employment taxes for its employees, and issues the relevant IRS forms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023247
IRS990/TotalAssetsEOYAmt060070
IRS990/TotalAssetsGrp/BOYAmt023247
IRS990/TotalAssetsGrp/EOYAmt060070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103120
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061212
IRS990/TotalFunctionalExpensesGrp/TotalAmt066511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061212
IRS990/TotalReportableCompFromOrgAmt030450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.conservationalabamafoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Bradley Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02055336178
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conservation AL Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0208420116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 660956
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464292196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim K Enikeieff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036689
ReturnHeader/PreparerPersonGrp/PhoneNum02515911357
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim K Enikeieff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-29T14:13:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davidson
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,070
Liabilities
$0
Net assets
$60,070
Revenue
$103,334
Expenses
$66,511
Net income
$36,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.63$0.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.41$0.73$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.81$0.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.03$0.67$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.03$1.12$0.10
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.95$1.36$0.41
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.30$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.24$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.32$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$1.07$1.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.64$0.88$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.10
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.54$2.11$0.42