Civic Intelligence

Alabama a & M University Foundation

990 • Fiscal year 2014 • EIN 23-7067600

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
PO Box 105735762-1057

(256) 372-4776

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,607,965

Up $2,717,874 (+14%) from 2013

Net Assets

Up

$4,375,356

Up $1,707,317 (+64%) from 2013

Liabilities

Up

$18,232,609

Up $1,010,557 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

$3,216,496

No earlier filing loaded for comparison.

Expenses

Down

$2,054,803

Down $2,162,214 (-51%) from 2013

Net Income

$1,161,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $17,699,493Liabilities 2010: $19,717,045Net Assets 2010: -$2,017,5522010Assets 2011: $17,418,110Liabilities 2011: $17,966,013Net Assets 2011: -$547,9032011Assets 2013: $19,890,091Liabilities 2013: $17,222,052Net Assets 2013: $2,668,0392013Assets 2014: $22,607,965Liabilities 2014: $18,232,609Net Assets 2014: $4,375,3562014Assets 2015: $10,181,002Liabilities 2015: $1,264,137Net Assets 2015: $8,916,8652015Assets 2016: $11,368,934Liabilities 2016: $1,533,262Net Assets 2016: $9,835,6722016Assets 2017: $10,324,004Liabilities 2017: $1,934,765Net Assets 2017: $8,389,2392017Assets 2018: $10,489,983Liabilities 2018: $2,513,064Net Assets 2018: $7,976,9192018Assets 2020: $11,662,679Liabilities 2020: $4,308,809Net Assets 2020: $7,353,8702020Assets 2021: $17,824,721Liabilities 2021: $11,047,793Net Assets 2021: $6,776,9282021Assets 2022: $17,106,380Liabilities 2022: $11,738,111Net Assets 2022: $5,368,2692022Assets 2023: $20,307,861Liabilities 2023: $14,961,052Net Assets 2023: $5,346,8092023Assets 2024: $24,857,763Liabilities 2024: $13,374,797Net Assets 2024: $11,482,9662024

Highlighted filing

2014

Assets$22,607,965
Liabilities$18,232,609
Net Assets$4,375,356
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,986,9312010Expenses 2011: $2,799,5252011Expenses 2013: $4,217,0172013Revenue 2014: $3,216,496Expenses 2014: $2,054,803Net Income 2014: $1,161,6932014Revenue 2015: $3,658,662Expenses 2015: $2,620,954Net Income 2015: $1,037,7082015Revenue 2016: $3,161,620Expenses 2016: $2,242,813Net Income 2016: $918,8072016Revenue 2017: $1,237,933Expenses 2017: $2,684,365Net Income 2017: -$1,446,4322017Revenue 2018: $2,422,872Expenses 2018: $2,835,192Net Income 2018: -$412,3202018Revenue 2020: $947,436Expenses 2020: $1,828,088Net Income 2020: -$880,6522020Revenue 2021: $332,144Expenses 2021: $1,659,618Net Income 2021: -$1,327,4742021Revenue 2022: $415,379Expenses 2022: $594,521Net Income 2022: -$179,1422022Revenue 2023: $1,200,064Expenses 2023: $459,721Net Income 2023: $740,3432023Revenue 2024: $5,808,272Expenses 2024: $1,651,422Net Income 2024: $4,156,8502024

Highlighted filing

2014

Revenue$3,216,496
Expenses$2,054,803
Net Income$1,161,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,216,496
Mission and Program Overview

Mission

See Note

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,053,154$7,477,954▼ $575,200
Investments in Publicly Traded Securities$4,092,362$4,563,182▲ $470,820
Accounts Receivable$4,019,864$3,753,409▼ $266,455
Savings and Temporary Cash Investments$2,859,014$3,426,085▲ $567,071
Cash and Non-Interest-Bearing Accounts$813,444$2,603,049▲ $1,789,605
Total Assets$20,672,185$22,607,965▲ $1,935,780
Other Assets Total$834,347$784,286▼ $50,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,560,000$15,050,000▼ $510,000
Other Liabilities$1,662,052$1,972,178▲ $310,126
Accounts Payable and Accrued Expenses$236,470$1,210,431▲ $973,961
Total Liabilities$17,458,522$18,232,609▲ $774,087
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,149,273$5,711,358▲ $562,085
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$-2,935,610$-2,336,002▲ $599,608
Total Net Assets Fund Balance$3,213,663$4,375,356▲ $1,161,693
Total Liabilities and Net Assets / Fund Balance$20,672,185$22,607,965▲ $1,935,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,477,954$5,261,716$12,739,670
Other Land Buildings-$2,111,635$2,111,635
Equipment-$87,602$87,602
Other Assets Org$784,286--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Andrew Hugine JrChairman
Mr Archie TuckerVice Chairman
Jocelyn BoustaniJD Secretary
Benny Mc MorrisMember
General Philip CokerMember
Kresely KellyMember
Mr Andre TaylorMember
Mr Bryan HicksMember
Mr Charles a CusackMember
Mr Raymond YoungMember
Mr Tim MccannellyMember
Ms Elizabeth B MartinMember
Kevin a RolleRegistered Agent
Clayton GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,028
Program Service Revenue
$2,632,411
Investment Income
$101,584
Other Revenue
$260,473
All Other Contributions
$222,028
Change in Net Assets
$1,161,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,054,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$924,182$0$924,182
Depreciation Depletion$0$625,260$0$625,260
Other Expenses$0$220,296$0$220,296
Total Functional Expenses$285,065$1,769,738$0$2,054,803
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
Funds held for other organizations$1,500,849
Accrued interest$301,529
Unearned Rental Income$169,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7067600
Phone
2563724776

Signing Officer

Name
Mr Allen Vital
Title
Executive Director
Phone
2563724776
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey White
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 return is revied by those members that understand taxes”

Pt VI, Line 12C

“The board reviews and privides training on the conflict of interest policy”

Form 990, Part IX, Line 24F

“Rental operating expenses”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0285065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02859014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03426085
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01948908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03130518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394718
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77790
IRS990ScheduleA/PublicSupportTotal170Amt03130518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222028
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03130518
IRS990ScheduleA/TotalSupportAmt03525236
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt07477954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05261716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012739670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0784286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond issuance costs
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02111635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02111635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for other organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Rental Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07477954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0784286
IRS990ScheduleD/TotalLiabilityAmt01972178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is revied by those members that understand taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and privides training on the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05711358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt022607965
IRS990/TotalAssetsGrp/BOYAmt020672185
IRS990/TotalAssetsGrp/EOYAmt022607965
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IRS990/TotalContributionsAmt0222028
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285065
IRS990/TotalFunctionalExpensesGrp/TotalAmt02054803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017458522
IRS990/TotalLiabilitiesEOYAmt018232609
IRS990/TotalLiabilitiesGrp/BOYAmt017458522
IRS990/TotalLiabilitiesGrp/EOYAmt018232609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03213663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04375356
IRS990/TotalProgramServiceExpensesAmt0285065
IRS990/TotalProgramServiceRevenueAmt02632411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02994468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03216496
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020672185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022607965
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2935610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2336002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104900 Meridan Street 309 Patton Buil
IRS990/USAddress/City0Normal
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035762
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR ALLEN VITAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563724776
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALABAMA A&M UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0237067600
ReturnHeader/Filer/PhoneNum02563724776
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1057
ReturnHeader/Filer/USAddress/City0NORMAL
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0357621057

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,607,965
Liabilities
$18,232,609
Net assets
$4,375,356
Revenue
$3,216,496
Expenses
$2,054,803
Net income
$1,161,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$13.4$11.5$5.81$1.65$4.16
2023Detailed filing. Detailed filing data is available for this year.$20.3$15.0$5.35$1.20$0.46$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$11.7$5.37$0.42$0.59$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$11.0$6.78$0.33$1.66$1.33
2020Detailed filing. Detailed filing data is available for this year.$11.7$4.31$7.35$0.95$1.83$0.88
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.51$7.98$2.42$2.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.93$8.39$1.24$2.68$1.45
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.53$9.84$3.16$2.24$0.92
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.26$8.92$3.66$2.62$1.04
2014Detailed filing. Detailed filing data is available for this year.$22.6$18.2$4.38$3.22$2.05$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$17.2$2.67$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$18.0$0.55$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$19.7$2.02$2.99