Civic Intelligence

Alabama a & M University Foundation

990 • Fiscal year 2015 • EIN 23-7067600

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
PO Box 1057Normal, AL 35762-1057

(256) 372-4776

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$10,181,002

Down $12,426,963 (-55%) from 2014

Net Assets

Up

$8,916,865

Up $4,541,509 (+104%) from 2014

Liabilities

Down

$1,264,137

Down $16,968,472 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$3,658,662

Up $442,166 (+14%) from 2014

Expenses

Up

$2,620,954

Up $566,151 (+28%) from 2014

Net Income

Down

$1,037,708

Down $123,985 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$10,181,002
Liabilities$1,264,137
Net Assets$8,916,865
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$3,658,662
Expenses$2,620,954
Net Income$1,037,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$3,658,662
Mission and Program Overview

Mission

See Note

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,734,090$8,544,176▼ $189,914
Cash and Non-Interest-Bearing Accounts$2,603,049$1,068,557▼ $1,534,492
Accounts Receivable$3,753,409$496,135▼ $3,257,274
Savings and Temporary Cash Investments$3,426,085$52,130▼ $3,373,955
Land, Buildings, and Equipment, Net$7,477,954$20,004▼ $7,457,950
Total Assets$26,778,873$10,181,002▼ $16,597,871
Other Assets Total$784,286--
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,050,000--
Other Liabilities$1,972,178$1,093,704▼ $878,474
Accounts Payable and Accrued Expenses$1,210,431$170,433▼ $1,039,998
Total Liabilities$18,232,609$1,264,137▼ $16,968,472
Net Assets / Fund Balance
Unrestricted Net Assets$4,263,286$8,916,865▲ $4,653,579
Temporarily Rstr Net Assets$3,282,978--
Permanently Rstr Net Assets$1,000,000--
Total Net Assets Fund Balance$8,546,264$8,916,865▲ $370,601
Total Liabilities and Net Assets / Fund Balance$26,778,873$10,181,002▼ $16,597,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,004-$20,004
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$803,654
Program Service Revenue
$2,788,967
Investment Income
$108,788
Other Revenue
$-42,747
All Other Contributions
$803,654
Change in Net Assets
$1,037,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,620,954
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$872,381$0$0$872,381
Depreciation Depletion$625,260$0$0$625,260
Other Expenses$527,088$0$0$527,088
All Other Expenses$2,777$0$0$2,777
Total Functional Expenses$2,227,811$393,143$0$2,620,954
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
Accrued interest$1,093,704
Funds held for other organizations-
Unearned Rental Income-
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

Filer Name
Alabama A&m University Foundation
EIN
23-7067600
Phone
2563724776
Address
PO BOX 1057, NORMAL, AL 35762-1057

Signing Officer

Name
Mr Allen Vital
Title
Executive Director
Phone
2563724776
Signed
2016-06-23
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

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Jeffrey White
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 return is reviewed by those members the have an understanding of Taxes.”

Pt VI, Line 12C

“The Board reviews and is provided traning on the conflict of interest policy.”

Form 990, Part IX, Line 24F

“OTHER 2777. 2777. 0. 0.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mr Allen Vital
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Net rental revenue and related fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101584
IRS990/PYOtherExpensesAmt02054803
IRS990/PYOtherRevenueAmt0260473
IRS990/PYProgramServiceRevenueAmt02632411
IRS990/PYRevenuesLessExpensesAmt01161693
IRS990/PYTotalExpensesAmt02054803
IRS990/PYTotalRevenueAmt03216496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01037708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03426085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052130
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01948908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05145324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232430
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01948908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05145324
IRS990ScheduleA/TotalSupportAmt05377754
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/OtherAssetsOrgGrp/Desc0Bond issuance costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01093704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for other organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Rental Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020004
IRS990ScheduleD/TotalLiabilityAmt01093704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is reviewed by those members the have an understanding of Taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and is provided traning on the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 2777. 2777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010181002
IRS990/TotalAssetsGrp/BOYAmt026778873
IRS990/TotalAssetsGrp/EOYAmt010181002
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227811
IRS990/TotalFunctionalExpensesGrp/TotalAmt02620954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018232609
IRS990/TotalLiabilitiesEOYAmt01264137
IRS990/TotalLiabilitiesGrp/BOYAmt018232609
IRS990/TotalLiabilitiesGrp/EOYAmt01264137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08546264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08916865
IRS990/TotalProgramServiceExpensesAmt02227811
IRS990/TotalProgramServiceRevenueAmt02788967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02855008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03658662
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026778873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010181002
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04263286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08916865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 Meridan Street 309 Patton Buil
IRS990/USAddress/CityNm0Normal
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035762
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR ALLEN VITAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,181,002
Liabilities
$1,264,137
Net assets
$8,916,865
Revenue
$3,658,662
Expenses
$2,620,954
Net income
$1,037,708
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