Civic Intelligence

Alabama a & M University Foundation

990 • Fiscal year 2016 • EIN 23-7067600

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,368,934

Up $1,187,932 (+12%) from 2015

Net Assets

Up

$9,835,672

Up $918,807 (+10%) from 2015

Liabilities

Up

$1,533,262

Up $269,125 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Down

$3,161,620

Down $497,042 (-14%) from 2015

Expenses

Down

$2,242,813

Down $378,141 (-14%) from 2015

Net Income

Down

$918,807

Down $118,901 (-11%) from 2015

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

2016

Assets$11,368,934
Liabilities$1,533,262
Net Assets$9,835,672
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$3,161,620
Expenses$2,242,813
Net Income$918,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,161,620
Mission and Program Overview

Mission

See Note

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,544,176$8,569,933▲ $25,757
Cash and Non-Interest-Bearing Accounts$1,068,557$2,001,545▲ $932,988
Pledges and Grants Receivable$496,135$753,520▲ $257,385
Savings and Temporary Cash Investments$52,130--
Land, Buildings, and Equipment, Net$20,004$43,936▲ $23,932
Total Assets$10,181,002$11,368,934▲ $1,187,932
Liabilities
Other Liabilities$1,093,704$1,533,262▲ $439,558
Accounts Payable and Accrued Expenses$170,433--
Total Liabilities$1,264,137$1,533,262▲ $269,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,738,003$7,897,766▲ $159,763
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$178,862$937,906▲ $759,044
Total Net Assets Fund Balance$8,916,865$9,835,672▲ $918,807
Total Liabilities and Net Assets / Fund Balance$10,181,002$11,368,934▲ $1,187,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,936-$43,936
Other Securities$4,558,569--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Andrew Hugine Jr Ph DChairman
Archie Tucker IiiVice Chairman
Albert BenifieldMember
Andre TaylorMember
Bryan HicksMember
Charles a CusackMember
Elizabeth B RichardsonMember
Gary Crosby Ph DMember
General Philip D Coker RetMember
James Prude JdMember
Kreslyn Ed DMember
Raymond Young JrMember
Kevin a Rolle Ph DRegister Agent
Jocelyn Boustani JdSecretary
Clayton GibsonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,750
Program Service Revenue
$876,375
Investment Income
$35,373
Other Revenue
$-147,878
All Other Contributions
$2,397,750
Change in Net Assets
$918,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,620
Total Revenue per Audited Statements
$3,161,620
Total Revenue per Form 990
$3,161,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242,813
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
All Other Expenses$4,826$0$0$4,826
Total Functional Expenses$1,822,102$420,711$0$2,242,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,813
Total Expenses per Audited Statements$2,242,813
Total Expenses per Form 990$2,242,813
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$1,533,262
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
Yes
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
2017-05-10

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
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990's are reviewed by those board members with tax knowledge”

Pt VI, Line 12C

“All board members are provided with a copy of the conflict of interest policy annually”

Pt VI, Line 15A

“The executive director serves at the discretion of the BOD all contract issues are reviewd by yht BOD.”

Form 990, Part IX, Line 24E

“Micellaneous 4826. 4826. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990's are reviewed by those board members with tax knowledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are provided with a copy of the conflict of interest policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director serves at the discretion of the BOD all contract issues are reviewd by yht BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Micellaneous 4826. 4826. 0. 0.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR ALLEN VITAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563724776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,368,934
Liabilities
$1,533,262
Net assets
$9,835,672
Revenue
$3,161,620
Expenses
$2,242,813
Net income
$918,807
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