Civic Intelligence

Alabama a & M University Foundation

990 • Fiscal year 2017 • EIN 23-7067600

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,324,004

Down $1,044,930 (-9.2%) from 2016

Net Assets

Down

$8,389,239

Down $1,446,433 (-15%) from 2016

Liabilities

Up

$1,934,765

Up $401,503 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Down

$1,237,933

Down $1,923,687 (-61%) from 2016

Expenses

Up

$2,684,365

Up $441,552 (+20%) from 2016

Net Income

Down

-$1,446,432

Down $2,365,239 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$10,324,004
Liabilities$1,934,765
Net Assets$8,389,239
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,237,933
Expenses$2,684,365
Net Income-$1,446,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,237,933
Mission and Program Overview

Mission

See Note

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,569,934$7,343,127▼ $1,226,807
Cash and Non-Interest-Bearing Accounts$2,001,545$1,829,936▼ $171,609
Land, Buildings, and Equipment, Net$43,936$1,150,941▲ $1,107,005
Pledges and Grants Receivable$753,520--
Total Assets$11,368,935$10,324,004▼ $1,044,931
Liabilities
Other Liabilities$1,533,264$990,042▼ $543,222
Mortgage Notes Payable Secured by Investment Property-$944,723-
Total Liabilities$1,533,264$1,934,765▲ $401,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,800,067$6,814,477▼ $985,590
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$1,035,604$574,762▼ $460,842
Total Net Assets Fund Balance$9,835,671$8,389,239▼ $1,446,432
Total Liabilities and Net Assets / Fund Balance$11,368,935$10,324,004▼ $1,044,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,941$17,995$1,168,936
Other Securities$186,392--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,698,775
Program Service Revenue
$118,429
Investment Income
$1,564
Other Revenue
$-580,835
All Other Contributions
$1,698,775
Change in Net Assets
$-1,446,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,684,365
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
Other Expenses$4,796$0$0$4,796
Total Functional Expenses$1,901,227$783,138$0$2,684,365
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$990,042
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
2018-07-27

Organization Details

Formed
1969
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
James White
Phone
2053266660
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 0. 0. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07884576
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94520
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for other organizations
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0534904
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11852016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24706447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt363368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4186392
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Government securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificate of deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Money market funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Equity Partners
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
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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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 Meridan Street 309 Patton Buil
IRS990/USAddress/CityNm0Normal
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IRS990/USAddress/ZIPCd035762
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR ALLEN VITAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563724776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA A&M UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0237067600
ReturnHeader/Filer/PhoneNum02563724776

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,324,004
Liabilities
$1,934,765
Net assets
$8,389,239
Revenue
$1,237,933
Expenses
$2,684,365
Net income
-$1,446,432
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