Civic Intelligence

Columbia State Community College Foundation

990 • Fiscal year 2015 • EIN 23-7106327

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.columbiastate.edu/foundation
1665 Hampshire PikeColumbia, TN 38401

(931) 540-2533

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

75th percentile

9.6%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,050,737

Up $1,052,644 (+9.6%) from 2014

Net Assets

Up

$11,450,039

Up $800,759 (+7.5%) from 2014

Liabilities

Up

$600,698

Up $251,885 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$1,857,118

Up $1,241,647 (+202%) from 2014

Expenses

Up

$1,035,624

Up $243,530 (+31%) from 2014

Net Income

Up

$821,494

Up $998,117 (+565%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $8,431,433Liabilities 2011: $66,930Net Assets 2011: $8,364,5032011Assets 2012: $8,369,058Liabilities 2012: $25,719Net Assets 2012: $8,343,3392012Assets 2013: $10,112,821Liabilities 2013: $34,816Net Assets 2013: $10,078,0052013Assets 2014: $10,998,093Liabilities 2014: $348,813Net Assets 2014: $10,649,2802014Assets 2015: $12,050,737Liabilities 2015: $600,698Net Assets 2015: $11,450,0392015Assets 2016: $11,730,443Liabilities 2016: $458,765Net Assets 2016: $11,271,6782016Assets 2017: $12,359,108Liabilities 2017: $442,364Net Assets 2017: $11,916,7442017Assets 2018: $13,285,655Liabilities 2018: $471,907Net Assets 2018: $12,813,7482018Assets 2019: $14,237,624Liabilities 2019: $462,482Net Assets 2019: $13,775,1422019Assets 2020: $14,880,621Liabilities 2020: $277,200Net Assets 2020: $14,603,4212020Assets 2021: $17,571,628Liabilities 2021: $34,780Net Assets 2021: $17,536,8482021Assets 2022: $19,332,938Liabilities 2022: $174,046Net Assets 2022: $19,158,8922022Assets 2023: $20,701,169Liabilities 2023: $123,647Net Assets 2023: $20,577,5222023Assets 2024: $23,041,705Liabilities 2024: $504,800Net Assets 2024: $22,536,9052024Assets 2025: $24,710,083Liabilities 2025: $265,574Net Assets 2025: $24,444,5092025

Highlighted filing

2015

Assets$12,050,737
Liabilities$600,698
Net Assets$11,450,039
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $312,2612011Expenses 2012: $356,1822012Expenses 2013: $269,6522013Revenue 2014: $615,471Expenses 2014: $792,094Net Income 2014: -$176,6232014Revenue 2015: $1,857,118Expenses 2015: $1,035,624Net Income 2015: $821,4942015Revenue 2016: $784,515Expenses 2016: $862,231Net Income 2016: -$77,7162016Revenue 2017: $478,537Expenses 2017: $735,421Net Income 2017: -$256,8842017Revenue 2018: $1,759,725Expenses 2018: $872,975Net Income 2018: $886,7502018Revenue 2019: $1,778,665Expenses 2019: $585,099Net Income 2019: $1,193,5662019Revenue 2020: $1,396,167Expenses 2020: $389,589Net Income 2020: $1,006,5782020Revenue 2021: $1,320,050Expenses 2021: $518,112Net Income 2021: $801,9382021Revenue 2022: $5,172,473Expenses 2022: $659,265Net Income 2022: $4,513,2082022Revenue 2023: $1,447,389Expenses 2023: $720,581Net Income 2023: $726,8082023Revenue 2024: $1,535,406Expenses 2024: $922,921Net Income 2024: $612,4852024Revenue 2025: $2,471,359Expenses 2025: $764,605Net Income 2025: $1,706,7542025

Highlighted filing

2015

Revenue$1,857,118
Expenses$1,035,624
Net Income$821,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,951,650
Mission and Program Overview

Mission

The columbia state community college foundation encourages friends, alumni, economic partners and others to invest their time and resources toward improvement of education at columbia state community college and making higher education accessible to students in our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,125,079$7,331,679▲ $206,600
Savings and Temporary Cash Investments$2,731,486$3,283,693▲ $552,207
Pledges and Grants Receivable$798,343$1,326,590▲ $528,247
Accounts Receivable$243,186$8,776▼ $234,410
Total Assets$10,998,093$12,050,737▲ $1,052,644
Other Assets Total$99,999$99,999→ $0
Liabilities
Accounts Payable and Accrued Expenses$348,813$600,698▲ $251,885
Total Liabilities$348,813$600,698▲ $251,885
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,071,822$5,666,780▲ $2,594,958
Permanently Rstr Net Assets$4,854,350$3,820,064▼ $1,034,286
Unrestricted Net Assets$2,723,108$1,963,195▼ $759,913
Total Net Assets Fund Balance$10,649,280$11,450,039▲ $800,759
Total Liabilities and Net Assets / Fund Balance$10,998,093$12,050,737▲ $1,052,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,285,659$206,283▲ $242,951$78,000$6,538,493
2013$5,384,415$73,665▲ $960,879$51,800$6,285,659
2012$4,779,513$54,107▲ $776,931$250,856$5,156,803
2011$4,786,361$110,760▲ $69,992$0$4,779,513
2010$3,873,970$224,533▲ $867,758$0$4,786,361
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Barry WhitePresident
Patrick GilbertVice President
Waymon HickmanHonorary Trustee
Alan WatsonTrustee
Alma McLemoreTrustee
Anthony KimbroughTrustee
Ben RuddTrustee
Bill MarbetTrustee
Brian WilliamsTrustee
Charlotte BattlesTrustee
Chaz MolderTrustee
Con VrailasTrustee
Debbie HardyTrustee
Demarcus JacksonTrustee
Dustin FlowersTrustee
Elizabeth LovellTrustee
Emily SicienskyTrustee
Fred ReynoldsTrustee
Harvey ChurchTrustee
Janet F SmithTrustee
Jason RichTrustee
Jerry WintonTrustee
John CarrollTrustee
Johnny Ruth ElrodTrustee
Keith PowellTrustee
Kenneth L MooreTrustee
Kenny HayTrustee
Kirk KelsoTrustee
Melanie HartsfieldTrustee
Paul O GaddisTrustee
Pearl BransfordTrustee
Shane HughesTrustee
Sondra Wilson-MartinTrustee
Stephanie HubbardTrustee
Thomas Michael BottomsTrustee
Wil WilsonTrustee
Bethany LaySecretary
Ken HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,770
Program Service Revenue
$0
Investment Income
$392,079
Other Revenue
$-33,731
All Other Contributions
$1,418,862
Change in Net Assets
$821,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$9,450Estimated
Other Non Cash Contri Table1$2,001Estimated
Total Noncash Contributions2$11,451-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,234
Other Expenses$228,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$623,666--$623,666
Grants to Domestic Individuals$183,568--$183,568
Fees for Services Other-$121,009-$121,009
Fees for Services Accounting-$29,050-$29,050
Other Expenses$0$26,658-$26,658
Office Expenses-$25,945-$25,945
Conferences and Meetings-$13,404-$13,404
Total Functional Expenses$807,234$228,390$0$1,035,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia State Community CollegeColumbia, TN-Support of academic programs, athletic programs, and facility improvements$623,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,532
Fundraising Gross Income$60,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performance Series$112,278$50,041$81,406$-31,365
Lewisburg Golf Tournament$26,736$10,565$166$10,399
Total Events$139,014$60,606$94,532$-33,926
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 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, Part VI, Section B, Line 11B

“There is no specific review policy in place. The return is prepared by the Foundation Treasurer.”

Form 990, Part VI, Section B, Line 12C

“The Foundation Trustees who are employees of the College monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon request, Some financial information is available on the "Guidestar" website, and full financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia State Community College Foundation
EIN
23-7106327
Phone
9315402533
Address
1665 Hampshire Pike, Columbia, TN 38401

Signing Officer

Name
Ken Horner
Title
Treasurer
Phone
9315402533
Signed
2016-02-05

Organization Details

Principal Officer
Patrick Gilbert
Formed
1971
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services provided by Columbia State Community College”

Financial Statement Notes

Schedule D, Part V, Line 4

“Provide scholarships, support academic programs, and enhance facilities”

Raw XML AppendixShowing 400 of 783 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0348813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600698
IRS990/AccountsReceivableGrp/BOYAmt0243186
IRS990/AccountsReceivableGrp/EOYAmt08776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Columbia State community College Foundation encourages friends, alumni, economic partners and others to invest their time and resources toward improvement of education at Columbia State Community College and making higher education accessible to students in our service area.
IRS990/AllOtherContributionsAmt01418862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Horner
IRS990/BooksInCareOfDetail/PhoneNum09315402533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01665 Hampshire Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013404
IRS990/ConferencesMeetingsGrp/TotalAmt013404
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt078408
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01498770
IRS990/CYGrantsAndSimilarPaidAmt0807234
IRS990/CYInvestmentIncomeAmt0392079
IRS990/CYOtherExpensesAmt0228390
IRS990/CYOtherRevenueAmt0-33731
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0821494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01035624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01857118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide scholarships and financial assistance to Columbia State Community College students
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0121009
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029050
IRS990/FeesForServicesAccountingGrp/TotalAmt029050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121009
IRS990/FeesForServicesOtherGrp/TotalAmt0121009
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlotte Battles
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Michael Bottoms
IRS990/Form990PartVIISectionAGrp/PersonNm2Pearl Bransford
IRS990/Form990PartVIISectionAGrp/PersonNm3John Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm4Harvey Church
IRS990/Form990PartVIISectionAGrp/PersonNm5Dustin Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm6Johnny Ruth Elrod
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul O Gaddis
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Hartsfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenny Hay
IRS990/Form990PartVIISectionAGrp/PersonNm11Waymon Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm13Shane Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm14Demarcus Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kirk Kelso
IRS990/Form990PartVIISectionAGrp/PersonNm16Anthony Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Marbet
IRS990/Form990PartVIISectionAGrp/PersonNm19Alma McLemore
IRS990/Form990PartVIISectionAGrp/PersonNm20Chaz Molder
IRS990/Form990PartVIISectionAGrp/PersonNm21Kenneth L Moore
IRS990/Form990PartVIISectionAGrp/PersonNm22Keith Powell
IRS990/Form990PartVIISectionAGrp/PersonNm23Fred Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm24Jason Rich
IRS990/Form990PartVIISectionAGrp/PersonNm25Ben Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm26Emily Siciensky
IRS990/Form990PartVIISectionAGrp/PersonNm27Janet F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Con Vrailas
IRS990/Form990PartVIISectionAGrp/PersonNm29Alan Watson
IRS990/Form990PartVIISectionAGrp/PersonNm30Brian Williams
IRS990/Form990PartVIISectionAGrp/PersonNm31Wil Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm32Sondra Wilson-Martin
IRS990/Form990PartVIISectionAGrp/PersonNm33Jerry Winton
IRS990/Form990PartVIISectionAGrp/PersonNm34Patrick Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm35Ken Horner
IRS990/Form990PartVIISectionAGrp/PersonNm36Bethany Lay
IRS990/Form990PartVIISectionAGrp/PersonNm37Barry White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt35Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt36Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt37President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078408
IRS990/FundraisingDirectExpensesAmt094532
IRS990/FundraisingGrossIncomeAmt060606
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01500
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0623666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0623666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,050,737
Liabilities
$600,698
Net assets
$11,450,039
Revenue
$1,857,118
Expenses
$1,035,624
Net income
$821,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$0.27$24.4$2.47$0.76$1.71
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.50$22.5$1.54$0.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.12$20.6$1.45$0.72$0.73
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.17$19.2$5.17$0.66$4.51
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.5$1.32$0.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.28$14.6$1.40$0.39$1.01
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.46$13.8$1.78$0.59$1.19
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.47$12.8$1.76$0.87$0.89
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.44$11.9$0.48$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.46$11.3$0.78$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.60$11.5$1.86$1.04$0.82
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.35$10.6$0.62$0.79$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.03$10.1$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.03$8.34$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.07$8.36$0.31