Civic Intelligence

You Might Be for Auburn Foundation C/O Glenn E Estess Jr

990EZ • Fiscal year 2017 • EIN 32-0388218

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

800 Shades Creek Parkway No 400Homewood, AL 35209

(205) 870-0555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,585

Down $11,108 (-16%) from 2016

Net Assets

Down

$57,585

Down $11,108 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$109,500

Up $6,750 (+6.6%) from 2016

Expenses

Up

$120,608

Up $11,682 (+11%) from 2016

Net Income

Down

-$11,108

Down $4,932 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $57,062Liabilities 2013: $0Net Assets 2013: $57,0622013Assets 2014: $42,786Liabilities 2014: $0Net Assets 2014: $42,7862014Assets 2015: $74,869Liabilities 2015: $0Net Assets 2015: $74,8692015Assets 2016: $68,693Liabilities 2016: $0Net Assets 2016: $68,6932016Assets 2017: $57,585Liabilities 2017: $0Net Assets 2017: $57,5852017Assets 2018: $70,658Liabilities 2018: $0Net Assets 2018: $70,6582018Assets 2019: $92,844Liabilities 2019: $0Net Assets 2019: $92,8442019Assets 2020: $97,592Liabilities 2020: $0Net Assets 2020: $97,5922020Assets 2021: $107,624Liabilities 2021: $0Net Assets 2021: $107,6242021Assets 2022: $169,853Liabilities 2022: $0Net Assets 2022: $169,8532022Assets 2023: $119,177Liabilities 2023: $0Net Assets 2023: $119,1772023Assets 2024: $96,499Liabilities 2024: $0Net Assets 2024: $96,4992024Assets 2025: $68,942Liabilities 2025: $0Net Assets 2025: $68,9422025

Highlighted filing

2017

Assets$57,585
Liabilities$0
Net Assets$57,585

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $111,650Expenses 2013: $88,737Net Income 2013: $22,9132013Revenue 2014: $89,150Expenses 2014: $103,426Net Income 2014: -$14,2762014Revenue 2015: $118,250Expenses 2015: $86,167Net Income 2015: $32,0832015Revenue 2016: $102,750Expenses 2016: $108,926Net Income 2016: -$6,1762016Revenue 2017: $109,500Expenses 2017: $120,608Net Income 2017: -$11,1082017Revenue 2018: $102,500Expenses 2018: $89,427Net Income 2018: $13,0732018Revenue 2019: $111,000Expenses 2019: $88,814Net Income 2019: $22,1862019Revenue 2020: $145,250Expenses 2020: $140,502Net Income 2020: $4,7482020Revenue 2021: $118,600Expenses 2021: $108,568Net Income 2021: $10,0322021Revenue 2022: $145,008Expenses 2022: $82,779Net Income 2022: $62,2292022Revenue 2023: $138,100Expenses 2023: $188,776Net Income 2023: -$50,6762023Revenue 2024: $129,200Expenses 2024: $151,878Net Income 2024: -$22,6782024Revenue 2025: $143,000Expenses 2025: $170,557Net Income 2025: -$27,5572025

Highlighted filing

2017

Revenue$109,500
Expenses$120,608
Net Income-$11,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$109,500
Mission and Program Overview

Mission

To support education at auburn university and benefit its students, faculty, student athletes, and facilities through the auburn university foundation, the auburn university real estate foundation, inc., and the auburn spirit foundation for scholarships and to also support christian faith through the fellowship of christian athletes, inc., and chette williams ministries, inc.

Program Services

DescriptionGrantsExpenses
THE SUPPORT OF EDUCATION AT AUBURN UNIVERSITY, BENEFITING ITS STUDENTS,FACULTY,STUDENT ATHLETES, AND FACILITIES THROUGH DONATIONS TO THE AUBURN UNIVERSITY FOUNDATION,AND TIGERS UNLIMITED, AND TO SUPPORT THE CHRISTIAN FAITH THROUGH DONATIONS TO THE CHETTE WILLIAMS MINISTRIES,INC.$70,000$120,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN LOVELLDirector-$0--
DAVID PURSELLDirector-$0--
GLENN E ESTESS JRDirector-$0--
RICHARD CAMPBELLDirector-$0--
JOE SAIADirector-$0--
TOM GENETTIDirector-$0--
LEE SMITHDirector-$0--
TREY CLEGGDirector-$0--
RIPON BRITTONDirector-$0--
BRAD KIMBROUGHDirector-$0--
JOHN SCOTTDirector-$0--
JAY EVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
You Might Be for Auburn Foundation
EIN
32-0388218
Phone
2058700555
Address
800 SHADES CREEK PARKWAY NO 400, HOMEWOOD, AL 35209

Signing Officer

Name
Dan Lovell
Title
Director
Phone
2058700555
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Borland Benefield Pc
Address
361 SUMMIT BLVD SUITE 210, BIRMINGHAM, AL 35243
Preparer
Susan R Waller
Phone
2059709080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: christian ministries. Grantee name: chette williams ministries. Grantee address: po box 351 auburn, al 36831-0351. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: auburn university foundation. Grantee address: 317 s. College street auburn, al 36849. Amount given: 50,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: tigers unlimited. Grantee address: p.o. Box 351 auburn, al 36831-0351. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: christian ministries. Grantee name: fellowship of christian athletes. Grantee address: p.o. Box 351 auburn, al 36831-0351. Amount given: 7,500. Total included on form 990-ez, line 10: 70,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: coaches reception. Amount: 4,337. Description: shoal creek event. Amount: 16,492. Description: pursell farms event. Amount: 27,177. Description: lowder hall bricks. Amount: 1,316. Total to form 990-ez, line 16: 49,322.

Raw XML Appendix202 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION AT AUBURN UNIVERSITY AND BENEFIT ITS STUDENTS, FACULTY, STUDENT ATHLETES, AND FACILITIES THROUGH THE AUBURN UNIVERSITY FOUNDATION, THE AUBURN UNIVERSITY REAL ESTATE FOUNDATION, INC., AND THE AUBURN SPIRIT FOUNDATION FOR SCHOLARSHIPS AND TO ALSO SUPPORT CHRISTIAN FAITH THROUGH THE FELLOWSHIP OF CHRISTIAN ATHLETES, INC., AND CHETTE WILLIAMS MINISTRIES, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHRISTIAN MINISTRIES. GRANTEE NAME: CHETTE WILLIAMS MINISTRIES. GRANTEE ADDRESS: PO BOX 351 AUBURN, AL 36831-0351. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: AUBURN UNIVERSITY FOUNDATION. GRANTEE ADDRESS: 317 S. COLLEGE STREET AUBURN, AL 36849. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: TIGERS UNLIMITED. GRANTEE ADDRESS: P.O. BOX 351 AUBURN, AL 36831-0351. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHRISTIAN MINISTRIES. GRANTEE NAME: FELLOWSHIP OF CHRISTIAN ATHLETES. GRANTEE ADDRESS: P.O. BOX 351 AUBURN, AL 36831-0351. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COACHES RECEPTION. AMOUNT: 4,337. DESCRIPTION: SHOAL CREEK EVENT. AMOUNT: 16,492. DESCRIPTION: PURSELL FARMS EVENT. AMOUNT: 27,177. DESCRIPTION: LOWDER HALL BRICKS. AMOUNT: 1,316. TOTAL TO FORM 990-EZ, LINE 16: 49,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058700555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU MIGHT BE FOR AUBURN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GLENN E ESTESS JR
ReturnHeader/Filer/BusinessNameControlTxt0YOUM
ReturnHeader/Filer/EIN0320388218
ReturnHeader/Filer/PhoneNum02058700555
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SHADES CREEK PARKWAY NO 400
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ReturnHeader/Filer/USAddress/ZIPCd035209
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ReturnHeader/FilingSecurityInformation/IPTm007:51:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 SUMMIT BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum02059709080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R WALLER
ReturnHeader/ReturnTs02018-03-13T14:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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