Civic Intelligence

Naphcare Charitable Foundation Inc

990PF • Fiscal year 2016 • EIN 45-2693901

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profile
2090 Columbiana RoadBirmingham, AL 35216

(205) 458-8595

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$307,431

Up $33,737 (+12%) from 2015

Net Assets

Up

$307,431

Up $33,737 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$248,767

Up $5,011 (+2.1%) from 2015

Expenses

Up

$215,030

Up $42,472 (+25%) from 2015

Net Income

Down

$33,737

Down $37,461 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,894Liabilities 2011: $02011Assets 2012: $162,897Liabilities 2012: $02012Assets 2013: $356,015Liabilities 2013: $0Net Assets 2013: $356,0152013Assets 2014: $202,496Liabilities 2014: $0Net Assets 2014: $202,4962014Assets 2015: $273,694Liabilities 2015: $0Net Assets 2015: $273,6942015Assets 2016: $307,431Liabilities 2016: $0Net Assets 2016: $307,4312016Assets 2017: $52,139Liabilities 2017: $0Net Assets 2017: $52,1392017Assets 2018: $97,106Liabilities 2018: $0Net Assets 2018: $97,1062018Assets 2019: $69,789Liabilities 2019: $0Net Assets 2019: $69,7892019Assets 2020: $120,242Liabilities 2020: $0Net Assets 2020: $120,2422020Assets 2021: $101,093Liabilities 2021: $0Net Assets 2021: $101,0932021Assets 2022: $23,475Liabilities 2022: $0Net Assets 2022: $23,4752022Assets 2023: $276,065Liabilities 2023: $0Net Assets 2023: $276,0652023Assets 2024: $142,417Liabilities 2024: $0Net Assets 2024: $142,4172024

Highlighted filing

2016

Assets$307,431
Liabilities$0
Net Assets$307,431
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,163Expenses 2011: $20,269Net Income 2011: $79,8942011Revenue 2012: $100,116Expenses 2012: $17,113Net Income 2012: $83,0032012Revenue 2013: $292,553Expenses 2013: $99,435Net Income 2013: $193,1182013Revenue 2014: $20,914Expenses 2014: $174,433Net Income 2014: -$153,5192014Revenue 2015: $243,756Expenses 2015: $172,558Net Income 2015: $71,1982015Revenue 2016: $248,767Expenses 2016: $215,030Net Income 2016: $33,7372016Revenue 2017: $67,322Expenses 2017: $322,614Net Income 2017: -$255,2922017Revenue 2018: $305,800Expenses 2018: $260,833Net Income 2018: $44,9672018Revenue 2019: $250,104Expenses 2019: $277,421Net Income 2019: -$27,3172019Revenue 2020: $951,256Expenses 2020: $900,803Net Income 2020: $50,4532020Revenue 2021: $352,352Expenses 2021: $371,501Net Income 2021: -$19,1492021Revenue 2022: $205,460Expenses 2022: $283,078Net Income 2022: -$77,6182022Revenue 2023: $1,083,781Expenses 2023: $831,191Net Income 2023: $252,5902023Revenue 2024: $1,250,226Expenses 2024: $1,383,874Net Income 2024: -$133,6482024

Highlighted filing

2016

Revenue$248,767
Expenses$215,030
Net Income$33,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S MCLANEPresident, Chairman, DirectorPT$0--
JEFFREY G MCLANEVice President, DirectorPT$0--
DEANNA NEWTONSecretary,Executive Director, DirectorPT$0--
CONNIE YOUNGTreasurer, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Naphcare Charitable Foundation Inc
EIN
45-2693901
Phone
2054588595
Address
2090 COLUMBIANA ROAD, BIRMINGHAM, AL 35216

Signing Officer

Name
James S Mclane
Title
President, Chairman, Director
Phone
2054588595
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 Acton Road, Birmingham, AL 35243
Preparer
Susan McGlynn
Phone
2059794100
Raw XML AppendixShowing 400 of 455 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY,EXECUTIVE DIRECTor, director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER, DIRECTOR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0income to help provide college scholarships to qualified recipients
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS MAY NOT BE AWARDED TO ANY MEMBER OF THE FAMILY OF A COMMITTEE MEMBER, AN OFFICER OR DIRECTOR OF NAPHCARE, INC., OR A FOUNDATION MANAGER.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES S MCLANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46434
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt821992
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1124592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1226743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144485
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1515329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE SCHOLARSHIPS FOR BRANDI MCGLON, BRIANNA FEARS, CARSON ESTES, CHANNING FREEMAN, CLARA HOTTEN, CONNER ESTES, EDMUND CANTRLL, KATHERINE CORONA, KAYDEN CANNON, WILLIAM SNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS FOR JAELIN DAWSON AND RAVEN HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COLLEGE SCHOLARSHIPS FOR BRITTANY MCCLAIN, RAVEN HOUSTON, LAYTON BACK, MACEY MAZE, AND MAKAYLA JONES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COLLEGE SCHOLARSHIP FOR LOGAN MACNABB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COLLEGE SCHOLARSHIPS FOR CHANNING FREEMAN AND ANNIE BRASFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COLLEGE SCHOLARSHIP FOR DARELLE HUGHS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COLLEGE SCHOLARSHIPS FOR HUNTER SPENCER, JARED CHANDLER, TIFFANY PECK, NATHAN HARVEY, AND HALEY HORNBACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COLLEGE SCHOLARSHIPS FOR TIFFANY SETTERS AND HANNAH MANESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8COLLEGE SCHOLARSHIPS FOR MAKAYLA JONES, HALEY MCFARLAND, ELIZABETH DOTSON, HALEY HORNBACK, HUNTER SPENCER, KATELYN HARVEY, SHAE WRIGHT, ALEXA CONN, HANNAH HENDERSON, AND WILLIAM SCAGGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COLLEGE SCHOLARSHIP FOR BROOKLYNN WILLIAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COLLEGE SCHOLARSHIP FOR AIMEE NICHOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11COLLEGE SCHOLARSHIPS FOR ALYSSA CROSSON, Alodia Bantug, Christen bell, Adrian brewer, IciS mcbridge, Monica murphy, Kathryn WatkiNS, Shata Herbert, Breanna Snider, Sarah Otto, William Brown, Caitlin Colley, Jada Dent, Joshua Etherton, Jared Hinkle, Hunter Hollon, William Meadows, Rena Piage, Victora Roberts, Lauren Sanders, Lindsey Siggers, Claire Smith, Savana Smith, Tiffany Walton, Paytron Ward, AND Bailey Yancey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COLLEGE SCHOLARSHIPS FOR KERRY D'AMICO, KEYLAN MCCAULEY, MARGARET FARRIS, SAMANTHA MARMUREK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13COLLEGE SCHOLARSHIP FOR ASIA MURPHY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COLLEGE SCHOLARSHIP FOR AN-JANEKA SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15COLLEGE SCHOLARSHIPS FOR CAMERON DAVIS, DYANA TURNER, KARAN PATEL, AND KENDAL DANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16COLLEGE SCHOLARSHIP FOR WHITNEY CLIFFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COLLEGE SCHOLARSHIP FOR TAYLOR WAYMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUBURN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUBURN UNIVERSITY AT MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EASTERN KENTUCKY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GEORGETOWN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GEORGIA INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JEFFERSON STATE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MAYSVILLE COMMUNITY AND TECHNICAL COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MOREHEAD STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9POINT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SAMFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SOUTHERN UNION STATE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13STILLMAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14TROY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15UNIVERSITY OF ALABAMA AT BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16UNIVERSITY OF KENTUCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17WESTERN KENTUCKY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0203 MARY MARTIN HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17430 EAST DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2521 LANCASTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33700 O ST NEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4NORTH AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54600 VALLEYDALE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6300 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71755 US-68 BUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8150 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9507 W 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10800 LAKESHORE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11750 ROBERTS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12BOX 870109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133601 STILLMAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14600 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151720 2ND AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16100-H FUNKHOUSER BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171906 COLLEGE HEIGHTS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUBURN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6VERSAILLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MOREHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WEST POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WADLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17BOWLING GREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0368495119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd136117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd535242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd640383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd741056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd840351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd931833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1035229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1136276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd12354870109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1335401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1436082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1535294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd16405060054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1742101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0212085
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011974
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0156531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0160443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt086356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0614340
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0201583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0156531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0160443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt086356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09427
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0213557
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0201583
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0633011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0431428
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JAMES S MCLANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,431
Liabilities
$0
Net assets
$307,431
Revenue
$248,767
Expenses
$215,030
Net income
$33,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.25$1.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.95$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.29$0.10$0.19
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.10$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits