Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$50,702
No earlier filing loaded for comparison.
Net Assets
$50,702
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$64,138
No earlier filing loaded for comparison.
Expenses
$21,683
No earlier filing loaded for comparison.
Net Income
$42,455
No earlier filing loaded for comparison.
The primary exempt purpose of the foundation is to promote such permitted charitable purposes as may be determined by its board of directors, either directly, or by contributions to organizations qualifying as exempt organizations under section 501(c)(3) of the code.
The primaty exempt purpose of the foundation is to promots such permitted charitable purposes as may be determined by its board of directors, either directly, or by contributions to organizations qualifying as exempt organizations under section 501(c)(3) of the code.
| Description | Grants | Expenses |
|---|---|---|
| DONATED FUNDS TO THE TUSCALOOSA PARKS & RECREATION AUTHORITY. | $8,103 | $0 |
| DONATED FUNDS TO CHILDREN'S HOSPITAL OF ALABAMA. | $1,500 | $0 |
| DOANTED FUNDS TO ROCK QUARRY VIA WORLD WIDE TRAVEL FOR A SCHOLARSHIP FOR ROCK QUARRY'S ANNUAL BOSTON, MA FIELDTRIP. | $1,375 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLEN W MAY | Board Member | - | $0 | - | - |
| SCOTT A GOLDSMITH | Board Member | - | $0 | - | - |
| ALLEN DUNN | Board Member | - | $0 | - | - |
| GUY MAY | Board Member | - | $0 | - | - |
| JOE MAY | Board Member | - | $0 | - | - |
“Activity classification: charitable. Grantee name: para foundation. Grantee address: 614 greensboro road tuscaloosa, al 35401. Date of gift: 07/03/14. Amount given: 8,103.”
“Activity classification: charitable. Grantee name: children's of alabama. Grantee address: 1600 7th ave s birmingham, al 35233. Date of gift: 09/08/14. Amount given: 1,500.”
“Activity classification: charitable. Grantee name: world wide travel/ rock quary school. Grantee address: 200 rock quarry drive tuscaloosa, al 35406. Date of gift: 09/04/14. Amount given: 1,375.”
“Activity classification: charitable. Grantee name: taylorville community club. Grantee address: 350 bobby miller pkwy tuscaloosa, al 35405. Date of gift: 06/09/14. Amount given: 500. Total included on form 990-ez, line 10: 11,478.”
“Description: race equipment. Amount: 10,205.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE MAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2057520870 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 GERMANTOWN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSCALOOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64138 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42455 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50702 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8247 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLEN W MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT A GOLDSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLEN DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GUY MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMATY EXEMPT PURPOSE OF THE FOUNDATION IS TO PROMOTS SUCH PERMITTED CHARITABLE PURPOSES AS MAY BE DETERMINED BY ITS BOARD OF DIRECTORS, EITHER DIRECTLY, OR BY CONTRIBUTIONS TO ORGANIZATIONS QUALIFYING AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATED FUNDS TO THE TUSCALOOSA PARKS & RECREATION AUTHORITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATED FUNDS TO CHILDREN'S HOSPITAL OF ALABAMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DOANTED FUNDS TO ROCK QUARRY VIA WORLD WIDE TRAVEL FOR A SCHOLARSHIP FOR ROCK QUARRY'S ANNUAL BOSTON, MA FIELDTRIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 64138 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PARA FOUNDATION. GRANTEE ADDRESS: 614 GREENSBORO ROAD TUSCALOOSA, AL 35401. DATE OF GIFT: 07/03/14. AMOUNT GIVEN: 8,103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDREN'S OF ALABAMA. GRANTEE ADDRESS: 1600 7TH AVE S BIRMINGHAM, AL 35233. DATE OF GIFT: 09/08/14. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WORLD WIDE TRAVEL/ ROCK QUARY SCHOOL. GRANTEE ADDRESS: 200 ROCK QUARRY DRIVE TUSCALOOSA, AL 35406. DATE OF GIFT: 09/04/14. AMOUNT GIVEN: 1,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TAYLORVILLE COMMUNITY CLUB. GRANTEE ADDRESS: 350 BOBBY MILLER PKWY TUSCALOOSA, AL 35405. DATE OF GIFT: 06/09/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RACE EQUIPMENT. AMOUNT: 10,205. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE MAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057520870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILL MAY FOUNDATION CO JOE MAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 462874727 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057520870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 WESTMINSTER LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630933119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMISON MONEY FARMER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053458440 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A GOLDSMITH |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T16:23:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.