Civic Intelligence

The Alabama A&M Univ Research Innovation Science and Engineering

990 • Fiscal year 2017 • EIN 46-4776909

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.AAMU-RISE.ORG
PO Box 272Normal, AL 35762

(256) 372-5866

Siviq Scores

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

Liabilities / Assets

99th percentile

2.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$265,437

Up $136,859 (+106%) from 2016

Net Assets

Down

-$527,620

Down $163,981 (-45%) from 2016

Liabilities

Up

$793,057

Up $300,840 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$919,245

Up $228,575 (+33%) from 2016

Expenses

Up

$1,085,318

Up $110,392 (+11%) from 2016

Net Income

Up

-$166,073

Up $118,183 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $112,114Liabilities 2015: $152,903Net Assets 2015: -$40,7892015Assets 2016: $128,578Liabilities 2016: $492,217Net Assets 2016: -$363,6392016Assets 2017: $265,437Liabilities 2017: $793,057Net Assets 2017: -$527,6202017Assets 2018: $121,987Liabilities 2018: $1,254,620Net Assets 2018: -$1,132,6332018Assets 2019: $24,928Liabilities 2019: $1,381,608Net Assets 2019: -$1,356,6802019Assets 2020: $139,201Liabilities 2020: $1,319,735Net Assets 2020: -$1,180,5342020Assets 2021: $639,967Liabilities 2021: $139,353Net Assets 2021: $500,6142021Assets 2022: $688,485Liabilities 2022: $124,489Net Assets 2022: $563,9962022Assets 2023: $1,266,535Liabilities 2023: $660,030Net Assets 2023: $606,5052023Assets 2024: $1,083,710Liabilities 2024: $523,369Net Assets 2024: $560,3412024

Highlighted filing

2017

Assets$265,437
Liabilities$793,057
Net Assets-$527,620
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $143,080Expenses 2015: $181,869Net Income 2015: -$38,7892015Revenue 2016: $690,670Expenses 2016: $974,926Net Income 2016: -$284,2562016Revenue 2017: $919,245Expenses 2017: $1,085,318Net Income 2017: -$166,0732017Revenue 2018: $585,689Expenses 2018: $926,074Net Income 2018: -$340,3852018Revenue 2019: $272,080Expenses 2019: $496,127Net Income 2019: -$224,0472019Revenue 2020: $390,701Expenses 2020: $476,836Net Income 2020: -$86,1352020Revenue 2021: $2,389,079Expenses 2021: $707,931Net Income 2021: $1,681,1482021Revenue 2022: $555,379Expenses 2022: $518,964Net Income 2022: $36,4152022Revenue 2023: $947,125Expenses 2023: $931,090Net Income 2023: $16,0352023Revenue 2024: $2,118,448Expenses 2024: $2,175,703Net Income 2024: -$57,2552024

Highlighted filing

2017

Revenue$919,245
Expenses$1,085,318
Net Income-$166,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$919,245
Mission and Program Overview

Mission

To develop and administer contract and r&ds on behalf of alabama a&m university, conducted by aamu faculty and its affiliates. To coordinate sponsored research programs for the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,533$107,098▲ $77,565
Accounts Receivable$91,177$101,398▲ $10,221
Land, Buildings, and Equipment, Net$7,868$8,858▲ $990
Total Assets$128,578$265,437▲ $136,859
Other Assets Total-$48,083-
Liabilities
Accounts Payable and Accrued Expenses$492,217$785,055▲ $292,838
Other Liabilities-$8,002-
Total Liabilities$492,217$793,057▲ $300,840
Net Assets / Fund Balance
Unrestricted Net Assets$-363,639$-527,620▼ $163,981
Total Net Assets Fund Balance$-363,639$-527,620▼ $163,981
Total Liabilities and Net Assets / Fund Balance$128,578$265,437▲ $136,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,565-$13,565
Other Assets Org$4,088--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Chance M Glenn SrPresident/exPT$12,000$12,000

Board Members and Trustees

NameTitle
Andre TaylorDirector
Dr Andrew Hugine JrDirector
Dr Cathy QianDirector
Dr Daniel WimsDirector
Mr Clayton GibsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,421
Program Service Revenue
$914,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,091
Change in Net Assets
$-166,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,896
Other Expenses$351,422
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,794$369,102-$730,896
Travel$5,716$14,477-$20,193
Office Expenses$13,739$679-$14,418
Fees for Services Legal-$4,925-$4,925
Depreciation Depletion$4,221--$4,221
Advertising-$3,904-$3,904
Grants to Domestic Orgs$3,000--$3,000
Insurance$303$1,677-$1,980
All Other Expenses$250$1,449-$1,699
Other Expenses$280,786$637-$637
Total Functional Expenses$669,809$415,509$0$1,085,318
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
Accrued Expenses$6,412
Inventory Asset$1,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the foundation's president and board of director's treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aamu-rise Foundation
EIN
46-4776909
Phone
2563725866
Address
PO BOX 272, NORMAL, AL 35762

Signing Officer

Name
Dr Chance M Glenn Sr
Title
President/exc Director
Phone
2563725866
Signed
2018-02-21

Organization Details

Principal Officer
Dr Chance M Glenn Sr
Formed
2014
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hall Albright Garrison & Barnes Pc
Address
400 MERIDIAN ST N STE 201, HUNTSVILLE, AL 35801-4700
Preparer
Jonathan N Hall
Phone
2565398002
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Part v 1a/b: forms 1099 and w2 were processed through the university's system for the rise foundation and the university issued forms 1099 and w2 directly.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,092”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND BOARD OF DIRECTOR'S TREASURER.
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IRS990/TotalContributionsAmt04421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085318
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0793057
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-527620
IRS990/TotalProgramServiceExpensesAmt0669809
IRS990/TotalProgramServiceRevenueAmt0914824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265437
IRS990/TotReportableCompRltdOrgAmt012000
IRS990/TravelGrp/ManagementAndGeneralAmt014477
IRS990/TravelGrp/ProgramServicesAmt05716
IRS990/TravelGrp/TotalAmt020193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-363639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-527620
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AAMU-RISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHANCE M GLENN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563725866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAMU-RISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AAMU
ReturnHeader/Filer/EIN0464776909
ReturnHeader/Filer/PhoneNum02563725866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC8728CDB9B5ECA9BEE62EEFC1022634329DC265
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL ALBRIGHT GARRISON & BARNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014700
ReturnHeader/PreparerPersonGrp/PhoneNum02565398002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN N HALL
ReturnHeader/ReturnTs02018-04-05T18:22:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,437
Liabilities
$793,057
Net assets
-$527,620
Revenue
$919,245
Expenses
$1,085,318
Net income
-$166,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.56$2.12$2.18$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$0.95$0.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.56$0.56$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$2.39$0.71$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.32$1.18$0.39$0.48$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.38$1.36$0.27$0.50$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.25$1.13$0.59$0.93$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.79$0.53$0.92$1.09$0.17
2016Summary only. Only limited summary data is available for this year.$0.13$0.49$0.36$0.69$0.97$0.28
2015Summary only. Only limited summary data is available for this year.$0.11$0.15$0.04$0.14$0.18$0.04