Civic Intelligence

The Alabama A&M Univ Research Innovation Science and Engineering

990 • Fiscal year 2018 • EIN 46-4776909

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

100th percentile

10.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$121,987

Down $143,450 (-54%) from 2017

Net Assets

Down

-$1,132,633

Down $605,013 (-115%) from 2017

Liabilities

Up

$1,254,620

Up $461,563 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$585,689

Down $333,556 (-36%) from 2017

Expenses

Down

$926,074

Down $159,244 (-15%) from 2017

Net Income

Down

-$340,385

Down $174,312 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$121,987
Liabilities$1,254,620
Net Assets-$1,132,633
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$585,689
Expenses$926,074
Net Income-$340,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$585,689
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
Accounts Receivable$143,319$90,576▼ $52,743
Cash and Non-Interest-Bearing Accounts$107,098$23,863▼ $83,235
Land, Buildings, and Equipment, Net$5,273$3,548▼ $1,725
Total Assets$259,778$121,987▼ $137,791
Other Assets Total$4,088$4,000▼ $88
Liabilities
Accounts Payable and Accrued Expenses$1,045,614$1,254,620▲ $209,006
Other Liabilities$6,412$0▼ $6,412
Total Liabilities$1,052,026$1,254,620▲ $202,594
Net Assets / Fund Balance
Unrestricted Net Assets$-792,248$-1,132,633▼ $340,385
Total Net Assets Fund Balance$-792,248$-1,132,633▼ $340,385
Total Liabilities and Net Assets / Fund Balance$259,778$121,987▼ $137,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,548$5,080$8,628
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Chance M Glenn SrPresident/excecutive Director
Dr Andrew Hugine JrDirector/member
Dr Daniel WimsDirector/member
Mr Clayton GibsonDirector/member
Trustee Andre TaylorDirector/member
Dr Cathy QianMember
Dr Colmore ChristianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162
Program Service Revenue
$584,527
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-340,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,689
Total Revenue per Form 990
$585,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,623
Other Expenses$274,252
Grants and Similar Amounts Paid$199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,553$329,070-$651,623
Travel$41,417--$41,417
Office Expenses$36,297$1,753-$38,050
Fees for Services Legal-$18,572-$18,572
Insurance-$15,877-$15,877
Advertising$3,800--$3,800
Depreciation Depletion$1,725--$1,725
Other Expenses$149,049$594-$594
Grants to Domestic Orgs$199--$199
Total Functional Expenses$555,040$371,034$0$926,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,074
Total Expenses per Audited Statements$926,074
Total Expenses per Form 990$926,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

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

Form 990, Part VI, Section C, 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/executive Director
Phone
2563725866
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chance M Glenn Sr
Formed
2014
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N SUITE 201, HUNTSVILLE, AL 35801
Preparer
James Rl Carroll CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Form 990, Part V - Additional Information

“Part v 1a/b: forms 1099 and w-2 were processed through the university's system for the aamu-rise foundation and the university issued forms 1099 and w-2 directly.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process by which an independent accountant is selected for an annual audit, or the audit committee exercises oversight over the audit of the organization.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Aamu-rise foundation po box 272 normal, al 35762 employer identification number: 46-4776909 for the year ending september 30, 2018 aamu-rise foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(N) Election

“Aamu-rise foundation po box 272 normal, al 35762 employer identification number: 46-4776909 for the year ending september 30, 2018 aamu-rise foundation is making the election to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Financial Statement Notes

PART X, LINE 2:

“Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of september 30, 2018 and 2017 based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter for all open tax years.”

Raw XML Appendix397 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/BOYAmt01045614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01254620
IRS990/AccountsReceivableGrp/BOYAmt0143319
IRS990/AccountsReceivableGrp/EOYAmt090576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03800
IRS990/AdvertisingGrp/TotalAmt03800
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BABATUNDE OBEMBE
IRS990/BooksInCareOfDetail/PhoneNum02563725866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 MERIDIAN STREET N
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035762
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107098
IRS990/CashNonInterestBearingGrp/EOYAmt023863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01162
IRS990/CYGrantsAndSimilarPaidAmt0199
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0584527
IRS990/CYRevenuesLessExpensesAmt0-340385
IRS990/CYSalariesCompEmpBnftPaidAmt0651623
IRS990/CYTotalExpensesAmt0926074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01725
IRS990/DepreciationDepletionGrp/TotalAmt01725
IRS990/Desc0CUSTOMER: JACOBS/NASA.TITLE: NUCLEAR THERMAL PROPULSION PROJECT.SCOPE: PROVIDED SYSTEM AND COMPONENT SUPPORT IN THE DEVELOPMENT OF THE TESLA PUMP CONCEPT FOR USE IN CRYOGENIC SYSTEMS. THIS PROJECT PRIMARILY FOCUSED ON THE CHARACTERIZATION OF A MAGNETICALLY COUPLED EXTERNAL DRIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018572
IRS990/FeesForServicesLegalGrp/TotalAmt018572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DR CHANCE M GLENN SR
IRS990/Form990PartVIISectionAGrp/PersonNm1TRUSTEE ANDRE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANDREW HUGINE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DANIEL WIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR CLAYTON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CATHY QIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR COLMORE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXCECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01162
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0585689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015877
IRS990/InsuranceGrp/TotalAmt015877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03548
IRS990/LandBldgEquipCostOrOtherBssAmt08628
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-792248
IRS990/NetAssetsOrFundBalancesEOYAmt0-1132633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/ProgramServicesAmt036297
IRS990/OfficeExpensesGrp/TotalAmt038050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04088
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt0149049
IRS990/OtherExpensesGrp/TotalAmt0149049
IRS990/OtherExpensesGrp/TotalAmt13434
IRS990/OtherExpensesGrp/TotalAmt21734
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherLiabilitiesGrp/BOYAmt06412
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CHANCE M GLENN SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584527
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTOMER: HARRIS CORPORATION.TITLE: NUCLEAR TECH TRANSFER OF ISO9000 PROCESSES AND CMMI MATURITY LEVEL 2 CLASSROOM TRAINING.SCOPE: PROVIDED MATURITY LEVEL 2 SCAMPI ON SITE IN COLORADO SPRINGS. THIS TASK INCLUDED APPRAISAL TEAM MEMBERS TRAINING, PREPARATION OF APPRAISAL PLAN AND SET UP OF THE SCAMPI APPRAISAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063262
IRS990/ProgSrvcAccomActy3Grp/Desc0CUSTOMER: USRA.TITLE: NASA POSTDOCTORAL PROGRAM (NPP).SCOPE: IDENTIFIED AND ENCOURAGED PROMISING NPP CANDIDATES TO APPLY FOR A FELLOWSHIP WITHIN THEIR COMMUNITIES OF INTEREST, ACADEMIA AND PROFESSIONAL NETWORK, AND THROUGH TARGETED RECRUITMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER RESEARCH AND DEVELOPMENT PROJECTS ON BEHALF OF ALABAMA A&M UNIVERSITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260870
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0277496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0415243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0892268
IRS990/PYRevenuesLessExpensesAmt0-254541
IRS990/PYSalariesCompEmpBnftPaidAmt0730896
IRS990/PYTotalExpensesAmt01149139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-340385
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0892268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0688254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02249806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02255714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084757
IRS990ScheduleA/Total509Grp/TotalAmt02255714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0926074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2018 AND 2017 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03548
IRS990ScheduleD/TotalExpensesPerForm990Amt0926074
IRS990ScheduleD/TotalRevenuePerForm990Amt0585689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V 1A/B: FORMS 1099 AND W-2 WERE PROCESSED THROUGH THE UNIVERSITY'S SYSTEM FOR THE AAMU-RISE FOUNDATION AND THE UNIVERSITY ISSUED FORMS 1099 AND W-2 DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND BOARD OF DIRECTOR'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE PROCESS BY WHICH AN INDEPENDENT ACCOUNTANT IS SELECTED FOR AN ANNUAL AUDIT, OR THE AUDIT COMMITTEE EXERCISES OVERSIGHT OVER THE AUDIT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AAMU-RISE FOUNDATION PO BOX 272 NORMAL, AL 35762 EMPLOYER IDENTIFICATION NUMBER: 46-4776909 FOR THE YEAR ENDING SEPTEMBER 30, 2018 AAMU-RISE FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AAMU-RISE FOUNDATION PO BOX 272 NORMAL, AL 35762 EMPLOYER IDENTIFICATION NUMBER: 46-4776909 FOR THE YEAR ENDING SEPTEMBER 30, 2018 AAMU-RISE FOUNDATION IS MAKING THE ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-3(N) ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259778
IRS990/TotalAssetsEOYAmt0121987
IRS990/TotalAssetsGrp/BOYAmt0259778
IRS990/TotalAssetsGrp/EOYAmt0121987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052026
IRS990/TotalLiabilitiesEOYAmt01254620
IRS990/TotalLiabilitiesGrp/BOYAmt01052026
IRS990/TotalLiabilitiesGrp/EOYAmt01254620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-792248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1132633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0260870
IRS990/TotalOtherProgSrvcGrantAmt0199
IRS990/TotalOtherProgSrvcRevenueAmt0277496
IRS990/TotalProgramServiceExpensesAmt0555040
IRS990/TotalProgramServiceRevenueAmt0584527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041417
IRS990/TravelGrp/TotalAmt041417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-792248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1132633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ALABAMA AM UNIVERSITY HOWARD J
IRS990/USAddress/AddressLine2Txt0FOSTER BUILDING ROOM 152
IRS990/USAddress/CityNm0NORMAL
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035762
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AAMU-RISE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHANCE M GLENN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563725866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/AtSubmissionCreationDeviceId04A138DEAF3D3366D7B3983312DE2507C253AB200
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A138DEAF3D3366D7B3983312DE2507C253AB200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.116.74
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN STREET N SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES RL CARROLL CPA
ReturnHeader/ReturnTs02019-08-15T19:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,987
Liabilities
$1,254,620
Net assets
-$1,132,633
Revenue
$585,689
Expenses
$926,074
Net income
-$340,385
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
2018Detailed filing. Detailed filing data is available for this year.$0.12$1.25$1.13$0.59$0.93$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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