Civic Intelligence

Aamu-Rise Foundation

EIN 46-4776909 • 501(c)3 • Normal, AL

Profile

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.

PO Box 272Normal, AL 35762

www.aamu-rise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,083,710

Down $182,825 (-14%) from 2023

Liabilities

Down

$523,369

Down $136,661 (-21%) from 2023

Net Assets

Down

$560,341

Down $46,164 (-7.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$2,118,448

Up $1,171,323 (+124%) from 2023

Expenses

Up

$2,175,703

Up $1,244,613 (+134%) from 2023

Net Income

Down

-$57,255

Down $73,290 (-457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,083,710
Liabilities$523,369
Net Assets$560,341
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,118,448
Expenses$2,175,703
Net Income-$57,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,083,710
Liabilities
$523,369
Net assets
$560,341
Revenue
$2,118,448
Expenses
$2,175,703
Net income
-$57,255
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,118,448
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$127,213$641,688▲ $514,475
Cash and Non-Interest-Bearing Accounts$1,126,083$424,923▼ $701,160
Prepaid Expenses and Deferred Charges$8,387$10,910▲ $2,523
Land, Buildings, and Equipment, Net$4,852$6,189▲ $1,337
Total Assets$1,266,535$1,083,710▼ $182,825
Liabilities
Accounts Payable and Accrued Expenses$90,073$379,997▲ $289,924
Other Liabilities$569,957$143,372▼ $426,585
Total Liabilities$660,030$523,369▼ $136,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,505$560,341▼ $46,164
Total Net Assets Fund Balance$606,505$560,341▼ $46,164
Total Liabilities and Net Assets / Fund Balance$1,266,535$1,083,710▼ $182,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,189$10,768$16,957
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Majed El-dweikChair, VP Research & Economic Development - Aamu
Dr Daniel K WimsPresident - Aamu
Dr John JonesVice Chair, Provost & VP Academic Affairs - Aamu
Dr Andrew ScottExecutive Director
Dr Zhengtao DangGeneral Director
Dr Zioqing QianGeneral Director
Dr Scherrie Banks PickettGeneral Director, Trustee, Aamu
Dr Carlton SpellmanTreasurer, VP for Business & Finance, Aamu
Revenue and Support

Revenue Composition

Contributions and Grants
$80,116
Program Service Revenue
$2,038,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,118,448
Total Revenue per Form 990
$2,118,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,025,438
Other Expenses$150,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,438--$2,025,438
Office Expenses$20,604$42,610-$63,214
Fees for Services Accounting-$25,763-$25,763
Insurance-$19,924-$19,924
Fees for Services Other$11,160--$11,160
Travel$4,489$5,286-$9,775
Occupancy-$5,993-$5,993
Depreciation Depletion$1,393--$1,393
Other Expenses$9,000$148-$148
Total Functional Expenses$2,072,084$103,619$0$2,175,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,703
Total Expenses per Audited Statements$2,175,703
Total Expenses per Form 990$2,175,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alabama A&m$143,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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 Andrew Scott
Title
Interim Executive Director
Phone
2563725866
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Andrew Scott
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 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, 2024 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, 2024 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:

“The foundation is organized as a not-for-profit corporation under the alabama nonprofit corporation act. Additionally, the foundation has been granted tax-exempt status by the internal revenue service for income tax purposes. The foundation is subject to unrelated business income tax (ubit) only if it engages in activities subject to the ubit regulations. 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, 2024 and 2023 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 AppendixShowing 400 of 461 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/BOYAmt090073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379997
IRS990/AccountsReceivableGrp/BOYAmt0127213
IRS990/AccountsReceivableGrp/EOYAmt0641688
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/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR ANDREW SCOTT
IRS990/BooksInCareOfDetail/PhoneNum02563725866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 MERIDIAN STREET N
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035762
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01126083
IRS990/CashNonInterestBearingGrp/EOYAmt0424923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02038332
IRS990/CYRevenuesLessExpensesAmt0-57255
IRS990/CYSalariesCompEmpBnftPaidAmt02025438
IRS990/CYTotalExpensesAmt02175703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02118448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01393
IRS990/DepreciationDepletionGrp/TotalAmt01393
IRS990/Desc0AAMU-RISE, A RESEARCH AND DEVELOPMENT ARM OF ALABAMA A&M UNIVERSITY, SUPPORTS GOVERNMENT AND INDUSTRY PARTNERS THROUGH ADVANCED SCIENTIFIC AND ENGINEERING RESEARCH. WITH EXPERTISE IN AREAS SUCH AS MATERIAL SCIENCE, CYBERSECURITY, BIOTECHNOLOGY, AND AEROSPACE SYSTEMS, AAMU-RISE HAS SUCCESSFULLY EXECUTED FEDERAL CONTRACTS, AND DEVELOPED CUTTING-EDGE TECHNOLOGIES THROUGH TRAINING AND FUNDING SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02072084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025763
IRS990/FeesForServicesAccountingGrp/TotalAmt025763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011160
IRS990/FeesForServicesOtherGrp/TotalAmt011160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt720.00
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DANIEL K WIMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MAJED EL-DWEIK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CARLTON SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SCHERRIE BANKS PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ZIOQING QIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ZHENGTAO DANG
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ANDREW SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - AAMU
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, VP RESEARCH & ECONOMIC DEVELOPMENT - AAMU
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, PROVOST & VP ACADEMIC AFFAIRS - AAMU
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, VP FOR BUSINESS & FINANCE, AAMU
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL DIRECTOR, TRUSTEE, AAMU
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt080116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02118448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019924
IRS990/InsuranceGrp/TotalAmt019924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06189
IRS990/LandBldgEquipCostOrOtherBssAmt016957
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/NetAssetsOrFundBalancesBOYAmt0606505
IRS990/NetAssetsOrFundBalancesEOYAmt0560341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05993
IRS990/OccupancyGrp/TotalAmt05993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042610
IRS990/OfficeExpensesGrp/ProgramServicesAmt020604
IRS990/OfficeExpensesGrp/TotalAmt063214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt12666
IRS990/OtherExpensesGrp/TotalAmt21229
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/OtherLiabilitiesGrp/BOYAmt0569957
IRS990/OtherLiabilitiesGrp/EOYAmt0143372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02025438
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010910
IRS990/PrincipalOfficerNm0DR ANDREW SCOTT
IRS990/PriorPeriodAdjustmentsAmt011091
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02038332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02038332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104076
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0217237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0776719
IRS990/PYRevenuesLessExpensesAmt016035
IRS990/PYSalariesCompEmpBnftPaidAmt0609777
IRS990/PYTotalExpensesAmt0931090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02038332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01909619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0776719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0995020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04523025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34520
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02117284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01658499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0795528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0411660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0788370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0362501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04016558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01608499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0695528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0411660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0788370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0362501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03866558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01989735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02251151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390701
IRS990ScheduleA/Total509Grp/TotalAmt06133842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01989735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02251151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06134091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALABAMA A&M
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02118448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE ALABAMA NONPROFIT CORPORATION ACT. ADDITIONALLY, THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE FOR INCOME TAX PURPOSES. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) ONLY IF IT ENGAGES IN ACTIVITIES SUBJECT TO THE UBIT REGULATIONS. 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, 2024 AND 2023 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/TotalBookValueLandBuildingsAmt06189
IRS990ScheduleD/TotalExpensesPerForm990Amt02175703
IRS990ScheduleD/TotalLiabilityAmt0143372
IRS990ScheduleD/TotalRevenuePerForm990Amt02118448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175703
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, 2024 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, 2024 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALABAMA A&M UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04000 MERIDIAN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12025438
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALABAMA A&M UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALABAMA A&M UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01266535
IRS990/TotalAssetsEOYAmt01083710
IRS990/TotalAssetsGrp/BOYAmt01266535
IRS990/TotalAssetsGrp/EOYAmt01083710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02072084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02175703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660030
IRS990/TotalLiabilitiesEOYAmt0523369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.