Civic Intelligence

Albemarle Care Fund

990 • Fiscal year 2017 • EIN 47-3259034

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
451 Florida StreetBaton Rouge, LA 70801

(225) 388-7552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

9.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$146,663

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$295,280

Up $58,948 (+25%) from 2016

Net Assets

Up

$279,791

Up $53,495 (+24%) from 2016

Liabilities

Up

$15,489

Up $5,453 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Down

$592,776

Down $287,204 (-33%) from 2016

Expenses

Down

$539,282

Down $313,386 (-37%) from 2016

Net Income

Up

$53,494

Up $26,182 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2015: $203,413Liabilities 2015: $4,429Net Assets 2015: $198,9842015Assets 2016: $236,332Liabilities 2016: $10,036Net Assets 2016: $226,2962016Assets 2017: $295,280Liabilities 2017: $15,489Net Assets 2017: $279,7912017Assets 2018: $345,743Liabilities 2018: $448Net Assets 2018: $345,2952018Assets 2019: $412,677Liabilities 2019: $2,948Net Assets 2019: $409,7292019Assets 2020: $313,030Liabilities 2020: $17,093Net Assets 2020: $295,9372020Assets 2021: $257,060Liabilities 2021: $8,425Net Assets 2021: $248,6352021Assets 2022: $215,939Liabilities 2022: $0Net Assets 2022: $215,9392022Assets 2023: $1,500Liabilities 2023: $0Net Assets 2023: $1,5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$295,280
Liabilities$15,489
Net Assets$279,791
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $221,315Expenses 2015: $22,331Net Income 2015: $198,9842015Revenue 2016: $879,980Expenses 2016: $852,668Net Income 2016: $27,3122016Revenue 2017: $592,776Expenses 2017: $539,282Net Income 2017: $53,4942017Revenue 2018: $101,720Expenses 2018: $42,070Net Income 2018: $59,6502018Revenue 2019: $135,541Expenses 2019: $68,606Net Income 2019: $66,9352019Revenue 2020: $7,200Expenses 2020: $120,992Net Income 2020: -$113,7922020Revenue 2021: $1,500Expenses 2021: $101,072Net Income 2021: -$99,5722021Revenue 2022: $0Expenses 2022: $32,696Net Income 2022: -$32,6962022Revenue 2023: $36,107Expenses 2023: $250,546Net Income 2023: -$214,4392023Revenue 2024: $0Expenses 2024: $1,500Net Income 2024: -$1,5002024

Highlighted filing

2017

Revenue$592,776
Expenses$539,282
Net Income$53,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$654,900
Mission and Program Overview

Mission

To provide financial assistance for employees and retirees of albemarle corp and its affiliates and their families for basic necessities when disasters or hardships occur.

See schedule o:the mission of albemarle care fund is to provide financial assistance to employees, retirees, and family members of albemarle foundation, albemarle corporation and its affiliates who suffer catastrophic losses as a result of distress including, but not limited to, hurricane, tropical storm, tornado, fire, earthquake, flood or mudslide or who have encountered financial hardship for other reasons beyond their control such as serious illness. The fund also may make distributions to employees and retirees and their family members who are experiencing financial hardship as a result of declared federal emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,832$279,780▲ $65,948
Pledges and Grants Receivable$22,500$15,500▼ $7,000
Total Assets$236,332$295,280▲ $58,948
Liabilities
Accounts Payable and Accrued Expenses$10,036$15,489▲ $5,453
Total Liabilities$10,036$15,489▲ $5,453
Net Assets / Fund Balance
Unrestricted Net Assets$226,296$279,791▲ $53,495
Total Net Assets Fund Balance$226,296$279,791▲ $53,495
Total Liabilities and Net Assets / Fund Balance$236,332$295,280▲ $58,948
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Sandra HolubPresident$146,663$146,663

Board Members and Trustees

NameTitle
Hazel DavisDirector
Susan ShepherdDirector
Jacob WilsonSecretary - (beg 3/29/17)
Brian WebbSecretary - Thru 3/29/17
Scott TozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,475
All Other Contributions
$124,309
Change in Net Assets
$53,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,303
Other Expenses$11,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$527,303--$527,303
Fees for Services Accounting-$8,740-$8,740
Fees for Services Other$785$2,454-$3,239
Total Functional Expenses$528,088$11,194$0$539,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,124
Fundraising Gross Income$49,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Golf Tournament$167,700$32,675$1,833$30,842
Br Golf Tournament$58,811$16,974$1,156$15,818
Total Events$226,511$49,649$62,124$-12,475
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
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 A, Line 2

“Brian webb, scott tozier, hazel davis, jacob wilson, and susan shepherd - business relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm and the financial statements were reviewed by a team designated by the organization's treasurer. It will be provided to the board of directors prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“Acf maintains a conflicts of interest policy. Compliance with the policy was ensured by obtaining annual certifications from the board of directors and reviewing any potential conflicts of interest with the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Albemarle Care Fund
EIN
47-3259034
Phone
2253887552
Address
451 FLORIDA STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Sandra M Holub
Title
President
Phone
2253887552
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra M Holub
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix391 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS MUST BE NOMINATED BY ANY ALBEMARLE EMPLOYEE. THE NOMINATION MUST DISCRIBE THE EVENTS THAT CREATED THE HARDSHIP, THEIR EFFECT ON THE INDIVIDUAL, AND EFFORTS THAT THE INDIVIDUAL'S CO-WORKERS WILL UNDERTAKE TO RAISE FUNDS FOR THE INDIVIDUAL. THE NOMINATION MUST BE CERTIFIED BY THE NOMINATED INDIVIDUAL'S MANAGER AND ONE OTHER REGIONAL MANAGER. A SELECTION COMMITTEE MUST CONFIRM THAT THE NOMINATION MEETS THE CRITERIA FOR AID FROM ALBEMARLE CARE FUND. ALBEMARLE CARE FUND DOES NOT FOLLOW UP ON THE USE OF THE GRANT FUNDS ONCE THE GRANT IS MADE SINCE THE CHARITABLE NEED IS ESTABLISHED PRIOR TO GRANTING THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART IV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN WEBB, SCOTT TOZIER, HAZEL DAVIS, JACOB WILSON, AND SUSAN SHEPHERD - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THE FINANCIAL STATEMENTS WERE REVIEWED BY A TEAM DESIGNATED BY THE ORGANIZATION'S TREASURER. IT WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACF MAINTAINS A CONFLICTS OF INTEREST POLICY. COMPLIANCE WITH THE POLICY WAS ENSURED BY OBTAINING ANNUAL CERTIFICATIONS FROM THE BOARD OF DIRECTORS AND REVIEWING ANY POTENTIAL CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04250 CONGRESS STREET STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALB CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBEMARLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204798471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 FLORIDA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236332
IRS990/TotalAssetsEOYAmt0295280
IRS990/TotalAssetsGrp/BOYAmt0236332
IRS990/TotalAssetsGrp/EOYAmt0295280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010036
IRS990/TotalLiabilitiesEOYAmt015489
IRS990/TotalLiabilitiesGrp/BOYAmt010036
IRS990/TotalLiabilitiesGrp/EOYAmt015489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279791
IRS990/TotalOtherCompensationAmt06613
IRS990/TotalProgramServiceExpensesAmt0528088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295280
IRS990/TotReportableCompRltdOrgAmt0140050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279791
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA M HOLUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253887552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE CARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0473259034
ReturnHeader/Filer/PhoneNum02253887552
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 FLORIDA STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.25.12.224
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02018-11-12T11:30:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,280
Liabilities
$15,489
Net assets
$279,791
Revenue
$592,776
Expenses
$539,282
Net income
$53,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$2.51$2.14
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.00$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.49$0.02$1.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$0.07$1.21$1.14
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.10$1.36$0.69$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$1.02$0.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$5.93$5.39$0.53
2016Summary only. Only limited summary data is available for this year.$2.36$0.10$2.26$8.80$8.53$0.27
2015Summary only. Only limited summary data is available for this year.$2.03$0.04$1.99$2.21$0.22$1.99