Civic Intelligence

West Anniston Foundation Inc

990 • Fiscal year 2017 • EIN 52-2362680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.WESTANNISTONFDN.ORG
800 Clydesdale AvenueAnniston, AL 36201

(256) 238-9900

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$43,542

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$704,190

Down $20,124 (-2.8%) from 2016

Net Assets

Down

$701,655

Down $20,385 (-2.8%) from 2016

Liabilities

Up

$2,535

Up $261 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$228,324

Up $111,949 (+96%) from 2016

Expenses

Up

$248,709

Up $35,008 (+16%) from 2016

Net Income

Up

-$20,385

Up $76,941 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,023,278Liabilities 2011: $4,760Net Assets 2011: $1,018,5182011Assets 2012: $1,002,390Liabilities 2012: $4,165Net Assets 2012: $998,2252012Assets 2013: $1,006,193Liabilities 2013: $1,496Net Assets 2013: $1,004,6972013Assets 2014: $944,170Liabilities 2014: $1,043Net Assets 2014: $943,1272014Assets 2015: $820,377Liabilities 2015: $1,011Net Assets 2015: $819,3662015Assets 2016: $724,314Liabilities 2016: $2,274Net Assets 2016: $722,0402016Assets 2017: $704,190Liabilities 2017: $2,535Net Assets 2017: $701,6552017Assets 2018: $555,610Liabilities 2018: $1,700Net Assets 2018: $553,9102018Assets 2019: $485,402Liabilities 2019: $1,694Net Assets 2019: $483,7082019Assets 2020: $523,442Liabilities 2020: $11,194Net Assets 2020: $512,2482020Assets 2021: $424,442Liabilities 2021: $1,693Net Assets 2021: $422,7492021Assets 2022: $349,936Liabilities 2022: $38,328Net Assets 2022: $311,6082022Assets 2023: $678,877Liabilities 2023: $335,589Net Assets 2023: $343,2882023Assets 2024: $477,877Liabilities 2024: $184,078Net Assets 2024: $293,7992024

Highlighted filing

2017

Assets$704,190
Liabilities$2,535
Net Assets$701,655
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $81,909Expenses 2011: $290,539Net Income 2011: -$208,6302011Revenue 2012: $211,660Expenses 2012: $201,614Net Income 2012: $10,0462012Revenue 2013: $142,534Expenses 2013: $201,772Net Income 2013: -$59,2382013Revenue 2014: $172,165Expenses 2014: $233,735Net Income 2014: -$61,5702014Revenue 2015: $93,335Expenses 2015: $217,096Net Income 2015: -$123,7612015Revenue 2016: $116,375Expenses 2016: $213,701Net Income 2016: -$97,3262016Revenue 2017: $228,324Expenses 2017: $248,709Net Income 2017: -$20,3852017Revenue 2018: $124,288Expenses 2018: $272,033Net Income 2018: -$147,7452018Revenue 2019: $158,026Expenses 2019: $228,228Net Income 2019: -$70,2022019Revenue 2020: $108,662Expenses 2020: $189,240Net Income 2020: -$80,5782020Revenue 2021: $103,249Expenses 2021: $192,748Net Income 2021: -$89,4992021Revenue 2022: $189,199Expenses 2022: $314,445Net Income 2022: -$125,2462022Revenue 2023: $584,544Expenses 2023: $552,864Net Income 2023: $31,6802023Revenue 2024: $659,831Expenses 2024: $709,320Net Income 2024: -$49,4892024

Highlighted filing

2017

Revenue$228,324
Expenses$248,709
Net Income-$20,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$228,324
Mission and Program Overview

Mission

To provide educational and health related assistance to the citizens of calhoun county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$618,904$478,103▼ $140,801
Cash and Non-Interest-Bearing Accounts$97,319$169,015▲ $71,696
Land, Buildings, and Equipment, Net$6,854$55,102▲ $48,248
Prepaid Expenses and Deferred Charges$1,237$1,970▲ $733
Total Assets$724,314$704,190▼ $20,124
Liabilities
Accounts Payable and Accrued Expenses$851$1,837▲ $986
Other Liabilities$1,423$698▼ $725
Total Liabilities$2,274$2,535▲ $261
Net Assets / Fund Balance
Permanently Rstr Net Assets$618,904$478,103▼ $140,801
Unrestricted Net Assets$103,136$223,552▲ $120,416
Total Net Assets Fund Balance$722,040$701,655▼ $20,385
Total Liabilities and Net Assets / Fund Balance$724,314$704,190▼ $20,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,802$43,374$60,686
Land$5,300-$5,300
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BeardDirector of OperFT$43,542$43,542

Board Members and Trustees

NameTitle
Dennis GibsonPresident
Beverly PorterMember
Bud TurnerMember
David WarrenMember
Elizabeth WhatleyMember
General JacksonMember
Jerry GloverMember
Jessie HarperMember
Juan CarwellMember
Sheffton GoodsonMember
Jacqueline BrownSecretary
Judy GoodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,484
Program Service Revenue
$0
Investment Income
$95,542
Other Revenue
$1,298
All Other Contributions
$126,484
Change in Net Assets
$-20,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$31,700
Cars and Other Vehicles1$16,146
Other Non Cash Contri Table1$7,200
Total Noncash Contributions3$55,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,324
Total Revenue per Audited Statements
$228,324
Total Revenue per Form 990
$228,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,376
Salaries, Compensation, and Employee Benefits$87,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,417$55,396-$73,813
All Other Expenses$9,042$18,312-$27,354
Other Expenses$7,474$29,759-$7,474
Other Employee Benefits$6,955--$6,955
Payroll Taxes$1,374$5,191-$6,565
Occupancy-$6,098-$6,098
Conferences and Meetings$4,872--$4,872
Fees for Services Accounting-$4,696-$4,696
Travel$2,720--$2,720
Office Expenses$153$2,474-$2,627
Fees for Services Other-$2,453-$2,453
Depreciation Depletion$462$1,120-$1,582
Advertising$191--$191
Total Functional Expenses$123,210$125,499$0$248,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,709
Total Expenses per Audited Statements$248,709
Total Expenses per Form 990$248,709
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
Payroll Liabilities$698
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, Page 6, Part VI, Line 11B

“The 990 is presented to the board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Everyone on the scholarship committee has to sign the conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Anniston Foundation Inc
EIN
52-2362680
Phone
2562389900
Address
800 CLYDESDALE AVENUE, ANNISTON, AL 36201

Signing Officer

Name
Dennis Gibson
Title
President
Phone
2562389900
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gibson
Formed
2001
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Edgar and Associates LLC
Address
606 EDGAR ROAD, GLENCOE, AL 35905-7158
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist individuals who are environmentally and economically impacted.”

Form 990, Part IX, Line 24E

“Donated expense rent 0 7,200 0 scholarships 6,500 0 0 miscellaneous 1,198 2,315 0 telephone 0 3,168 0 repairs and maintenance 0 3,068 0 insurance 0 2,561 0 dues and subscriptions 840 0 0 supplies 504 0 0 total 9,042 18,312 0”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND HEALTH RELATED ASSISTANCE TO THE CITIZENS OF CALHOUN COUNTY, ALABAMA
IRS990/AdvertisingGrp/ProgramServicesAmt0191
IRS990/AdvertisingGrp/TotalAmt0191
IRS990/AllOtherContributionsAmt0126484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09042
IRS990/AllOtherExpensesGrp/TotalAmt027354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY BEARD
IRS990/BooksInCareOfDetail/PhoneNum02562389900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 CLYDESDALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097319
IRS990/CashNonInterestBearingGrp/EOYAmt0169015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04872
IRS990/ConferencesMeetingsGrp/TotalAmt04872
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095542
IRS990/CYOtherExpensesAmt0161376
IRS990/CYOtherRevenueAmt01298
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20385
IRS990/CYSalariesCompEmpBnftPaidAmt087333
IRS990/CYTotalExpensesAmt0248709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0462
IRS990/DepreciationDepletionGrp/TotalAmt01582
IRS990/Desc0TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04696
IRS990/FeesForServicesAccountingGrp/TotalAmt04696
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02453
IRS990/FeesForServicesOtherGrp/TotalAmt02453
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GENERAL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN CARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEFFTON GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSIE HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478103
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055102
IRS990/LandBldgEquipCostOrOtherBssAmt098476
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND HEALTH RELATED ASSISTANCE TO THE CITIZENS OF CALHOUN COUNTY, ALABAMA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722040
IRS990/NetAssetsOrFundBalancesEOYAmt0701655
IRS990/NoncashContributionsAmt055046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06098
IRS990/OccupancyGrp/TotalAmt06098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt02627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06955
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UNREALIZED LOSS ON INVEST
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029759
IRS990/OtherExpensesGrp/ProgramServicesAmt048330
IRS990/OtherExpensesGrp/ProgramServicesAmt123220
IRS990/OtherExpensesGrp/ProgramServicesAmt27474
IRS990/OtherExpensesGrp/TotalAmt048330
IRS990/OtherExpensesGrp/TotalAmt129759
IRS990/OtherExpensesGrp/TotalAmt223220
IRS990/OtherExpensesGrp/TotalAmt37474
IRS990/OtherLiabilitiesGrp/BOYAmt01423
IRS990/OtherLiabilitiesGrp/EOYAmt0698
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01298
IRS990/OtherRevenueTotalAmt01298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018417
IRS990/OtherSalariesAndWagesGrp/TotalAmt073813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05191
IRS990/PayrollTaxesGrp/ProgramServicesAmt01374
IRS990/PayrollTaxesGrp/TotalAmt06565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0618904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0478103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01970
IRS990/PrincipalOfficerNm0DENNIS GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO ENVIRONMENTALLY AFFECTED STUDENTS WHO ARE ALSO ECONOMICALLY IMPACTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038420
IRS990/PYOtherExpensesAmt0126512
IRS990/PYOtherRevenueAmt03316
IRS990/PYRevenuesLessExpensesAmt0-97326
IRS990/PYSalariesCompEmpBnftPaidAmt087189
IRS990/PYTotalExpensesAmt0213701
IRS990/PYTotalRevenueAmt0116375
IRS990/ReconcilationRevenueExpnssAmt0-20385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86140
IRS990ScheduleA/PublicSupportPY170Pct00.80700
IRS990ScheduleA/PublicSupportTotal170Amt0345763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345763
IRS990ScheduleA/TotalSupportAmt0401409
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0248709
IRS990ScheduleD/LandGrp/BookValueAmt05300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043374
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0228324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055102
IRS990ScheduleD/TotalExpensesPerForm990Amt0248709
IRS990ScheduleD/TotalLiabilityAmt0698
IRS990ScheduleD/TotalRevenuePerForm990Amt0228324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt016146
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07200
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt031700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERYONE ON THE SCHOLARSHIP COMMITTEE HAS TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED EXPENSE RENT 0 7,200 0 SCHOLARSHIPS 6,500 0 0 MISCELLANEOUS 1,198 2,315 0 TELEPHONE 0 3,168 0 REPAIRS AND MAINTENANCE 0 3,068 0 INSURANCE 0 2,561 0 DUES AND SUBSCRIPTIONS 840 0 0 SUPPLIES 504 0 0 TOTAL 9,042 18,312 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724314
IRS990/TotalAssetsEOYAmt0704190
IRS990/TotalAssetsGrp/BOYAmt0724314
IRS990/TotalAssetsGrp/EOYAmt0704190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131484
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02274
IRS990/TotalLiabilitiesEOYAmt02535
IRS990/TotalLiabilitiesGrp/BOYAmt02274
IRS990/TotalLiabilitiesGrp/EOYAmt02535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701655
IRS990/TotalProgramServiceExpensesAmt0123210
IRS990/TotalReportableCompFromOrgAmt043542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704190
IRS990/TravelGrp/ProgramServicesAmt02720
IRS990/TravelGrp/TotalAmt02720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223552
IRS990/USAddress/AddressLine1Txt0800 CLYDESDALE AVENUE
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036207
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WESTANNISTONFDN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562389900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ANNISTON FOUNDATION INC

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
$704,190
Liabilities
$2,535
Net assets
$701,655
Revenue
$228,324
Expenses
$248,709
Net income
-$20,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.29$0.66$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.19$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.12$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.09$0.22$0.12
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.17$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.14$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.08$0.29$0.21