Civic Intelligence

West Anniston Foundation Inc

990 • Fiscal year 2022 • EIN 52-2362680

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$349,936

Down $74,506 (-18%) from 2021

Net Assets

Down

$311,608

Down $111,141 (-26%) from 2021

Liabilities

Up

$38,328

Up $36,635 (+2164%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$189,199

Up $85,950 (+83%) from 2021

Expenses

Up

$314,445

Up $121,697 (+63%) from 2021

Net Income

Down

-$125,246

Down $35,747 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$349,936
Liabilities$38,328
Net Assets$311,608
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$189,199
Expenses$314,445
Net Income-$125,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$269,227
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,434$284,582▼ $68,852
Accounts Receivable-$31,537-
Land, Buildings, and Equipment, Net$67,460$31,292▼ $36,168
Prepaid Expenses and Deferred Charges$3,548$2,525▼ $1,023
Total Assets$424,442$349,936▼ $74,506
Liabilities
Deferred Revenue-$28,252-
Accounts Payable and Accrued Expenses$935$7,259▲ $6,324
Other Liabilities$758$2,817▲ $2,059
Total Liabilities$1,693$38,328▲ $36,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,749$311,608▼ $111,141
Total Net Assets Fund Balance$422,749$311,608▼ $111,141
Total Liabilities and Net Assets / Fund Balance$424,442$349,936▼ $74,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,992$67,184$60,686
Land$5,300-$5,300
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dennis GibsonPresident
Kay BeardDirector of Oper
Jerry GloverMember
Nefreteri JonesMember
Elizabeth WhatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,440
Program Service Revenue
$0
Investment Income
$42,404
Other Revenue
$-37,645
All Other Contributions
$93,921
Change in Net Assets
$-125,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,978
Salaries, Compensation, and Employee Benefits$143,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,389$34,139-$127,528
All Other Expenses$20,326$13,158-$33,484
Office Expenses$15,939$1,384-$17,323
Payroll Taxes$6,565$2,612-$9,177
Other Expenses$8,043--$8,043
Occupancy-$7,978-$7,978
Other Employee Benefits$3,800$2,962-$6,762
Fees for Services Accounting-$3,694-$3,694
Advertising$3,159--$3,159
Travel$2,575--$2,575
Conferences and Meetings$1,878--$1,878
Depreciation Depletion$286$35-$321
Total Functional Expenses$248,483$65,962$0$314,445
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$2,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
Kay Beard
Title
Director of Operations
Phone
2562389900
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gibson
Formed
2001
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
4

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

“Scholarships 8,000 0 0 donated expense rent 0 7,200 0 rent expense 7,000 0 0 insurance 0 5,930 0 telephone 4,106 0 0 donations 775 0 0 dues and subscriptions 445 0 0 banking fees 0 28 0 total 20,326 13,158 0”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067184
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031292
IRS990ScheduleD/TotalLiabilityAmt02817
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4SCHOLARSHIPS 8,000 0 0 DONATED EXPENSE RENT 0 7,200 0 RENT EXPENSE 7,000 0 0 INSURANCE 0 5,930 0 TELEPHONE 4,106 0 0 DONATIONS 775 0 0 DUES AND SUBSCRIPTIONS 445 0 0 BANKING FEES 0 28 0 TOTAL 20,326 13,158 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424442
IRS990/TotalAssetsEOYAmt0349936
IRS990/TotalAssetsGrp/BOYAmt0424442
IRS990/TotalAssetsGrp/EOYAmt0349936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184440
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01693
IRS990/TotalLiabilitiesEOYAmt038328
IRS990/TotalLiabilitiesGrp/BOYAmt01693
IRS990/TotalLiabilitiesGrp/EOYAmt038328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311608
IRS990/TotalProgramServiceExpensesAmt0248483
IRS990/TotalRevenueGrp/ExclusionAmt0-39855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349936
IRS990/TravelGrp/ProgramServicesAmt02575
IRS990/TravelGrp/TotalAmt02575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0800 CLYDESDALE AVENUE
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WESTANNISTONFDN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02562389900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ANNISTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0522362680
ReturnHeader/Filer/PhoneNum02562389900
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 CLYDESDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205027751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 EDGAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359057158
ReturnHeader/PreparerPersonGrp/PhoneNum02562371773
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02023-11-09T09:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,936
Liabilities
$38,328
Net assets
$311,608
Revenue
$189,199
Expenses
$314,445
Net income
-$125,246
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