Civic Intelligence

Alabama Coastal Foundation Inc.

990 • Fiscal year 2013 • EIN 58-2050101

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.JOINACF.ORG
P O Box 107336633

(251) 990-6002

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$31,568

Up $5,323 (+20%) from 2011

Net Assets

Up

$27,435

Up $4,268 (+18%) from 2011

Liabilities

Up

$4,133

Up $1,055 (+34%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

$211,789

No earlier filing loaded for comparison.

Expenses

Up

$237,910

Up $87,615 (+58%) from 2011

Net Income

-$26,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $79,731Liabilities 2010: $3,855Net Assets 2010: $75,8762010Assets 2011: $26,245Liabilities 2011: $3,078Net Assets 2011: $23,1672011Assets 2013: $31,568Liabilities 2013: $4,133Net Assets 2013: $27,4352013Assets 2014: $16,523Liabilities 2014: $4,219Net Assets 2014: $12,3042014Assets 2015: $21,330Liabilities 2015: $2,214Net Assets 2015: $19,1162015Assets 2016: $31,755Liabilities 2016: $1,899Net Assets 2016: $29,8562016Assets 2017: $42,056Liabilities 2017: $5,178Net Assets 2017: $36,8782017Assets 2018: $46,613Liabilities 2018: $5,177Net Assets 2018: $41,4362018Assets 2019: $23,931Liabilities 2019: $1,267Net Assets 2019: $22,6642019Assets 2020: $78,697Liabilities 2020: $12,158Net Assets 2020: $66,5392020Assets 2021: $77,366Liabilities 2021: $1,107Net Assets 2021: $76,2592021Assets 2022: $55,461Liabilities 2022: $10,100Net Assets 2022: $45,3612022Assets 2023: $62,376Liabilities 2023: $8,492Net Assets 2023: $53,8842023Assets 2024: $84,607Liabilities 2024: $7,766Net Assets 2024: $76,8412024Assets 2025: $268,912Liabilities 2025: $2,756Net Assets 2025: $266,1562025

Highlighted filing

2013

Assets$31,568
Liabilities$4,133
Net Assets$27,435
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $155,3842010Expenses 2011: $150,2952011Revenue 2013: $211,789Expenses 2013: $237,910Net Income 2013: -$26,1212013Revenue 2014: $271,050Expenses 2014: $286,181Net Income 2014: -$15,1312014Revenue 2015: $252,462Expenses 2015: $245,650Net Income 2015: $6,8122015Revenue 2016: $231,814Expenses 2016: $221,074Net Income 2016: $10,7402016Revenue 2017: $471,154Expenses 2017: $464,132Net Income 2017: $7,0222017Revenue 2018: $407,304Expenses 2018: $402,746Net Income 2018: $4,5582018Revenue 2019: $628,738Expenses 2019: $647,510Net Income 2019: -$18,7722019Revenue 2020: $526,738Expenses 2020: $482,863Net Income 2020: $43,8752020Revenue 2021: $498,124Expenses 2021: $488,369Net Income 2021: $9,7552021Revenue 2022: $423,057Expenses 2022: $453,955Net Income 2022: -$30,8982022Revenue 2023: $436,926Expenses 2023: $428,403Net Income 2023: $8,5232023Revenue 2024: $364,458Expenses 2024: $372,561Net Income 2024: -$8,1032024Revenue 2025: $832,135Expenses 2025: $693,434Net Income 2025: $138,7012025

Highlighted filing

2013

Revenue$211,789
Expenses$237,910
Net Income-$26,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$211,789
Mission and Program Overview

Mission

The organization's mission is to provide innovative outreach programs to educate children to be responsible environmental stewards, preserve coastal resources, enhance natural habitats, and encourage citizen participation in protecting our environment.

To improve and protect alabama's coastal environment through cooperation, education and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,671$17,267▼ $23,404
Land, Buildings, and Equipment, Net$816$501▼ $315
Total Assets$53,556$31,568▼ $21,988
Other Assets Total$12,069$13,800▲ $1,731
Liabilities
Accounts Payable and Accrued Expenses-$4,133-
Total Liabilities$0$4,133▲ $4,133
Net Assets / Fund Balance
Unrestricted Net Assets$53,556$27,435▼ $26,121
Total Net Assets Fund Balance$53,556$27,435▼ $26,121
Total Liabilities and Net Assets / Fund Balance$53,556$31,568▼ $21,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$501$15,078$15,579
Equipment$0$3,000$3,000
Other Assets Org$12,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,994-▲ $1,881-$12,725
2012$9,951-▲ $1,193-$10,994
2011$9,834-▲ $267-$9,951
2010$8,957-▲ $988-$9,834
2009$8,798-▲ $310-$8,957
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tom WardPresident
Joe McenerneyVice President
Amber RamsayMember
Bart GreerMember
Catherine Hall KiserMember
John DindoMember
Katherine PitmanMember
Lee WaltersMember
Neil JohnstonMember
Sam St JohnMember
Shannon OldenburgMember
Tom SchlinkertMember
Tracy HolidayMember
Virginia EdingtonMember
Simone WashingtonSecretary
Mark EilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,704
Program Service Revenue
$43,180
Investment Income
$1,905
Other Revenue
$0
All Other Contributions
$147,393
Change in Net Assets
$-26,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,252
Other Expenses$101,658
Total Fundraising Expense$1,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,308--$126,308
Fees for Services Other$12,476$1,173-$13,649
Occupancy-$12,000-$12,000
Payroll Taxes$9,944--$9,944
Travel$7,354-$67$7,421
Office Expenses$5,615$152-$5,767
Information Technology$1,932$1,400-$3,332
Insurance$424$1,942-$2,366
Other Expenses$1,970$6,712$1,009$1,970
Depreciation Depletion-$315-$315
Total Functional Expenses$213,140$23,694$1,076$237,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The board of directors are given the tax return to review and approve before it is filed.”

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

“The organization requires that all board members fill out a conflict of interest disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
58-2050101
Phone
2519906002

Signing Officer

Name
Tom Ward
Title
President
Phone
2519906002
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ward
Formed
1993
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Preparer
Dennis Sherrin
Phone
2519282443
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization plans to use the growth on the endowment for general expenses of the organization.”

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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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IRS990/OtherExpensesGrp/TotalAmt118251
IRS990/OtherExpensesGrp/TotalAmt24551
IRS990/OtherExpensesGrp/TotalAmt31970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09944
IRS990/PayrollTaxesGrp/TotalAmt09944
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1VISTA PARTNER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24794
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT PROTECTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02456
IRS990/ProgSrvcAccomActy3Grp/Desc0COASTAL ISSUES AND RELATIONS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068284
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER FESTIVALS, GULF COAST BAY BUDDY PROGRAM, EDUCATIONAL PROGRAMS, AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01193
IRS990/PYOtherExpensesAmt0101962
IRS990/PYOtherRevenueAmt0-31349
IRS990/PYProgramServiceRevenueAmt058141
IRS990/PYRevenuesLessExpensesAmt027311
IRS990/PYSalariesCompEmpBnftPaidAmt072450
IRS990/PYTotalExpensesAmt0174412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt0730227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730227
IRS990ScheduleA/TotalSupportAmt0772129
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PLANS TO USE THE GROWTH ON THE ENDOWMENT FOR GENERAL EXPENSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE GIVEN THE TAX RETURN TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,568
Liabilities
$4,133
Net assets
$27,435
Revenue
$211,789
Expenses
$237,910
Net income
-$26,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$8.32$6.93$1.39
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$3.64$3.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$4.37$4.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$4.23$4.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$4.98$4.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$5.27$4.83$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$6.29$6.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$4.07$4.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$4.71$4.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.32$2.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.52$2.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$2.71$2.86$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$2.12$2.38$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.55