Civic Intelligence

Quarterbacking Children'S Health Foundation

990 • Fiscal year 2017 • EIN 63-0288872

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

2019 4th Avenue NorthBirmingham, AL 35203

(205) 251-8423

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.67x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$70,500

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,197,304

Up $2,437,959 (+11%) from 2016

Net Assets

Up

$23,740,502

Up $2,443,492 (+11%) from 2016

Liabilities

Down

$1,456,802

Down $5,533 (-0.4%) from 2016

Revenue

Up

$2,170,661

Up $635,945 (+41%) from 2016

Expenses

Up

$1,753,652

Up $26,681 (+1.5%) from 2016

Net Income

Up

$417,009

Up $609,264 (+317%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,059,580Liabilities 2010: $1,256,591Net Assets 2010: $13,802,9892010Assets 2011: $15,106,628Liabilities 2011: $1,253,435Net Assets 2011: $13,853,1932011Assets 2012: $15,760,344Liabilities 2012: $1,256,189Net Assets 2012: $14,504,1552012Assets 2013: $20,621,157Liabilities 2013: $1,412,806Net Assets 2013: $19,208,3512013Assets 2014: $21,699,758Liabilities 2014: $1,389,371Net Assets 2014: $20,310,3872014Assets 2015: $21,500,507Liabilities 2015: $1,472,119Net Assets 2015: $20,028,3882015Assets 2016: $22,759,345Liabilities 2016: $1,462,335Net Assets 2016: $21,297,0102016Assets 2017: $25,197,304Liabilities 2017: $1,456,802Net Assets 2017: $23,740,5022017Assets 2018: $23,779,594Liabilities 2018: $1,550,000Net Assets 2018: $22,229,5942018Assets 2019: $27,633,821Liabilities 2019: $1,625,000Net Assets 2019: $26,008,8212019Assets 2020: $30,800,467Liabilities 2020: $1,625,000Net Assets 2020: $29,175,4672020Assets 2021: $33,374,422Liabilities 2021: $1,750,000Net Assets 2021: $31,624,4222021Assets 2022: $28,827,379Liabilities 2022: $1,906,635Net Assets 2022: $26,920,7442022Assets 2023: $32,342,231Liabilities 2023: $2,035,519Net Assets 2023: $30,306,7122023Assets 2024: $35,401,592Liabilities 2024: $2,409,125Net Assets 2024: $32,992,4672024

Highlighted filing

2017

Assets$25,197,304
Liabilities$1,456,802
Net Assets$23,740,502

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,451,2082010Expenses 2011: $1,521,2922011Revenue 2012: $1,583,553Expenses 2012: $1,469,010Net Income 2012: $114,5432012Revenue 2013: $1,701,131Expenses 2013: $1,639,205Net Income 2013: $61,9262013Revenue 2014: $1,719,798Expenses 2014: $1,631,740Net Income 2014: $88,0582014Revenue 2015: $2,566,691Expenses 2015: $1,804,496Net Income 2015: $762,1952015Revenue 2016: $1,534,716Expenses 2016: $1,726,971Net Income 2016: -$192,2552016Revenue 2017: $2,170,661Expenses 2017: $1,753,652Net Income 2017: $417,0092017Revenue 2018: $7,349,364Expenses 2018: $1,839,612Net Income 2018: $5,509,7522018Revenue 2019: $2,636,764Expenses 2019: $1,960,755Net Income 2019: $676,0092019Revenue 2020: $2,809,173Expenses 2020: $1,936,930Net Income 2020: $872,2432020Revenue 2021: $3,988,726Expenses 2021: $2,095,486Net Income 2021: $1,893,2402021Revenue 2022: $2,046,156Expenses 2022: $2,369,565Net Income 2022: -$323,4092022Revenue 2023: $4,101,717Expenses 2023: $2,445,496Net Income 2023: $1,656,2212023Revenue 2024: $5,852,550Expenses 2024: $2,927,869Net Income 2024: $2,924,6812024

Highlighted filing

2017

Revenue$2,170,661
Expenses$1,753,652
Net Income$417,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$6,625,768
Mission and Program Overview

Mission

Provide funds to fulfill medical needs for children, whose needs would otherwise be unmet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,159,548$20,519,561▲ $2,360,013
Cash and Non-Interest-Bearing Accounts$342,810$91,106▼ $251,704
Total Assets$22,759,345$25,197,304▲ $2,437,959
Other Assets Total$4,256,987$4,586,637▲ $329,650
Liabilities
Other Liabilities$1,450,000$1,450,000→ $0
Accounts Payable and Accrued Expenses$12,335$6,802▼ $5,533
Total Liabilities$1,462,335$1,456,802▼ $5,533
Net Assets / Fund Balance
Unrestricted Net Assets$17,841,814$19,547,039▲ $1,705,225
Permanently Rstr Net Assets$3,455,196$4,193,463▲ $738,267
Total Net Assets Fund Balance$21,297,010$23,740,502▲ $2,443,492
Total Liabilities and Net Assets / Fund Balance$22,759,345$25,197,304▲ $2,437,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$359,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
V Michelle BanksExecutive AssistantFT$70,500$70,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,246
Program Service Revenue
$0
Investment Income
$799,415
Other Revenue
$0
All Other Contributions
$1,371,246
Change in Net Assets
$417,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,450,000
Other Expenses$227,759
Salaries, Compensation, and Employee Benefits$75,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,450,000--$1,450,000
Fees for Service Investment Mgmnt Fees-$95,578-$95,578
Current Officers, Directors, Trustees, and Key Employees-$70,500-$70,500
Insurance-$37,268-$37,268
Occupancy-$18,524-$18,524
All Other Expenses-$17,525-$17,525
Other Expenses-$5,750-$5,750
Payroll Taxes-$5,393-$5,393
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,659-$2,659
Total Functional Expenses$1,450,000$303,652$0$1,753,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF ALABAMABirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$725,000
The Eyesight FoundationBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$100,000
GlenwoodBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$50,000
Uab Comprehensive Diabetes CenterBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$50,000
Alabama Ear InstituteBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$40,000
Kid One TransportBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$40,000
The Bell CenterBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$40,000
Uab Sports Medicine InstituteBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$40,000
Childrens HarborBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$30,000
Juvenile Diabietes Research FoundationBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$25,000
United Cerebral PalsyBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$25,000
Alabama Institute for Deaf and BlindTalladega, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
AmbucsBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Big Oak RanchSpringville, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Camp Smile a MileBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
GatewayBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Kings HomeChelsea, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
MITCHELL'S PLACEIrondale, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Muscular Dystrophy AssociationBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Open Hands Overflowing HeartsBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Ronald Mcdonald HouseBirmingham, AL-Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
The Exceptional FoundationBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
University of Alabama Rise SchoolTuscaloosa, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Heal IncVestavia Hills, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$15,000
Preschool PartnersBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$15,000
UAB'S INSTITUTE FOR ARTS IN MEDICINEBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$15,000
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
Pledged Donations$1,450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

FOUNDATION HAS MEMBERS.

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

Form 990 is reviewed and signed by the foundation president.

Form 990, Part VI, Section B, Line 15A

All compensation is reviewed annually by the independent board of trustees.

Form 990, Part VI, Section C, Line 19

The audited financial statements of the foundation are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CRIPPLED CHILDREN'S FOUNDATION
EIN
63-0288872
Phone
2052518423
Address
2019 4TH AVENUE NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Michael D Thompson
Title
President
Phone
2052268830
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy W Robertson Jr
Formed
1929
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
0

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Charles W Leesburg
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gains on life insurance 12,449. Income from beneficial interest in perpetual trust 319,102. Book-tax difference in sale of assets -340,012.

Raw XML AppendixShowing 400 of 792 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/BOYAmt012335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS TO FULFILL MEDICAL NEEDS FOR CHILDREN, WHOSE NEEDS WOULD OTHERWISE BE UNMET.
IRS990/AllOtherContributionsAmt01371246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017525
IRS990/AllOtherExpensesGrp/TotalAmt017525
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE BANKS
IRS990/BooksInCareOfDetail/PhoneNum02052518423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 4TH AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0342810
IRS990/CashNonInterestBearingGrp/EOYAmt091106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01371246
IRS990/CYGrantsAndSimilarPaidAmt01450000
IRS990/CYInvestmentIncomeAmt0799415
IRS990/CYOtherExpensesAmt0227759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0417009
IRS990/CYSalariesCompEmpBnftPaidAmt075893
IRS990/CYTotalExpensesAmt01753652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02170661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION'S PROGRAM SERVICE ACTIVITY IS TO RAISE MONEY THROUGH ITS FUND RAISING ARM AND TO GIVE THIS MONEY TO VARIOUS CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01450000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt095578
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS H LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2E FLTECHER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD E ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK H BROMBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm5HARTWELL DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM A DAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY G DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE KOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BENNY M LARUSSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E LUCKIE III
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS G LUCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER F MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13R WILLIAM PRADAT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE DEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED RENNEKER III
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS R CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC B TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J WILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY S BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM S PRITCHARD III
IRS990/Form990PartVIISectionAGrp/PersonNm23EDGAR WELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24GRANTLAND RICE III
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF STONE
IRS990/Form990PartVIISectionAGrp/PersonNm26V MICHELLE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBBIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM B REED
IRS990/Form990PartVIISectionAGrp/PersonNm29M JAMES GORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm30W STANCIL STARNES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2670500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0357407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt01450000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01450000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04812514
IRS990/GrossReceiptsAmt06625768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037268
IRS990/InsuranceGrp/TotalAmt037268
IRS990/InvestmentIncomeGrp/ExclusionAmt0442008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018159548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020519561
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04455107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDS TO FULFILL MEDICAL NEEDS FOR CHILDREN, WHOSE NEEDS WOULD OTHERWISE BE UNMET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021297010
IRS990/NetAssetsOrFundBalancesEOYAmt023740502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02034944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018524
IRS990/OccupancyGrp/TotalAmt018524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02659
IRS990/OfficeExpensesGrp/TotalAmt02659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04256987
IRS990/OtherAssetsTotalGrp/EOYAmt04586637
IRS990/OtherChangesInNetAssetsAmt0-8461
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CIVIC CLUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35750
IRS990/OtherExpensesGrp/TotalAmt031045
IRS990/OtherExpensesGrp/TotalAmt18848
IRS990/OtherExpensesGrp/TotalAmt27562
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherLiabilitiesGrp/BOYAmt01450000
IRS990/OtherLiabilitiesGrp/EOYAmt01450000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05393
IRS990/PayrollTaxesGrp/TotalAmt05393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03455196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04193463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY W ROBERTSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01450000
IRS990/PYInvestmentIncomeAmt0274000
IRS990/PYOtherExpensesAmt0205637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-192255
IRS990/PYSalariesCompEmpBnftPaidAmt071334
IRS990/PYTotalExpensesAmt01726971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0417009
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01356955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$2.41$33.0$5.85$2.93$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$2.04$30.3$4.10$2.45$1.66
2022Detailed filing. Detailed filing data is available for this year.$28.8$1.91$26.9$2.05$2.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$33.4$1.75$31.6$3.99$2.10$1.89
2020Summary only. Only limited summary data is available for this year.$30.8$1.63$29.2$2.81$1.94$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.63$26.0$2.64$1.96$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$1.55$22.2$7.35$1.84$5.51
2017Detailed filing. Detailed filing data is available for this year.$25.2$1.46$23.7$2.17$1.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$22.8$1.46$21.3$1.53$1.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.47$20.0$2.57$1.80$0.76
2014Detailed filing. Detailed filing data is available for this year.$21.7$1.39$20.3$1.72$1.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$20.6$1.41$19.2$1.70$1.64$0.06
2012Summary only. Only limited summary data is available for this year.$15.8$1.26$14.5$1.58$1.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.25$13.9$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.26$13.8$1.45