Civic Intelligence

Community Foundation of Northeast Alabama

990 • Fiscal year 2014 • EIN 63-0308398

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2014

Organization ProfileYOURCOMMUNITYFIRST.ORG
PO Box 182636202-1826

(256) 231-5160

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.76x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$36,707,449

Up $2,218,476 (+6.4%) from 2013

Net Assets

Up

$34,496,319

Up $2,169,165 (+6.7%) from 2013

Liabilities

Up

$2,211,130

Up $49,311 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

$2,908,290

No earlier filing loaded for comparison.

Expenses

Up

$2,366,871

Up $577,869 (+32%) from 2013

Net Income

$541,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100M$50M$0Assets 2010: $24,611,679Liabilities 2010: $2,027,660Net Assets 2010: $22,584,0192010Assets 2011: $24,247,086Liabilities 2011: $1,725,469Net Assets 2011: $22,521,6172011Assets 2012: $29,569,699Liabilities 2012: $2,127,370Net Assets 2012: $27,442,3292012Assets 2013: $34,488,973Liabilities 2013: $2,161,819Net Assets 2013: $32,327,1542013Assets 2014: $36,707,449Liabilities 2014: $2,211,130Net Assets 2014: $34,496,3192014Assets 2015: $35,226,296Liabilities 2015: $2,198,296Net Assets 2015: $33,028,0002015Assets 2016: $38,891,762Liabilities 2016: $2,495,248Net Assets 2016: $36,396,5142016Assets 2017: $44,122,632Liabilities 2017: $2,916,999Net Assets 2017: $41,205,6332017Assets 2018: $46,628,969Liabilities 2018: $3,477,800Net Assets 2018: $43,151,1692018Assets 2019: $45,932,251Liabilities 2019: $3,762,495Net Assets 2019: $42,169,7562019Assets 2020: $48,440,301Liabilities 2020: $3,458,425Net Assets 2020: $44,981,8762020Assets 2021: $60,906,122Liabilities 2021: $4,419,271Net Assets 2021: $56,486,8512021Assets 2022: $52,289,090Liabilities 2022: $3,741,838Net Assets 2022: $48,547,2522022Assets 2023: $71,361,003Liabilities 2023: $4,317,273Net Assets 2023: $67,043,7302023Assets 2024: $94,376,958Liabilities 2024: $8,961,792Net Assets 2024: $85,415,1662024

Highlighted filing

2014

Assets$36,707,449
Liabilities$2,211,130
Net Assets$34,496,319
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,693,2222010Expenses 2011: $1,528,8572011Expenses 2012: $1,675,0762012Expenses 2013: $1,789,0022013Revenue 2014: $2,908,290Expenses 2014: $2,366,871Net Income 2014: $541,4192014Revenue 2015: $4,058,822Expenses 2015: $2,805,520Net Income 2015: $1,253,3022015Revenue 2016: $4,504,995Expenses 2016: $2,541,600Net Income 2016: $1,963,3952016Revenue 2017: $5,283,494Expenses 2017: $3,506,076Net Income 2017: $1,777,4182017Revenue 2018: $4,901,879Expenses 2018: $3,787,237Net Income 2018: $1,114,6422018Revenue 2019: $5,663,170Expenses 2019: $3,778,905Net Income 2019: $1,884,2652019Revenue 2020: $8,378,195Expenses 2020: $4,943,982Net Income 2020: $3,434,2132020Revenue 2021: $6,223,270Expenses 2021: $4,347,205Net Income 2021: $1,876,0652021Revenue 2022: $8,511,265Expenses 2022: $4,576,264Net Income 2022: $3,935,0012022Revenue 2023: $19,372,689Expenses 2023: $5,278,516Net Income 2023: $14,094,1732023Revenue 2024: $19,600,456Expenses 2024: $9,432,626Net Income 2024: $10,167,8302024

Highlighted filing

2014

Revenue$2,908,290
Expenses$2,366,871
Net Income$541,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2014
Return Version
2013v4.0
Gross Receipts
$5,679,346
Mission and Program Overview

Mission

To achieve positive change through the generosity of donors, now and for generations to come

To wisely assess needs and channel donor resources to maximize community well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,164,729$32,601,969▲ $2,437,240
Land, Buildings, and Equipment, Net$3,704,863$3,738,398▲ $33,535
Cash and Non-Interest-Bearing Accounts$539,756$271,594▼ $268,162
Total Assets$34,488,973$36,707,449▲ $2,218,476
Other Assets Total$79,625$95,488▲ $15,863
Liabilities
Other Liabilities$2,114,283$2,035,720▼ $78,563
Grants Payable-$103,500-
Accounts Payable and Accrued Expenses$47,536$71,910▲ $24,374
Total Liabilities$2,161,819$2,211,130▲ $49,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,268,649$18,776,001▲ $1,507,352
Permanently Rstr Net Assets$14,260,097$14,327,036▲ $66,939
Unrestricted Net Assets$798,408$1,393,282▲ $594,874
Total Net Assets Fund Balance$32,327,154$34,496,319▲ $2,169,165
Total Liabilities and Net Assets / Fund Balance$34,488,973$36,707,449▲ $2,218,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,545,151$461,992-
Other Land Buildings$273$35,790-
Land$1,166,376--
Equipment$26,598$83,615-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,863,363$332,817▲ $6,912,775-$32,739,970
2012$23,981,610$242,606▲ $3,059,571-$26,863,363
2011$20,193,742$387,175▲ $3,799,841-$23,981,610
2010$20,990,325$194,429▼ $523,388-$20,193,742
2009$16,493,092$2,823,963▲ $2,081,263-$20,990,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer S MaddoxCEOFT$105,000$6,595$111,595

Board Members and Trustees

NameTitle
Tommie GoggansChairman of the Board
Cheryl PottsVice Chairman
Al ShumakerTrustee
Anne CarruthTrustee
Brenda StedhamTrustee
Gloria BennettTrustee
Jack SwiftTrustee
Manju PurohitTrustee
Matthew AkinTrustee
Terry GrahamTrustee
Tom PottsTrustee
Martha LavenderSecretary
Rod NowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,010
Program Service Revenue
$39,881
Investment Income
$1,040,518
Other Revenue
$607,881
All Other Contributions
$1,220,010
Change in Net Assets
$541,419

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$125,956New York Stock Exchange
Total Noncash Contributions6$125,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,627,126
Total Revenue per Audited Statements
$4,535,416
Total Revenue per Form 990
$2,908,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,580,165
Other Expenses$425,325
Salaries, Compensation, and Employee Benefits$361,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,580,165--$1,580,165
Other Salaries and Wages$163,769$37,119-$200,888
Fees for Service Investment Mgmnt Fees-$145,275-$145,275
Current Officers, Directors, Trustees, and Key Employees$84,000$21,000-$105,000
Depreciation Depletion$74,806$17,547-$92,353
Insurance$60,676$14,233-$74,909
Payroll Taxes$20,222$4,744-$24,966
Conferences and Meetings$20,208$4,740-$24,948
Occupancy$16,006$3,755-$19,761
Pension Plan Contributions$15,158$3,556-$18,714
Office Expenses$9,824$2,304-$12,128
Other Employee Benefits$9,569$2,244-$11,813
Fees for Services Legal$8,304$1,948-$10,252
Other Expenses$3,496$820-$4,316
All Other Expenses$3,128$734-$3,862
Travel$3,101$727-$3,828
Advertising$2,351$552-$2,903
Total Functional Expenses$2,102,475$264,396$0$2,366,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,366,871
Total Expenses per Audited Statements$2,366,871
Total Expenses per Form 990$2,366,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-6001138-501(c)3Implement a Teacher Education Project to Encourage Students to Pursue a Career$70,200
63-0516163-501(c)3Support Programs Promoting Healthy Eating, Activities, and Services for the Youth at Bgceca$60,500
63-6001037-501(c)3Scholarships/education$60,333
63-0375725-501(c)3General Operations$55,072
20-1099075-501(c)3Improve Early Identification of Hepatitis C Virus Infections and Enhance Linkage to Care, Treatment and Prevention for Nono-infected Persons$50,700
63-0288811-501(c)3Handicapped Accessible Splash Pad$50,000
63-6001182-501(c)3General Operations$49,104
63-0851160-501(c)3Scholarships/education$40,540
20-0852012-501(c)3General Operations$37,000
63-1127477-501(c)3Education$36,849
63-6001099-501(c)3General Operations and to Provide Emergency Assistance to Anniston Residents$29,592
63-1036500-501(c)3Provide Support to Benefit Persons With Mental or Physical Disabilites$28,254
63-1055398-501(c)3Disaster Recovery$23,333
52-2362680-501(c)3Purchase Van for Transportation$23,000
63-0967649-501(c)3Replace Siding on the Shelter, General Operations, Technology Upgrades, and Increase Capacity$20,700
63-6000724-501(c)3Scholarships/education$20,500
63-0847018-501(c)3General Operations and Support of the Water Safety Program$19,500
57-0314408-501(c)3Restoration of Stage at the Anniston Performing Arts Center$18,874
30-0188234-501(c)3PROVIDE HEAD TO TOE HEALTH ASSESSMENTS FOR K-12 STUDENTS TO IDENTIFY AND ADDRESS UNDIAGNOSED AND UNMET MEDICAL CONCERNS IN ORDER TO IMPROVE A CHILD'S OVERALL WELLBEING AND ACADEMIC ACHIEVEMENT$18,000
45-0594628-501(c)3General Operations$17,000
63-0981593-501(c)3General Operations$17,000
63-0515948-501(c)3Provide Access to Costly Equipment for Individuals With Disabilities to Promote Their Independence and the Their Early Intervention Program$15,592
63-6005396-501(c)3Scholarships/education$15,500
82-0562064-501(c)3General Operations$15,250
63-0707345-501(c)3B.s. Hodges Memorial Fund$15,184
--501(c)3Sholarships/education$15,184
63-0366281-501(c)3General Operations$15,000
53-0196605-501(c)3To Purchase Audio Equipment$15,000
63-0642802-501(c)3General Operations, 4h Program, and Office Extension$15,000
54-0506428-501(c)3Transport Children and Families to Birmingham and Local Medial Appointments$15,000
63-6000850-501(c)3Disaster Recovery$14,671
63-1165579-501(c)3Sholarships/education$13,779
63-0993592-501(c)3Provide Prescription Medications to Treat Acute and Chronic Conditions$13,500
63-6000619-501(c)3Scholorships/education$11,388
27-0919730-501(c)3Scholarships/education$11,388
63-0809568-501(c)3General Operations$11,250
58-0566116-501(c)3Scholarships/education$10,000
53-0196617-501(c)3Provide Health Screenings and Education in the Areas of Heart and Cerebrovascular Disease With Focus on the Under and Uninsured$10,000
--501(c)3Provide Educational Opportunities to Help Children and Their Parents Make Healthier Food Choices, Increase Physical Activity, and Reduce Time Spent in Front of Television Screens$9,750
63-1237039-501(c)3General Operations$9,640
00-0001674-501(c)3Support and Expand Current Programs in Addressing the Rise of Adult and Childhood Obesity$9,625
58-0660607-501(c)3General Operations$9,000
63-0375616-501(c)3Disaster Recovery$8,995
58-0566165-501(c)3After School Arts Program and General Operations$8,835
63-0581368-501(c)3Scholorships/education$8,000
63-1000137-501(c)3Train College Students to Provide Free Tax Prep Services to Low Income Working Families and to Provide Free Vision Screenings to Children in Head Start and Other Daycares Throughout Alabama$8,000
63-0749696-501(c)3Provide Low Cost Spay/neuter Services for Pets of Low Income Residents$8,000
63-1053356-501(c)3General Operations and Mentoring Programs$7,500
45-4568903-501(c)3Sholarships/education$7,000
--501(c)3Provide Access to Physical Medical Care$6,750
63-0307960-501(c)3Provide Fire Safety Education Equipment, and Installation of Equipment for 100 Low Income Anniston Homes$6,500
63-6001099-501(c)3General Operations$6,250
23-7123329-501(c)3General Operations$6,000
63-6001434-501(c)3Scholorships/education$5,500
--501(c)3Sholarships/education$5,500
--501(c)3Sholarships/education$5,500
63-1176213-501(c)3Leadership Academy$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Goggans Group IncOWNER TOMMIE GOGGANS IS A TRUSTEE ON THE ORGANIZATION'S BOARD OF DIRECTORSLeasing of Office Space by the Organization to Goggans Group, Inc.No$2,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Other Organizations$1,872,769
Charitable Gift Annuity Liability$128,391
Retained Life Estate Liability$34,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ceo jennifer maddox is a minority shareholder in the chairman of the board's, tommie goggans, company.”

Form 990, Part VI, Section B, Line 11

“Board members are provided copies prior to the board meeting where the ceo and accounting firm present a copy of the 990 for detailed review by the organization's board prior to filing.”

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

“The foundation has a conflict of interest policy and disclosure form that is completed for all volunteers and staff regardless of the capacity of their service. The form includes a signature that confirms that they have read and will adhere to the policy. In addition, every board meeting and most committee meetings begin with a review of the conflict of interest policy and asks each participant to fully disclose any conflict or bias that they have with any agenda item.”

Form 990, Part VI, Section B, Line 15

“The compensation recommendations are reviewed annually by the board of trustees. The review consists of: 1.)review by the finance and investment committee of the actual compensation budgeted compared with the proposed amount 2.)review of actual compensation in comparison to other staff 3.)observing comparable salary data from the council of foundations, for other foundations in the u.s. The compesation approval is documented in the board minutes, as well as, the recommendation to approval in committee minutes.”

Form 990, Part VI, Section C, Line 18

“The foundation makes it's form 990 available for public inspection at the offices of the foundation m-f 8 a.m. To 4:30 p.m. Form 990 is also publicly available on the foundation's website and guidestar in pdf format. The foundation does not have a copy of its form 1023. The foundation tried to obtain a copy from the irs but the irs has destroyed all records prior to 1940. The foundation's form 1023 would be dated 1938.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it's governing documents and financial statements available for public inspection at the offices of the foundation m-f 8 a.m. To 4:30 p.m.,on the foundations website and guidestar in pdf format.”

Filing and Contact Details

Filer

EIN
63-0308398
Phone
2562315160

Signing Officer

Name
Jennifer S Maddox
Title
CEO
Phone
2562315160
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer S Maddox
Formed
1999
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
66

Preparer

Preparer
Rodney a Gibson
Phone
2562410560
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's intended use of the endowment funds is to provide support to the beneficiary organization or charitable purpose as provided for in the document creating the endowment.”

PART X, LINE 2:

“The foundation applies the provisions of the accounting standards codification (asc) relating to uncertainty in income taxes. The guidance required entities to assess their uncertain tax positions for the likelihood that they would be overturned upon irs examination. In accordance with this guidance, the foundation had determined that it does not have any positions at september 30, 2014, that it would be unable to substantiate. The foundation has filed it's tax returns through 2013. Tax returns for the years 2011 through 2013 remain subject to audit by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt136595
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMIE GOGGANS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA STEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10AL SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MANJU PUROHIT
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER S MADDOX
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/ReportableCompFromOrgAmt13105000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0413031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01580165
IRS990/GrantsPayableGrp/EOYAmt0103500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01580165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01580165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03184087
IRS990/GrossReceiptsAmt05679346
IRS990/GrossRentsGrp/RealAmt0607244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014233
IRS990/InsuranceGrp/ProgramServicesAmt060676
IRS990/InsuranceGrp/TotalAmt074909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0627487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030164729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032601969
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03704863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03738398
IRS990/LandBldgEquipCostOrOtherBssAmt04319795
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02771056
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WISELY ASSESS NEEDS AND CHANNEL DONOR RESOURCES TO MAXIMIZE COMMUNITY WELL BEING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032327154
IRS990/NetAssetsOrFundBalancesEOYAmt034496319
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0413031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0413031
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0607244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0607244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01627126
IRS990/NoncashContributionsAmt0125956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03755
IRS990/OccupancyGrp/ProgramServicesAmt016006
IRS990/OccupancyGrp/TotalAmt019761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OfficeExpensesGrp/ProgramServicesAmt09824
IRS990/OfficeExpensesGrp/TotalAmt012128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079625
IRS990/OtherAssetsTotalGrp/EOYAmt095488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011813
IRS990/OtherExpensesGrp/Desc0CHANGE IN VALUE OF SPLI
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2820
IRS990/OtherExpensesGrp/ProgramServicesAmt014487
IRS990/OtherExpensesGrp/ProgramServicesAmt17813
IRS990/OtherExpensesGrp/ProgramServicesAmt25392
IRS990/OtherExpensesGrp/ProgramServicesAmt33496
IRS990/OtherExpensesGrp/TotalAmt014487
IRS990/OtherExpensesGrp/TotalAmt19646
IRS990/OtherExpensesGrp/TotalAmt26657
IRS990/OtherExpensesGrp/TotalAmt34316
IRS990/OtherLiabilitiesGrp/BOYAmt02114283
IRS990/OtherLiabilitiesGrp/EOYAmt02035720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0637
IRS990/OtherRevenueTotalAmt0637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200888
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04744
IRS990/PayrollTaxesGrp/ProgramServicesAmt020222
IRS990/PayrollTaxesGrp/TotalAmt024966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015158
IRS990/PensionPlanContributionsGrp/TotalAmt018714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014260097
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014327036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER S MADDOX
IRS990/PriorPeriodAdjustmentsAmt0620
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02277226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01118005
IRS990/PYInvestmentIncomeAmt01012496
IRS990/PYOtherExpensesAmt0343766
IRS990/PYOtherRevenueAmt0650542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02151262
IRS990/PYSalariesCompEmpBnftPaidAmt0327231
IRS990/PYTotalExpensesAmt01789002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03940264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0607244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01688280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02277226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01832680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03184038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010066633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01234731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01293498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01120730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01054856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01169873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05873688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39110
IRS990ScheduleA/PublicSupportPY170Pct00.35840
IRS990ScheduleA/PublicSupportTotal170Amt06233839
IRS990ScheduleA/SubstantialContributorsTotAmt03832794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02277226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01832680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03184038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010066633
IRS990ScheduleA/TotalSupportAmt015940321
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/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02545151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461992
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03007143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026863363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0332817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032739970
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01368985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06912775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023981610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0242606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026863363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0420424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03059571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020193742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0387175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023981610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0399148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03799841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020990325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0194429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020193742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0467624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-523388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016493092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02823963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020990325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0407993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02081263
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0217010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,707,449
Liabilities
$2,211,130
Net assets
$34,496,319
Revenue
$2,908,290
Expenses
$2,366,871
Net income
$541,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$8.96$85.4$19.6$9.43$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$4.32$67.0$19.4$5.28$14.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$3.74$48.5$8.51$4.58$3.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$4.42$56.5$6.22$4.35$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$3.46$45.0$8.38$4.94$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$3.76$42.2$5.66$3.78$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$3.48$43.2$4.90$3.79$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$2.92$41.2$5.28$3.51$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$2.50$36.4$4.50$2.54$1.96
2015Detailed filing. Detailed filing data is available for this year.$35.2$2.20$33.0$4.06$2.81$1.25
2014Detailed filing. Detailed filing data is available for this year.$36.7$2.21$34.5$2.91$2.37$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$2.16$32.3$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$2.13$27.4$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.73$22.5$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$2.03$22.6$1.69