Civic Intelligence

Community Foundation of Northeast Alabama

990 • Fiscal year 2015 • EIN 63-0308398

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.YOURCOMMUNITYFIRST.ORG
1130 Quintard Ave No 100Anniston, AL 36201

(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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.54x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$118,065

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$35,226,296

Down $1,481,153 (-4.0%) from 2014

Net Assets

Down

$33,028,000

Down $1,468,319 (-4.3%) from 2014

Liabilities

Down

$2,198,296

Down $12,834 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$4,058,822

Up $1,150,532 (+40%) from 2014

Expenses

Up

$2,805,520

Up $438,649 (+19%) from 2014

Net Income

Up

$1,253,302

Up $711,883 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$35,226,296
Liabilities$2,198,296
Net Assets$33,028,000
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$4,058,822
Expenses$2,805,520
Net Income$1,253,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,607,439
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$32,601,969$31,101,633▼ $1,500,336
Land, Buildings, and Equipment, Net$3,738,398$3,666,864▼ $71,534
Cash and Non-Interest-Bearing Accounts$271,594$420,888▲ $149,294
Accounts Receivable-$49-
Total Assets$36,707,449$35,226,296▼ $1,481,153
Other Assets Total$95,488$36,862▼ $58,626
Liabilities
Other Liabilities$2,035,720$1,965,365▼ $70,355
Grants Payable$103,500$135,854▲ $32,354
Accounts Payable and Accrued Expenses$71,910$97,077▲ $25,167
Total Liabilities$2,211,130$2,198,296▼ $12,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,776,001$16,730,507▼ $2,045,494
Permanently Rstr Net Assets$14,327,036$14,363,863▲ $36,827
Unrestricted Net Assets$1,393,282$1,933,630▲ $540,348
Total Net Assets Fund Balance$34,496,319$33,028,000▼ $1,468,319
Total Liabilities and Net Assets / Fund Balance$36,707,449$35,226,296▼ $1,481,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,603,412$544,212-
Other Land Buildings$0$36,063-
Land$1,039,416--
Equipment$24,036$84,544-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,739,970$911,142▼ $163,332-$31,297,001
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer S MaddoxPresident & CEOFT$111,300$6,765$118,065

Board Members and Trustees

NameTitle
Cheryl PottsChair of the Board
Rod NowlinVice Chair of the Board
Al ShumakerTrustee
Anne CarruthTrustee
Brenda StedhamTrustee
Gloria BennettTrustee
Jack SwiftTrustee
Randall ColeTrustee
Tom PottsTrustee
Tommie GoggansTrustee
Terry GrahamSecretary
Martha LavenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,643
Program Service Revenue
$30,061
Investment Income
$1,868,059
Other Revenue
$676,059
All Other Contributions
$1,484,643
Change in Net Assets
$1,253,302

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$173,987New York Stock Exchange
Total Noncash Contributions6$173,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,058,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,721,621
Total Revenue per Audited Statements
$1,337,201
Total Revenue per Form 990
$4,058,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,976,968
Other Expenses$441,300
Salaries, Compensation, and Employee Benefits$387,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,746,793--$1,746,793
Grants to Domestic Individuals$230,175--$230,175
Other Salaries and Wages$188,354$34,556-$222,910
Fees for Service Investment Mgmnt Fees-$141,976-$141,976
Current Officers, Directors, Trustees, and Key Employees$89,040$22,260-$111,300
Depreciation Depletion$74,118$15,181-$89,299
Insurance$63,664$13,040-$76,704
Conferences and Meetings$24,983$5,117-$30,100
Payroll Taxes$20,678$4,235-$24,913
Advertising$20,478$4,194-$24,672
Pension Plan Contributions$17,146$3,512-$20,658
Occupancy$16,817$3,445-$20,262
Office Expenses$8,410$1,723-$10,133
Fees for Services Legal$6,916$1,417-$8,333
Other Employee Benefits$6,201$1,270-$7,471
Other Expenses$4,444$910-$5,354
Travel$3,141$643-$3,784
All Other Expenses$835$171-$1,006
Total Functional Expenses$2,549,535$255,985$0$2,805,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,805,520
Total Expenses per Audited Statements$2,805,520
Total Expenses per Form 990$2,805,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EcaucpAnniston, AL501(c)(3)To Provide Therapy Electronic Document for Early Intervention and Therapy Service Providers, for Hvac System, for General Operations.$113,512
Interfaith Ministries IncAnniston, AL501(c)(3)For Operations and to Provide Emergency Assistance to Anniston Residents, Meals-on-wheels, Christmas Assistance$77,455
Sight Savers of AlabamaBirmingham, AL501(c)(3)To Expand Kidcheck Plus Program Into Additional Regions$77,000
Anniston City Schools SystemAnniston, AL501(c)(3)Track and Field Restorationtrack and Field Restoration$45,000
Health Services CenterAnniston, AL501(c)(3)To Improve Early Identification of Hepatitis C Virus Infections and Enhance Linkage to Care, Treatment and Prevention Services for Mono-infected Persons$45,000
Public Education Foundation of AnnistonAnniston, AL501(c)(3)General Operations$45,000
Rainbow Omega IncEastaboga, AL501(c)(3)To Provide Support to Benefit Persons With Mental or Physical Disabilities.$32,991
Knox Concert SeriesAnniston, AL501(c)(3)Improve Safety at the Anniston Performing Arts Center, Unrestricted, Adopt a School for Nutcracker$30,500
Piedmont Benevolence CenterPiedmont, AL501(c)(3)For Operations and 2nd Phase of Food Distribution Building$30,000
Etowah Free ClinicGadsden, AL501(c)(3)To Provide Prescription Medications to Treat Acute and Chronic Conditions, for the Homeless, and to Purchase Medicine and Medical Equipment.$29,000
Community Enabler Developer IncAnniston, AL501(c)(3)General Operations, Christmas Needs$24,000
Jsu FoundationJacksonville, AL501(c)(3)Promoting Critical Thinking$22,000
First Presbyterian ChurchAnniston, AL501(c)(3)For Operations, Unrestricted, Benevolence for Presbytery$18,500
St Michael Episcopal ChurchAnniston, AL501(c)(3)For Operations,renovations,general Budget$18,300
Cheaha Creative ArtsAnniston, AL501(c)(3)FOR AFTER SCHOOL CHILDREN'S ART PROGRAM AND FOR OPERATIONS$15,600
Alabama Policy InstituteBirmingham, AL501(c)(3)For Operations$15,000
The Lincoln Food PantryLincoln, AL501(c)(3)For Food Pantry Supplies and Food$15,000
CALHOUN CLEBURNE CHILDREN'S CENTERAnniston, AL501(c)(3)For Operations and for Therapy and Services to Child Abuse Victims and Christmas Needs$13,672
Columbia Theological SeminaryDecatur, AL501(c)(3)B.s. Hodges Memorial Fund$12,247
Union Presbyterian SeminaryRichmond, VA501(c)(3)For Education$12,247
Marianna Green Henery Special Equestrian FoundationTalladega, AL501(c)(3)Special Equestrian Program$11,000
Big Brothers Big Sisters of Calhoun CountyAnniston, AL501(c)(3)For Mentoring Program and for Operations$10,500
Boy Scouts of America-greater Alabama CouncilBirmingham, AL501(c)(3)Friends of Scouting and Endowment$10,000
University Church of ChristTuscaloosa, AL501(c)(3)FOR THE CHURCH'S MISSION PROGRAM$10,000
Agnes Scott CollegeDecatur, AL501(c)(3)For Education$9,185
Presbyterian CollegeClinton, SC501(c)(3)For Education$9,185
CHILDREN'S SERVICES INCAnniston, AL501(c)(3)For Operations, the Parris Home$8,266
Auburn University FoundationAuburn, AL501(c)(3)Scholarship$8,000
Ymca of Calhoun CountyAnniston, AL501(c)(3)Camp Scholarships, Unrestricted$7,826
2nd Chance IncAnniston, AL501(c)(3)To Refurbish Bedrooms and Hallway, Christmas Needs, Emergency Shelter Upgrade$6,135
Lakeside HospicePell City, AL501(c)(3)Matters of the Hart Program, Unrestricted$6,000
Parker Memorial Baptist ChurchAnniston, AL501(c)(3)Unrestricted$6,000
Southern Shih Tzu Rescue IncOxford, AL501(c)(3)General Operations$5,500
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
Yes
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$960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Other Organizations$1,808,615
Charitable Gift Annuity Liability$122,190
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
Yes
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 a trustee's, tommie goggans, company.”

Form 990, Part VI, Section A, Line 4

“The foundation amended its bylaws in november 2014”

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 compensation approval is documented in the board minutes, as well as, the recommendation to approve 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

Filer Name
Community Foundation of Northeast Alabama
EIN
63-0308398
Phone
2562315160
Address
1130 QUINTARD AVE NO 100, ANNISTON, AL 36201

Signing Officer

Name
Jennifer S Maddox
Title
President & CEO
Phone
2562315160
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer S Maddox
Formed
1999
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
43

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
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 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, 2015 and 2014, that it would be unable to substantiate.”

Raw XML AppendixShowing 400 of 930 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126765
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMIE GOGGANS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8AL SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDALL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA STEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER 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/ReportableCompFromOrgAmt12111300
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/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-118302
IRS990/GainOrLossGrp/SecuritiesAmt0401406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01976968
IRS990/GrantsPayableGrp/BOYAmt0103500
IRS990/GrantsPayableGrp/EOYAmt0135854
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0230175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0230175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01746793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01746793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020995
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02810726
IRS990/GrossReceiptsAmt06607439
IRS990/GrossRentsGrp/RealAmt0675697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013040
IRS990/InsuranceGrp/ProgramServicesAmt063664
IRS990/InsuranceGrp/TotalAmt076704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01584955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01584955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032601969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031101633
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03738398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03666864
IRS990/LandBldgEquipCostOrOtherBssAmt04331683
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139297
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02409320
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt034496319
IRS990/NetAssetsOrFundBalancesEOYAmt033028000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0283104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283104
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0675697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0675697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2721621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0173987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03445
IRS990/OccupancyGrp/ProgramServicesAmt016817
IRS990/OccupancyGrp/TotalAmt020262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OfficeExpensesGrp/ProgramServicesAmt08410
IRS990/OfficeExpensesGrp/TotalAmt010133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095488
IRS990/OtherAssetsTotalGrp/EOYAmt036862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07471
IRS990/OtherExpensesGrp/Desc0CHANGE IN VALUE OF SPLI
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3910
IRS990/OtherExpensesGrp/ProgramServicesAmt015945
IRS990/OtherExpensesGrp/ProgramServicesAmt16332
IRS990/OtherExpensesGrp/ProgramServicesAmt25065
IRS990/OtherExpensesGrp/ProgramServicesAmt34444
IRS990/OtherExpensesGrp/TotalAmt015945
IRS990/OtherExpensesGrp/TotalAmt17629
IRS990/OtherExpensesGrp/TotalAmt26103
IRS990/OtherExpensesGrp/TotalAmt35354
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02035720
IRS990/OtherLiabilitiesGrp/EOYAmt01965365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362
IRS990/OtherRevenueTotalAmt0362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222910
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/ProgramServicesAmt020678
IRS990/PayrollTaxesGrp/TotalAmt024913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017146
IRS990/PensionPlanContributionsGrp/TotalAmt020658
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014327036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014363863
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER S MADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01580165
IRS990/PYInvestmentIncomeAmt01040518
IRS990/PYOtherExpensesAmt0425325
IRS990/PYOtherRevenueAmt0607881
IRS990/PYProgramServiceRevenueAmt039881
IRS990/PYRevenuesLessExpensesAmt0541419
IRS990/PYSalariesCompEmpBnftPaidAmt0361381
IRS990/PYTotalExpensesAmt02366871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02908290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01253302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0675697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02574179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01484643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02277226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01832680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01552679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08367238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02260652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01234731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01293498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01120730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01054856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06964467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45630
IRS990ScheduleA/PublicSupportPY170Pct00.39110
IRS990ScheduleA/PublicSupportTotal170Amt06995575
IRS990ScheduleA/SubstantialContributorsTotAmt01371663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02277226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01832680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08367238
IRS990ScheduleA/TotalSupportAmt015331705
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072569
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt072569
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0290276
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0290276
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02316
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02316
IRS990ScheduleC/GrassrootsCeilingAmt0108854
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072569
IRS990ScheduleC/LobbyingCeilingAmt0435414
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0290276
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02803204
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02316
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02805520
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02316
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02603412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03147624
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0135101
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032739970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0911142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031297001
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02055678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-163332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026863363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0332817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032739970

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,226,296
Liabilities
$2,198,296
Net assets
$33,028,000
Revenue
$4,058,822
Expenses
$2,805,520
Net income
$1,253,302
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