Civic Intelligence

Community Foundation of Northeast Alabama

990 • Fiscal year 2016 • EIN 63-0308398

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

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

25th percentile

0.06x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.55x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$129,846

Higher top officer pay than 17% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$38,891,762

Up $3,665,466 (+10%) from 2015

Net Assets

Up

$36,396,514

Up $3,368,514 (+10%) from 2015

Liabilities

Up

$2,495,248

Up $296,952 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$4,504,995

Up $446,173 (+11%) from 2015

Expenses

Down

$2,541,600

Down $263,920 (-9.4%) from 2015

Net Income

Up

$1,963,395

Up $710,093 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$38,891,762
Liabilities$2,495,248
Net Assets$36,396,514
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$4,504,995
Expenses$2,541,600
Net Income$1,963,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$33,694,443
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,101,633$34,576,727▲ $3,475,094
Land, Buildings, and Equipment, Net$3,666,864$3,583,782▼ $83,082
Cash and Non-Interest-Bearing Accounts$420,888$689,130▲ $268,242
Accounts Receivable$49$2,129▲ $2,080
Total Assets$35,226,296$38,891,762▲ $3,665,466
Other Assets Total$36,862$39,994▲ $3,132
Liabilities
Other Liabilities$1,965,365$2,168,423▲ $203,058
Grants Payable$135,854$213,529▲ $77,675
Accounts Payable and Accrued Expenses$97,077$113,296▲ $16,219
Total Liabilities$2,198,296$2,495,248▲ $296,952
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,730,507$19,482,054▲ $2,751,547
Permanently Rstr Net Assets$14,363,863$14,461,733▲ $97,870
Unrestricted Net Assets$1,933,630$2,452,727▲ $519,097
Total Net Assets Fund Balance$33,028,000$36,396,514▲ $3,368,514
Total Liabilities and Net Assets / Fund Balance$35,226,296$38,891,762▲ $3,665,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,364,805$629,734-
Other Land Buildings$0$36,063-
Land$1,203,416--
Equipment$15,561$74,561-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,297,001$815,970▲ $4,531,524-$34,886,943
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer S MaddoxCEOFT$122,430$7,416$129,846

Board Members and Trustees

NameTitle
Rod NowlinChairman of the Board
Martha LavenderVice Chairman
Al ShumakerTrustee
Anne CarruthTrustee
Anthony CookTrustee
Brenda StedhamTrustee
John RochesterTrustee
John StevensonTrustee
Randall ColeTrustee
Tom PottsTrustee
Gloria BennettSecretary
Tommie GoggansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,278
Program Service Revenue
$29,270
Investment Income
$2,566,288
Other Revenue
$693,159
All Other Contributions
$1,216,278
Change in Net Assets
$1,963,395

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 Traded5$82,685New York Stock Exchange
Total Noncash Contributions5$82,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,504,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,405,119
Total Revenue per Audited Statements
$5,910,114
Total Revenue per Form 990
$4,504,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,664,056
Other Expenses$454,196
Salaries, Compensation, and Employee Benefits$423,348
Total Fundraising Expense$55,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,473,956--$1,473,956
Other Salaries and Wages$214,870$18,763$4,347$237,980
Grants to Domestic Individuals$190,100--$190,100
Fees for Service Investment Mgmnt Fees-$134,075-$134,075
Current Officers, Directors, Trustees, and Key Employees$73,458$24,486$24,486$122,430
Depreciation Depletion$75,197$11,280$7,520$93,997
Insurance$57,082$8,562$5,708$71,352
Payroll Taxes$22,169$3,326$2,217$27,712
Conferences and Meetings$20,009$3,001$2,001$25,011
Pension Plan Contributions$18,085$2,713$1,808$22,606
Occupancy$17,186$2,578$1,719$21,483
Office Expenses$11,929$1,789$1,193$14,911
Other Employee Benefits$10,096$1,514$1,010$12,620
Advertising$10,020$1,503$1,002$12,525
Fees for Services Accounting$6,000$900$600$7,500
Other Expenses$4,097$614$410$5,121
Travel$3,949$593$395$4,937
All Other Expenses$3,253$488$325$4,066
Total Functional Expenses$2,268,210$217,663$55,727$2,541,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,541,600
Total Expenses per Audited Statements$2,541,600
Total Expenses per Form 990$2,541,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainbow Omega IncEastaboga, AL501(c)(3)To provide support to benefit persons with mental or physical disabilities,$124,608
Health Services CenterAnniston, AL501(c)(3)Hepatitus supplies, lab testing, and vaccines$56,000
First Presbyterian ChurchAnniston, AL501(c)(3)For operations, unrestricted, Benevolence for Presbytery, scholarship fund$51,487
Community Enabler Developer IncAnniston, AL501(c)(3)Operations, Christmas needs, walk-in cooler, health snacks$48,619
JSU FoundationJacksonville, AL501(c)(3)JSU CON Enhancing Nursing Simulation$38,303
Sight Savers AmericaBirmingham, AL501(c)(3)Sight Savers America KidCheck Plus Program$36,772
Etowah Free ClinicGadsden, AL501(c)(3)Prescription medications/vaccines for homeless, Diabetes Management Program$31,000
Public Education Foundation of AnnistonAnniston, AL501(c)(3)General operations$29,941
Boys & Girls Club of ECAAnniston, AL501(c)(3)Van to safely transport participants$29,070
Reaching Out InternationalWedowee, AL501(c)(3)Nutrition-traveling freezer, back packs$26,300
The Learning TreeJacksonville, AL501(c)(3)PreSchool, Applied Behaviors Application$25,650
The Red Door KitchenTalladega, AL501(c)(3)Walk-in freezer$20,600
Alabama Policy InstituteBirmingham, AL501(c)(3)For operations, unrestricted$20,000
Independent ReadingCounseling ServicesAnniston, AL501(c)(3)Operations, Making A Change Program$19,305
Big Brothers Big Sisters of Calhoun CountyAnniston, AL501(c)(3)Operations$18,058
Interfaith Ministries IncAnniston, AL501(c)(3)Operations, Christmas Clearing house, families in need, greatest need$17,461
The Salvation ArmyAnniston, AL501(c)(3)Expansion of The Salvation Army's Food Assistance Program$16,000
YMCA of Calhoun CountyAnniston, AL501(c)(3)Operations, Pool lift chair, Treadmills, After School Program$14,435
The Church of St Michael and All AngelsAnniston, AL501(c)(3)Unrestricted$14,000
Extended Family for KidsCentre, AL501(c)(3)Programs and training$13,791
EcaucpAnniston, AL501(c)(3)Operations, General, Health services, Inclusiveness training for staff$13,100
The Kid One TransportBirmingham, AL501(c)(3)Maintenance, fuel, and insurance for one vehicle$12,960
Arc of Calhound & Cleburne CountiesAnniston, AL501(c)(3)Medical staff for summer camp, operations$12,630
Family Success Center of Etowah CountyHokes Bluff, AL501(c)(3)Expand counseling services within CFNEA region$12,319
Columbia Theological SeminaryDecatur, GA501(c)(3)B.S. Hodges Memorial Fund$12,172
Union Presbyterian SeminaryRichmond, VA501(c)(3)For education$12,172
West Anniston FoundatonAnniston, AL501(c)(3)Operations, We Can Program$11,581
Boy Scouts of America-Greater Alabama CouncilBirmingham, AL501(c)(3)Friends of Scouting and Endowment$10,500
Alabama Childhood Food Solutions IncAlpine, AL501(c)(3)Weekender backpack program$10,028
Piedmont Benevolence CenterPiedmont, AL501(c)(3)For operations, shelves and supplies for expansion of clothing distribution$10,000
Family LinksMcClellan, AL501(c)(3)Intensive Outpatient Program$9,824
Children's Services IncAnniston, AL501(c)(3)For operations, The Parris Home$9,706
Saving Animals Volunteer Effort IncAnniston, AL501(c)(3)Operations, Spay and Neuter Program$9,415
Agnes Scott CollegeDecatur, GA501(c)(3)For education$9,129
Presbyterian CollegeClinton, SC501(c)(3)For education$9,129
St Michael's Commnity ServicesAnniston, AL501(c)(3)Operations, Expansion of clinic hours and services$8,250
Jacksonville State UniversityJacksonville, AL501(c)(3)1st Annual Northeast Alabama Mental Health Program$7,963
Medical Center Memorial Foundatin INC(RMC)Anniston, AL501(c)(3)Martha Vandervoort Scholarship Fund$7,500
Parker Memorial Baptist ChurchAnniston, AL501(c)(3)Unrestricted$7,000
Cheaha Creative ArtsAnniston, AL501(c)(3)Operations$6,800
Calhoun County CommissionAnniston, AL501(c)(3)4-H Health Rocks$6,719
Southeastern Diabetes Education ServicesHoover, AL501(c)(3)Camp Seale Harris and Community Programs$6,240
All Saints Interfaith Center of ConcernAnniston, AL501(c)(3)Christmas Wish, unrestricted$5,812
Mental Health America of Etowah CountyGadsden, AL501(c)(3)Stress and anger management counseling$5,040
Anniston Parks & Recreation DepartmentAnniston, AL501(c)(3)Code Enforcement Clean-Up by Youth$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Other Organizations$2,020,894
Charitable Gift Annuity Liability$147,529
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 the treasurer of the board's, tommie goggans, company.”

Form 990, Part VI, Section A, line 4

“The foundation amended the number of years a trustee must be off the board before returning again as a trustee in the future.”

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

Filer Name
Community Foundation Of Northeast Al
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
2017-02-15
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
7
Volunteers
41

Preparer

Firm
Warren Averett LLC
Address
415 E 10th Street, Anniston, AL 36207
Preparer
Rodney Gibson
Phone
2562410560
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Neither the oversight or selection process has changed during the current tax year”

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, 2016 and 2015, that it would be unable to substantiate.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt127416
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMIE GOGGANS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8AL SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA STEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDALL COLE
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/ReportableCompFromOrgAmt12122430
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01331106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01664056
IRS990/GrantsPayableGrp/BOYAmt0135854
IRS990/GrantsPayableGrp/EOYAmt0213529
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01473956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01473956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030520554
IRS990/GrossReceiptsAmt033694443
IRS990/GrossRentsGrp/RealAmt0689211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05708
IRS990/InsuranceGrp/ManagementAndGeneralAmt08562
IRS990/InsuranceGrp/ProgramServicesAmt057082
IRS990/InsuranceGrp/TotalAmt071352
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01235182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01235182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031101633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034576727
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03666864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03583782
IRS990/LandBldgEquipCostOrOtherBssAmt04324140
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029189448
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Achieve Positive Change Through the Generosity of Donors, Now and for Generations to Come
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033028000
IRS990/NetAssetsOrFundBalancesEOYAmt036396514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01331106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01331106
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0689211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0689211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01405119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01719
IRS990/OccupancyGrp/ManagementAndGeneralAmt02578
IRS990/OccupancyGrp/ProgramServicesAmt017186
IRS990/OccupancyGrp/TotalAmt021483
IRS990/OfficeExpensesGrp/FundraisingAmt01193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OfficeExpensesGrp/ProgramServicesAmt011929
IRS990/OfficeExpensesGrp/TotalAmt014911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036862
IRS990/OtherAssetsTotalGrp/EOYAmt039994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012620
IRS990/OtherExpensesGrp/Desc0Change in value of spli
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/FundraisingAmt1464
IRS990/OtherExpensesGrp/FundraisingAmt2410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt046894
IRS990/OtherExpensesGrp/ProgramServicesAmt15217
IRS990/OtherExpensesGrp/ProgramServicesAmt24643
IRS990/OtherExpensesGrp/ProgramServicesAmt34097
IRS990/OtherExpensesGrp/TotalAmt046894
IRS990/OtherExpensesGrp/TotalAmt16521
IRS990/OtherExpensesGrp/TotalAmt25803
IRS990/OtherExpensesGrp/TotalAmt35121
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01965365
IRS990/OtherLiabilitiesGrp/EOYAmt02168423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03948
IRS990/OtherRevenueTotalAmt03948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237980
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03326
IRS990/PayrollTaxesGrp/ProgramServicesAmt022169
IRS990/PayrollTaxesGrp/TotalAmt027712
IRS990/PensionPlanContributionsGrp/FundraisingAmt01808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018085
IRS990/PensionPlanContributionsGrp/TotalAmt022606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014363863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014461733
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER S MADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01484643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01976968
IRS990/PYInvestmentIncomeAmt01868059
IRS990/PYOtherExpensesAmt0441300
IRS990/PYOtherRevenueAmt0676059
IRS990/PYProgramServiceRevenueAmt030061
IRS990/PYRevenuesLessExpensesAmt01253302
IRS990/PYSalariesCompEmpBnftPaidAmt0387252
IRS990/PYTotalExpensesAmt02805520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04058822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01963395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0689211
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03284769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01484643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02277226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01832680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08030837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01924393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02260652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01234731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01293498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01120730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07834004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42140
IRS990ScheduleA/PublicSupportPY170Pct00.45630
IRS990ScheduleA/PublicSupportTotal170Amt06686049
IRS990ScheduleA/SubstantialContributorsTotAmt01344788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01484643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02277226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01832680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08030837
IRS990ScheduleA/TotalSupportAmt015864841
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/CurrentYearAmt069285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt069285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0277139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0277139
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01181
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01181
IRS990ScheduleC/GrassrootsCeilingAmt0103928
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt069285
IRS990ScheduleC/LobbyingCeilingAmt0415709
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0277139
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02541596
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01181
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02542777
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01181

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,891,762
Liabilities
$2,495,248
Net assets
$36,396,514
Revenue
$4,504,995
Expenses
$2,541,600
Net income
$1,963,395
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
2016Detailed filing. Detailed filing data is available for this year.$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