Civic Intelligence

Community Foundation of Northeast Alabama

990T • Fiscal year 2024 • EIN 63-0308398

Oct 01, 2023 to Sep 30, 2024 • Filed on May 22, 2025

Organization ProfileWWW.YOURCOMMUNITYFIRST.ORG
1701 Henry RoadAnniston, AL 36207

(256) 231-5160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$94,376,958
Liabilities$8,961,792
Net Assets$85,415,166
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$19,600,456
Expenses$9,432,626
Net Income$10,167,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 22, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
63-0308398
Phone
2562315160
Address
1701 HENRY ROAD, ANNISTON, AL 36207

Signing Officer

Name
J Mitchell Rogers
Title
Interim President & CEO
Phone
2562315160
Signed
2025-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
2000 SOUTHBRIDGE PARKWAY STE 501, BIRMINGHAM, AL 35209
Preparer
Meredith Smith
Phone
2054452880
Raw XML Appendix102 raw XML fields

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

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DEBORAH PFLEDDERER
IRS990T/BooksInCareOfDetail/PhoneNum02562315160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 HENRY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd036207
IRS990T/BookValueAssetsEOYAmt094353184
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt015690
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/GrossProfitAmt01500
IRS990TScheduleA/GrossReceiptsOrSalesAmt01500
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0RENTAL INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01500
IRS990TScheduleA/NetOperatingLossDeductionAmt092
IRS990TScheduleA/OtherDeductionsAmt01385
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01016 GURNEE AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ANNISTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0AL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd036201
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01385
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0115
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt023
IRS990T/TotalUBTIBeforeSection199AAmt023
IRS990T/TotalUBTIComputedAmt023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MITCHELL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02562315160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTHEAST ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0630308398
ReturnHeader/Filer/PhoneNum02562315160
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 HENRY ROAD
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 SOUTHBRIDGE PARKWAY STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02054452880
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH SMITH
ReturnHeader/ReturnTs02025-05-22T10:49:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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