Civic Intelligence

E L Gibson Foundation

990PF • Fiscal year 2011 • EIN 63-0383929

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
482 Oxford Way35124
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,490,842

Flat from 2011

Net Assets

$2,485,409

No earlier filing loaded for comparison.

Liabilities

Flat

$5,433

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$181,469

Flat from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,490,842Liabilities 2011: $5,433Net Assets 2011: $2,485,4092011Assets 2011: $2,490,842Liabilities 2011: $5,4332011Assets 2012: $2,668,468Liabilities 2012: $5,573Net Assets 2012: $2,662,8952012Assets 2013: $2,647,447Liabilities 2013: $5,807Net Assets 2013: $2,641,6402013Assets 2014: $2,960,308Liabilities 2014: $6,596Net Assets 2014: $2,953,7122014Assets 2015: $2,836,288Liabilities 2015: $7,050Net Assets 2015: $2,829,2382015Assets 2016: $2,780,995Liabilities 2016: $817Net Assets 2016: $2,780,1782016Assets 2017: $2,895,747Liabilities 2017: $401Net Assets 2017: $2,895,3462017Assets 2018: $2,767,759Liabilities 2018: $978Net Assets 2018: $2,766,7812018Assets 2019: $2,722,132Liabilities 2019: $695Net Assets 2019: $2,721,4372019Assets 2020: $2,574,648Liabilities 2020: $497Net Assets 2020: $2,574,1512020Assets 2021: $2,500,538Liabilities 2021: $6,974Net Assets 2021: $2,493,5642021Assets 2022: $2,334,921Liabilities 2022: $0Net Assets 2022: $2,334,9212022Assets 2023: $2,486,050Liabilities 2023: $263Net Assets 2023: $2,485,7872023Assets 2024: $2,494,109Liabilities 2024: $287Net Assets 2024: $2,493,8222024

Highlighted filing

2011

Assets$2,490,842
Liabilities$5,433
Net Assets$2,485,409
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $181,4692011Revenue 2011: $113,896Expenses 2011: $181,469Net Income 2011: -$67,5732011Expenses 2012: $155,6162012Revenue 2013: $171,020Expenses 2013: $192,275Net Income 2013: -$21,2552013Revenue 2014: $527,964Expenses 2014: $215,892Net Income 2014: $312,0722014Revenue 2015: $83,364Expenses 2015: $207,838Net Income 2015: -$124,4742015Revenue 2016: $163,282Expenses 2016: $212,342Net Income 2016: -$49,0602016Revenue 2017: $330,739Expenses 2017: $215,571Net Income 2017: $115,1682017Revenue 2018: $124,871Expenses 2018: $253,436Net Income 2018: -$128,5652018Revenue 2019: $172,416Expenses 2019: $217,760Net Income 2019: -$45,3442019Revenue 2020: $107,824Expenses 2020: $255,110Net Income 2020: -$147,2862020Revenue 2021: $202,700Expenses 2021: $281,927Net Income 2021: -$79,2272021Revenue 2022: $112,394Expenses 2022: $271,037Net Income 2022: -$158,6432022Revenue 2023: $417,766Expenses 2023: $266,900Net Income 2023: $150,8662023Revenue 2024: $315,193Expenses 2024: $307,165Net Income 2024: $8,0282024

Highlighted filing

2011

Revenue-
Expenses$181,469
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED SCHEDULESee Attached-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED SCHEDULESEE ATTACHEDSEE ATTACHED SCHEDULE, AL, US$107,058
Filing and Contact Details

Filer

EIN
63-0383929
Raw XML AppendixShowing 400 of 471 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
AccountingFeesSchedule/AccountingFees/Amount07514
AccountingFeesSchedule/AccountingFees/Category0BRUNSON, WILKERSON, BOWDEN, & AS
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03757
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03757
CompensationExplanation/Compensation/PersonName0SEE ATTACHED SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0172813
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1215526
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis222419
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis349585
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis4273454
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired102009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired112009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired122009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired132009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired142009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired152009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired162009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold102011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold112011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold122011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold132011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold142011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold152011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold162011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0175578
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1250676
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice218938
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice340266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice4274170
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice55
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice64
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice78
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice89
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice910
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1311
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1413
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1510
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1610
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED SCHEDULE - REGIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED SCHEDULE - REGIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2SEE ATTACHED SCHEDULE - WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3SEE ATTACHED SCHEDULE - WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4SEE ATTACHED SCHEDULE - WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name13SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name14SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name15SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02765
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet135150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-3481
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-9319
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4716
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet55
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet64
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet78
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet89
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet910
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1311
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1413
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1510
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1610
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome048304
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome025998
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome027535
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome08713
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome01979
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0NONDIVIDEND DISTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome072
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0112601
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0112601
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03757
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03757
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07514
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome082099
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm057
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0107058
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0107058
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm048304
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm048304
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss048304
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-67573
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm010008
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm010008
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss010008
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0759795
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm027535
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm027535
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss027535
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02379
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02379
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04758
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss025998
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome047662
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss08713
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm01295
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm01295
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss01295
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm06000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm04504
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06599
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm011756
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm02051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps014043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm014043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss028086
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0459
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm0459
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0918
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0532
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome087898
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm05799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0140295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm040221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0181469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome087883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0113896
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm05799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps033237
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm040221
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss074411
IRS990PF/BalanceSheets/AccountsPayableBOY05418
IRS990PF/BalanceSheets/AccountsPayableEOY05433
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip042382
IRS990PF/BalanceSheets/CashBOY0-11266
IRS990PF/BalanceSheets/CashEOY020560
IRS990PF/BalanceSheets/CashEOYFMV020560
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY02213877
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY02176154
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV02800560
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0116439
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY074057
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY074057
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV074057
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01668
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0106979
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0113283
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0113283
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0113283
IRS990PF/BalanceSheets/PrepaidExpensesBOY0938
IRS990PF/BalanceSheets/RetainedEarningsBOY02552982
IRS990PF/BalanceSheets/RetainedEarningsEOY02485409
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0172147
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0106788
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0106788
IRS990PF/BalanceSheets/TotalAssetsBOY02558400
IRS990PF/BalanceSheets/TotalAssetsEOY02490842
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03115248
IRS990PF/BalanceSheets/TotalLiabilitiesBOY05418
IRS990PF/BalanceSheets/TotalLiabilitiesEOY05433
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02558400
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02490842
IRS990PF/BalanceSheets/TotalNetAssetsBOY02552982
IRS990PF/BalanceSheets/TotalNetAssetsEOY02485409
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome057
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-67573
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02485409
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02552982
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02485409
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0153078
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0153078
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0153078
IRS990PF/DistributableAmount/MinimumInvestmentReturn0154031
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0953
IRS990PF/DistributableAmount/TotalTax0953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0938
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0938
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03115248
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03127537
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0178962
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02873163
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable046913
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets075412
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0154031
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03080624
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03127537
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SEE ATTACHED SCHEDULE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SEE ATTACHED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEE ATTACHED SCHEDULE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036330
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0175971
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0175494
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.056967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059042
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.063740
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.058161
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048896
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054998
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03080624
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103055920
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202823065
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303412931
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403869732
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503742381
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0477
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0140295
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10180427
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20179942
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30198499
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40189215
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50205822
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.284837
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0140295
IRS990PF/QualifyingDistributions/ExpensesAndContributions0140295
IRS990PF/QualifyingDistributions/QualifyingDistributions0140295
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber25B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber38
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber411B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE REFERENCED LINE NUMBERS AND RELATED AMOUNTS IN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1COLUMN E, PART XVI-A WERE FUNDS USED TO CARRY OUT THE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2FUNCTION AND PURPOSE OF THE FOUNDATION SPECIFICALLY
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3TO PROVIDE SCHOLARSHIPS AND GRANTS TO INDIVIDUAL AS SET
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4FORTH IN PART XV 2 (D)
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TIM ALFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02056647885
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10482 OXFORD WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PELHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035124
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10AUBURN UNIVERSITY - SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Description20ENTERPRISE STATE COMMUNITY COLLEGE - SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Description30UNIVERSITY OF ALABAMA AT BIRMINGHAM - SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Description40LEAH RUSSELL - LOAN FORGIVENESS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1040000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2019850
IRS990PF/SummaryOfDirectCharitableActy/Expenses307381
IRS990PF/SummaryOfDirectCharitableActy/Expenses405360
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A LETTER OF REQUEST FROM APPLICANT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TIM ALFORD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02056647885
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10482 OXFORD WAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PELHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode035124
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0REQUESTS MUST BE MADE FOR HEALTH RELATED FIELDS IN COFFEE AND BORDERING COUNTIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0107058
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0SEE ATTACHED SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode036330
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0107058
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear080905
IRS990PF/UndistributedIncome/AppliedToYear1059390
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0153078
IRS990PF/UndistributedIncome/QualifyingDistributions0140295
IRS990PF/UndistributedIncome/UndistributedIncomeCY072173
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear059390
LandEtcSchedule2/LandEtc/AccumulatedDepreciation042382
LandEtcSchedule2/LandEtc/BookValue074057
LandEtcSchedule2/LandEtc/CategoryOrItem0PROPERTY, PLANT & EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis042382
LandEtcSchedule2/LandEtc/CostOrOtherBasis174057
LandEtcSchedule2/LandEtc/EOYFMV074057
LegalFeesSchedule/LegalFees/Amount04758
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherAssetsSchedule/OtherAssets/BOYBookValue01668
OtherAssetsSchedule/OtherAssets/Description0RENT RECEIVABLE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03734
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1770
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BOARD MEETINGS
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6ADMINISTRATIVE EXPENSE - OTHE
OtherExpensesSchedule/OtherExpenses/Description7EARLY WITHDRAWAL PENALTY
OtherExpensesSchedule/OtherExpenses/Description82% PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/Description9SECTION 1256 INCOME-PTP
OtherExpensesSchedule/OtherExpenses/Description10SHORT TERM CAP LOSS-PTP
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,842
Liabilities
$5,433
Net assets
$2,485,409
Revenue
-
Expenses
$181,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.32$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.42$0.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.11$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.12$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.33$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.08$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.17$0.19$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$0.18
2011Summary only. Only limited summary data is available for this year.$2.49$0.01$0.11$0.18$0.07