Civic Intelligence

Alabama Humanities Foundation

990 • Fiscal year 2011 • EIN 63-0787109

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profilewww.alabamahumanities.org
1100 Ireland Way No 10135205
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$519,213

Up $59,790 (+13%) from 2010

Net Assets

Up

$376,442

Up $14,199 (+3.9%) from 2010

Liabilities

Up

$142,771

Up $45,591 (+47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,043,727

Up $2,504 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $459,423Liabilities 2010: $97,180Net Assets 2010: $362,2432010Assets 2011: $519,213Liabilities 2011: $142,771Net Assets 2011: $376,4422011Assets 2012: $602,885Liabilities 2012: $118,427Net Assets 2012: $484,4582012Assets 2013: $628,116Liabilities 2013: $139,994Net Assets 2013: $488,1222013Assets 2014: $638,290Liabilities 2014: $138,814Net Assets 2014: $499,4762014Assets 2015: $885,873Liabilities 2015: $134,703Net Assets 2015: $751,1702015Assets 2016: $1,032,792Liabilities 2016: $182,934Net Assets 2016: $849,8582016Assets 2017: $1,458,559Liabilities 2017: $290,728Net Assets 2017: $1,167,8312017Assets 2018: $1,730,140Liabilities 2018: $162,296Net Assets 2018: $1,567,8442018Assets 2019: $1,518,711Liabilities 2019: $141,773Net Assets 2019: $1,376,9382019Assets 2020: $1,054,072Liabilities 2020: $130,969Net Assets 2020: $923,1032020Assets 2021: $1,112,119Liabilities 2021: $86,967Net Assets 2021: $1,025,1522021Assets 2022: $1,596,354Liabilities 2022: $243,798Net Assets 2022: $1,352,5562022Assets 2023: $1,697,130Liabilities 2023: $194,065Net Assets 2023: $1,503,0652023Assets 2024: $1,914,177Liabilities 2024: $114,281Net Assets 2024: $1,799,8962024

Highlighted filing

2011

Assets$519,213
Liabilities$142,771
Net Assets$376,442
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,041,2232010Expenses 2011: $1,043,7272011Expenses 2012: $857,4452012Revenue 2013: $928,350Expenses 2013: $924,686Net Income 2013: $3,6642013Revenue 2014: $997,703Expenses 2014: $986,350Net Income 2014: $11,3532014Revenue 2015: $1,229,214Expenses 2015: $977,519Net Income 2015: $251,6952015Revenue 2016: $1,353,259Expenses 2016: $1,254,572Net Income 2016: $98,6872016Revenue 2017: $1,274,562Expenses 2017: $1,004,868Net Income 2017: $269,6942017Revenue 2018: $1,866,303Expenses 2018: $1,466,290Net Income 2018: $400,0132018Revenue 2019: $1,656,519Expenses 2019: $1,858,921Net Income 2019: -$202,4022019Revenue 2020: $1,432,597Expenses 2020: $1,892,878Net Income 2020: -$460,2812020Revenue 2021: $1,988,298Expenses 2021: $1,890,312Net Income 2021: $97,9862021Revenue 2022: $1,746,639Expenses 2022: $1,400,592Net Income 2022: $346,0472022Revenue 2023: $1,726,297Expenses 2023: $1,576,764Net Income 2023: $149,5332023Revenue 2024: $2,203,379Expenses 2024: $1,905,163Net Income 2024: $298,2162024

Highlighted filing

2011

Revenue-
Expenses$1,043,727
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,084,746
Mission and Program Overview

Mission

To foster learning, understanding and appreciation of our people, communities and cultures.

Major Activities

Activity 2
Consists of series of residential seminars on a wide range of humanities topics.
Activity 3
In partnerships with universities in alabama, encyclopedia of alabama includes information and anaysis about the wide range of influences and activities that have shaped and developed the state from its geography to religion to industry to politics to current environmental issues.
Filing and Contact Details

Filer

EIN
63-0787109
Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032427
IRS990/AccountsPayableAccruedExpenses/EOY035832
IRS990/AccountsReceivable/EOY0142556
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONSISTS OF SERIES OF RESIDENTIAL SEMINARS ON A WIDE RANGE OF HUMANITIES TOPICS.
IRS990/Activity2/Expense0460730
IRS990/Activity2/Revenue0565230
IRS990/Activity3/Description0IN PARTNERSHIPS WITH UNIVERSITIES IN ALABAMA, ENCYCLOPEDIA OF ALABAMA INCLUDES INFORMATION AND ANAYSIS ABOUT THE WIDE RANGE OF INFLUENCES AND ACTIVITIES THAT HAVE SHAPED AND DEVELOPED THE STATE FROM ITS GEOGRAPHY TO RELIGION TO INDUSTRY TO POLITICS TO CURRENT ENVIRONMENTAL ISSUES.
IRS990/Activity3/Expense03110
IRS990/Activity3/Revenue025000
IRS990/ActivityOrMissionDescription0TO CREATE AND FOSTER OPPORTUNITIES TO EXPLORE HUMAN VALUES AND MEANINGS THROUGH THE HUMANITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 IRELAND WAY SUITE 101
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035205
IRS990/Advertising/Fundraising017594
IRS990/Advertising/ManagementAndGeneral010902
IRS990/Advertising/ProgramServices07725
IRS990/Advertising/Total036221
IRS990/AllOtherContributions0209949
IRS990/AllOtherExpenses/Fundraising0320
IRS990/AllOtherExpenses/Total0320
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0246013
IRS990/CashNonInterestBearing/EOY0158776
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising05282
IRS990/ConferencesMeetings/ManagementAndGeneral019831
IRS990/ConferencesMeetings/ProgramServices058911
IRS990/ConferencesMeetings/Total084024
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01044497
IRS990/ContributionsGrantsPriorYear0526868
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01978
IRS990/DepreciationDepletion/ManagementAndGeneral01327
IRS990/DepreciationDepletion/ProgramServices03462
IRS990/DepreciationDepletion/Total06767
IRS990/DescribedIn501C301
IRS990/Description0SERIES OF GRANTS MADE BY THE FOUNDATION TO OTHER NON-PROFIT ORGANIZATIONS TO FUND PUBLIC HUMANITIES PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0145302
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011804
IRS990/FeesForServicesAccounting/Total011804
IRS990/FeesForServicesOther/ProgramServices057190
IRS990/FeesForServicesOther/Total057190
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0JIM NOLES
IRS990/Form990PartVIISectionA/NamePerson1REGINALD T HAMNER
IRS990/Form990PartVIISectionA/NamePerson2LYNNE BERRY
IRS990/Form990PartVIISectionA/NamePerson3CALVIN BROWN
IRS990/Form990PartVIISectionA/NamePerson4MALIK BROWN
IRS990/Form990PartVIISectionA/NamePerson5RICK COOK
IRS990/Form990PartVIISectionA/NamePerson6DAVID DONALDSON
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN W DOTTS
IRS990/Form990PartVIISectionA/NamePerson8JANICE HAWKINS
IRS990/Form990PartVIISectionA/NamePerson9KAY KIMBROUGH
IRS990/Form990PartVIISectionA/NamePerson10JOHN KNAPP
IRS990/Form990PartVIISectionA/NamePerson11BOB OLIN
IRS990/Form990PartVIISectionA/NamePerson12LISA NARRELL-MEAD
IRS990/Form990PartVIISectionA/NamePerson13DANNY K PATTERSON
IRS990/Form990PartVIISectionA/NamePerson14GUIN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson15JOHN E ROCHESTER
IRS990/Form990PartVIISectionA/NamePerson16CATHY CRENSHAW
IRS990/Form990PartVIISectionA/NamePerson17CAROLYN REED
IRS990/Form990PartVIISectionA/NamePerson18NANCY SANFORD
IRS990/Form990PartVIISectionA/NamePerson19LEE SENTELL
IRS990/Form990PartVIISectionA/NamePerson20BILLIE JEAN YOUNG
IRS990/Form990PartVIISectionA/NamePerson21WYATT WELLS
IRS990/Form990PartVIISectionA/NamePerson22BOB WHETSTONE
IRS990/Form990PartVIISectionA/NamePerson23DAFINA M COOPER WARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE COMMITTEE AT-LAR
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title13BOARD TREASURER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE COMMITTEE AT-LAR
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990PartVIISectionA/Title21MEMBER
IRS990/Form990PartVIISectionA/Title22MEMBER
IRS990/Form990PartVIISectionA/Title23MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses026821
IRS990/Gaming00
IRS990/GovernmentGrants0834548
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY064753
IRS990/GrantsPayable/EOY0106939
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents036219
IRS990/GrossReceipts01084746
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04040
IRS990/Insurance/Total04040
IRS990/InvestmentIncomeCurrentYear0384
IRS990/InvestmentIncome/ExclusionAmount0384
IRS990/InvestmentIncomePriorYear0-10365
IRS990/InvestmentIncome/TotalRevenueColumn0384
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec056322
IRS990/LandBuildingsEquipmentBasis084169
IRS990/LandBuildingsEquipmentBasisNet/BOY034614
IRS990/LandBuildingsEquipmentBasisNet/EOY027847
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE AND FOSTER OPPORTUNITIES TO EXPLORE HUMAN VALUES AND MEANINGS THROUGH THE HUMANITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ARMAND DEKEYSER
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0362243
IRS990/NetAssetsOrFundBalancesEOY0376442
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09398
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09398
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising020894
IRS990/Occupancy/ManagementAndGeneral014306
IRS990/Occupancy/ProgramServices036847
IRS990/Occupancy/Total072047
IRS990/OfficeExpenses/Fundraising04525
IRS990/OfficeExpenses/ManagementAndGeneral05493
IRS990/OfficeExpenses/ProgramServices012339
IRS990/OfficeExpenses/Total022357
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising027945
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019272
IRS990/OtherEmployeeBenefits/ProgramServices049145
IRS990/OtherEmployeeBenefits/Total096362
IRS990/OtherExpensePriorYear0474024
IRS990/OtherExpensesCurrentYear0525678
IRS990/OtherExpenses/Description0REGRANTS
IRS990/OtherExpenses/Description1FUND AGREEMENT
IRS990/OtherExpenses/Description2PROJECT TURN THE PAGE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral050000
IRS990/OtherExpenses/ManagementAndGeneral12640
IRS990/OtherExpenses/ProgramServices0130214
IRS990/OtherExpenses/ProgramServices115088
IRS990/OtherExpenses/Total0130214
IRS990/OtherExpenses/Total150000
IRS990/OtherExpenses/Total215088
IRS990/OtherExpenses/Total32640
IRS990/OtherRevenueCurrentYear09398
IRS990/OtherRevenuePriorYear075553
IRS990/OtherSalariesAndWages/Fundraising0113167
IRS990/OtherSalariesAndWages/ManagementAndGeneral078046
IRS990/OtherSalariesAndWages/ProgramServices0199019
IRS990/OtherSalariesAndWages/Total0390232
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09122
IRS990/PayrollTaxes/ManagementAndGeneral06291
IRS990/PayrollTaxes/ProgramServices016042
IRS990/PayrollTaxes/Total031455
IRS990/PledgesAndGrantsReceivable/BOY067370
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09287
IRS990/PrepaidExpensesDeferredCharges/EOY019746
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03646
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES/REIMBURSE
IRS990/ProgramServiceRevenue/Description1SPECIAL EVENT REGISTRA
IRS990/ProgramServiceRevenuePriorYear09220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11600
IRS990/ProgramServiceRevenue/TotalRevenueColumn02046
IRS990/ProgramServiceRevenue/TotalRevenueColumn11600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014198
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0150000
IRS990/RevenuesLessExpensesCY014198
IRS990/RevenuesLessExpensesPriorYear0-439947
IRS990/SalariesEtcCurrentYear0518049
IRS990/SalariesEtcPriorYear0567199
IRS990/SavingsAndTempCashInvestments/BOY0102139
IRS990/SavingsAndTempCashInvestments/EOY0170288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01037198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0515205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01396392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01460553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01085632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05494980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01543
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015418
IRS990ScheduleA/GrossInvestmentIncome170/Total023094
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09220
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$519,213
Liabilities
$142,771
Net assets
$376,442
Revenue
-
Expenses
$1,043,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$2.20$1.91$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.50$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.35$1.75$1.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$1.99$1.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.43$1.89$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$1.66$1.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.87$1.47$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.27$1.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.35$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$1.23$0.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.93$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.14$0.38$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.04