Civic Intelligence

Alabama Humanities Foundation

990 • Fiscal year 2012 • EIN 63-0787109

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$602,885

Up $83,672 (+16%) from 2011

Net Assets

Up

$484,458

Up $108,016 (+29%) from 2011

Liabilities

Down

$118,427

Down $24,344 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$857,445

Down $186,282 (-18%) from 2011

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

2012

Assets$602,885
Liabilities$118,427
Net Assets$484,458
Open 2012 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

2012

Revenue-
Expenses$857,445
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$980,153
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The super program consists of series of residential seminars on a wide range of humanities topics.
Activity 3
The emerging scholars program is the foundations program aimed at high school students. Similar in design to the super teacher program, ses offers residential summer institutes on university campuses, which are led by humanities scholars, for rising junior and senior high school students from selected school systems.
Filing and Contact Details

Filer

EIN
63-0787109
Raw XML AppendixShowing 400 of 815 raw XML fields

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

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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses098037
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0789140
IRS990/RevenuesLessExpensesCY098037
IRS990/RevenuesLessExpensesPriorYear014198
IRS990/SalariesEtcCurrentYear0408014
IRS990/SalariesEtcPriorYear0518049
IRS990/SavingsAndTempCashInvestments/BOY0170288
IRS990/SavingsAndTempCashInvestments/EOY0170531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0940212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01037198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0515205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01396392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01460553
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05349560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0270

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,885
Liabilities
$118,427
Net assets
$484,458
Revenue
-
Expenses
$857,445
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