Civic Intelligence

Alabama Humanities Foundation

990 • Fiscal year 2013 • EIN 63-0787109

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.AHF.NET/INDEX.HTM
1100 Ireland Way No 10135205

(205) 558-3980

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$628,116

Up $25,231 (+4.2%) from 2012

Net Assets

Up

$488,122

Up $3,664 (+0.8%) from 2012

Liabilities

Up

$139,994

Up $21,567 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

$928,350

No earlier filing loaded for comparison.

Expenses

Up

$924,686

Up $67,241 (+7.8%) from 2012

Net Income

$3,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$628,116
Liabilities$139,994
Net Assets$488,122
Open 2013 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

2013

Revenue$928,350
Expenses$924,686
Net Income$3,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$945,569
Mission and Program Overview

Mission

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

To create and foster opportunities to explore human values and meanings through the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$303,696$313,166▲ $9,470
Savings and Temporary Cash Investments$170,531$170,617▲ $86
Cash and Non-Interest-Bearing Accounts$89,824$113,358▲ $23,534
Land, Buildings, and Equipment, Net$29,021$22,383▼ $6,638
Prepaid Expenses and Deferred Charges$9,813$8,592▼ $1,221
Total Assets$602,885$628,116▲ $25,231
Liabilities
Grants Payable$96,050$128,544▲ $32,494
Accounts Payable and Accrued Expenses$22,377$11,450▼ $10,927
Total Liabilities$118,427$139,994▲ $21,567
Net Assets / Fund Balance
Unrestricted Net Assets$343,441$386,477▲ $43,036
Temporarily Rstr Net Assets$141,017$101,645▼ $39,372
Total Net Assets Fund Balance$484,458$488,122▲ $3,664
Total Liabilities and Net Assets / Fund Balance$602,885$628,116▲ $25,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,851$47,652$68,503
Leasehold Improvements$1,532$23,544$25,076
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John E RochesterBoard Chair
Jim NolesPast Board Chair
Guin RobinsonVice Chair
Al HeadDirector
Anna GrambergDirector
Bob WhetstoneDirector
Calvin BrownDirector
Christina NettlesDirector
Elizabeth WiseDirector
Faye DialDirector
Janice HawkinsDirector
Jimmy MclemoreDirector
Lajuana BradfordDirector
Lisa Narrell-meadDirector
Lynne BerryDirector
Margret MartinDirector
Michon TrentDirector
Reggie HamnerDirector
Sage M BoltDirector
Wyatt WellsDirector
Dafina M Cooper WardExecutive Committee At-lar
David DonaldsonExecutive Committee At-lar
Nancy SanfordSecretary
Bob OlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,668
Program Service Revenue
$5,347
Investment Income
$-43
Other Revenue
$32,378
All Other Contributions
$184,922
Change in Net Assets
$3,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,072
Total Revenue per Audited Statements
$945,422
Total Revenue per Form 990
$928,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,384
Other Expenses$355,489
Total Fundraising Expense$222,696
Grants and Similar Amounts Paid$172,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,717$27,394$79,843$228,954
Grants to Domestic Orgs$172,813--$172,813
Fees for Services Other$61,689$1,844$32,861$96,394
Current Officers, Directors, Trustees, and Key Employees$62,937$11,480$20,583$95,000
Office Expenses$29,831$4,855$25,993$60,679
Occupancy$31,162$6,561$16,948$54,671
Other Employee Benefits$19,389$4,082$10,546$34,017
Travel$23,208$1,149$3,707$28,064
Conferences and Meetings$16,587$8,626$1,953$27,166
Payroll Taxes$14,723$3,098$8,007$25,828
Fees for Services Accounting$13,587$2,860$7,389$23,836
Pension Plan Contributions$7,174$1,510$3,901$12,585
Depreciation Depletion$3,919$825$2,131$6,875
Insurance$1,940$408$1,055$3,403
Other Expenses$10,697$2,430$6,366$2,430
All Other Expenses-$250$1,413$1,663
Total Functional Expenses$622,154$79,836$222,696$924,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,758
Expenses per Audited Statements$924,686
Total Expenses per Form 990$924,686
Expenses Not Reported on Form 990$17,072
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-6001138--To Help Fund Their Public Humanities Program.$17,500
63-0312914--To Help Fund Their Public Humanities Program.$16,000
63-6050895--To Help Fund Their Public Humanities Programs.$15,000
52-1724929--To Help Fund Their Public Humanities Programs.$10,720
63-6049847--To Help Fund Their Public Humanities Programs.$8,500
63-0586480--To Help Fund Their Public Humanities Programs.$8,250
63-6001138--To Help Fund Their Public Humanities Program.$8,000
63-6000724--To Help Fund Their Public Humanities Programs.$7,000
54-1549776--To Help Fund Their Public Humanities Programs.$6,000
63-6002018--To Help Fund Their Public Humanities Programs.$5,500
63-1039461--To Help Fund Their Public Humanities Programs.$5,000
63-6001353--To Help Fund Their Public Humanities Programs.$5,000
58-1994417--To Help Fund Their Public Humanities Program$5,000
63-0652734--To Help Fund Their Public Humanities Programs.$4,250
63-0926526--To Help Fund Their Public Humanities Programs.$4,197
63-6001138--To Help Fund Their Public Humanities Programs.$4,000
47-0861478--To Help Fund Their Public Humanities Program.$4,000
63-1265839--To Help Fund Their Public Humanities Program.$4,000
63-0477348--To Help Fund Their Public Humanities Program.$4,000
20-2233809--To Help Fund Their Public Humanities Programs.$3,220
63-1162561--To Help Fund Their Public Humanities Programs.$3,000
58-2381589--To Help Fund Their Public Humanities Programs.$2,714
63-0288811--To Help Fund Their Public Humanities Programs.$2,542
72-1378363--To Help Fund Their Public Humanities Programs.$2,000
57-0897100--To Help Fund Their Public Humanities Program.$2,000
63-6001102--To Help Fund Their Public Humanities Programs.$1,797
63-6001101--To Help Fund Their Public Humanities Programs.$1,719
63-0501357--To Help Fund Their Public Humanities Programs.$1,700
63-6001102--To Help Fund Their Public Humanities Programs.$1,614
63-0910518--To Help Fund Their Public Humanities Programs.$1,600
00-6025117--To Help Fund Their Public Humanities Programs.$1,600
63-6005389--To Help Fund Their Public Humanities Programs.$1,290
82-0576336--To Help Fund Their Public Humanities Programs.$1,100
63-0957378--To Help Fund Their Public Humanities Programs.$1,000
45-3571368--To Help Fund Their Public Humanities Programs.$1,000
63-6001102--To Help Fund Their Public Humanities Programs.$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,450
Fundraising Direct Expenses$17,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,450$49,450$17,072$32,378
Total Events$49,450$49,450$17,072$32,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 B, Line 11

“The audit committee reviews the 990 after the audited financial statements have been approved”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting of every year, the board reviews the conflict of interest policy with all board members present. If a conflict exists, it is documented for the record in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Data is compiled for the budgetary process each year. The budget is approved by the executive committee compensation is determined based upon the local market, other state humanities councils, performance, and availability of funds”

Form 990, Part VI, Section C, Line 19

“The documents are maintained in the main by the adminstrative assistant, financial officer, and the executive director.”

Filing and Contact Details

Filer

EIN
63-0787109
Phone
2055583980

Signing Officer

Name
Armand Dekeyser
Title
Executive Director
Phone
2055583980
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand Dekeyser
Formed
1979
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
7
Volunteers
0

Preparer

Preparer
Jeff Chandler
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honoraria & fees: program service expenses 47,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,506. Pr consultants: program service expenses 7,945. Management and general expenses 0. Fundraising expenses 14,755. Total expenses 22,700. Payroll service: program service expenses 0. Management and general expenses 1,583. Fundraising expenses 0. Total expenses 1,583. Other services: program service expenses 1,321. Management and general expenses 261. Fundraising expenses 674. Total expenses 2,256. Bham 2013: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,432. Total expenses 17,432. Awards luncheon: program service expenses 4,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,917.”

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors assume the oversight responsibility of the finacnial statement audit and the hiring of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service and its tax returns for the year 2010 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 873 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/Form990PartVIISectionAGrp/PersonNm3NANCY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAFINA M COOPER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8SAGE M BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9LAJUANA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10CALVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11FAYE DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA GRAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14AL HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGRET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA NARRELL-MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm17JIMMY MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINA NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHON TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm20WYATT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB WHETSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH WISE
IRS990/Form990PartVIISectionAGrp/PersonNm23REGGIE HAMNER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE AT-LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE AT-LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017072
IRS990/FundraisingGrossIncomeAmt049450
IRS990/GainOrLossGrp/SecuritiesAmt0-147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0705746
IRS990/GrantAmt0172813
IRS990/GrantsPayableGrp/BOYAmt096050
IRS990/GrantsPayableGrp/EOYAmt0128544
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0945569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01055
IRS990/InsuranceGrp/ManagementAndGeneralAmt0408
IRS990/InsuranceGrp/ProgramServicesAmt01940
IRS990/InsuranceGrp/TotalAmt03403
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022383
IRS990/LandBldgEquipCostOrOtherBssAmt093579
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND FOSTER OPPORTUNITIES TO EXPLORE HUMAN VALUES AND MEANINGS THROUGH THE HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484458
IRS990/NetAssetsOrFundBalancesEOYAmt0488122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016948
IRS990/OccupancyGrp/ManagementAndGeneralAmt06561
IRS990/OccupancyGrp/ProgramServicesAmt031162
IRS990/OccupancyGrp/TotalAmt054671
IRS990/OfficeExpensesGrp/FundraisingAmt025993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04855
IRS990/OfficeExpensesGrp/ProgramServicesAmt029831
IRS990/OfficeExpensesGrp/TotalAmt060679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034017
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRIMETIME EXPENSE
IRS990/OtherExpensesGrp/Desc2RILEY SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12430
IRS990/OtherExpensesGrp/ProgramServicesAmt011707
IRS990/OtherExpensesGrp/ProgramServicesAmt119074
IRS990/OtherExpensesGrp/ProgramServicesAmt210697
IRS990/OtherExpensesGrp/TotalAmt020537
IRS990/OtherExpensesGrp/TotalAmt119074
IRS990/OtherExpensesGrp/TotalAmt210697
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt014723
IRS990/PayrollTaxesGrp/TotalAmt025828
IRS990/PensionPlanContributionsGrp/FundraisingAmt03901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07174
IRS990/PensionPlanContributionsGrp/TotalAmt012585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08592
IRS990/PrincipalOfficerNm0ARMAND DEKEYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES/REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05347
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPER PROGRAM CONSISTS OF SERIES OF RESIDENTIAL SEMINARS ON A WIDE RANGE OF HUMANITIES TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057300
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PARTICIPATES IN MUSEUM ON MAIN STREET, A NATIONAL PROGRAM TO PROVIDE TRAVELING EXHIBITIONS FROM THE SMITHSONIAN INSTITUTION TO SMALL MUSEUMS IN RURAL AREAS AND SMALL TOWNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130614
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0318817
IRS990/PYOtherRevenueAmt015527
IRS990/PYProgramServiceRevenueAmt01325
IRS990/PYRevenuesLessExpensesAmt098037

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,116
Liabilities
$139,994
Net assets
$488,122
Revenue
$928,350
Expenses
$924,686
Net income
$3,664
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