Civic Intelligence

Alabama Cattlemens Foundation Inc.

990 • Fiscal year 2013 • EIN 63-0917614

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.BAMABEEF.ORG
PO Box 249936102-2499

(334) 265-1867

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$247,942

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 101.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,222,195

Up $183,693 (+18%) from 2012

Net Assets

Up

$1,215,298

Up $183,693 (+18%) from 2012

Liabilities

Flat

$6,897

Flat from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

$243,759

No earlier filing loaded for comparison.

Expenses

Down

$139,601

Down $19,791 (-12%) from 2012

Net Income

$104,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $964,324Liabilities 2011: $0Net Assets 2011: $964,3242011Assets 2012: $1,038,502Liabilities 2012: $6,897Net Assets 2012: $1,031,6052012Assets 2013: $1,222,195Liabilities 2013: $6,897Net Assets 2013: $1,215,2982013Assets 2014: $1,343,231Liabilities 2014: $0Net Assets 2014: $1,343,2312014Assets 2015: $1,327,354Liabilities 2015: $0Net Assets 2015: $1,327,3542015Assets 2016: $1,370,500Liabilities 2016: $0Net Assets 2016: $1,370,5002016Assets 2017: $1,571,486Liabilities 2017: $2,115Net Assets 2017: $1,569,3712017Assets 2018: $1,564,115Liabilities 2018: $0Net Assets 2018: $1,564,1152018Assets 2019: $1,528,720Liabilities 2019: $0Net Assets 2019: $1,528,7202019Assets 2020: $1,752,670Liabilities 2020: $368Net Assets 2020: $1,752,3022020Assets 2021: $1,933,838Liabilities 2021: $368Net Assets 2021: $1,933,4702021Assets 2022: $1,803,208Liabilities 2022: $2,021Net Assets 2022: $1,801,1872022Assets 2023: $2,112,380Liabilities 2023: $1,367Net Assets 2023: $2,111,0132023Assets 2024: $2,458,250Liabilities 2024: $3,868Net Assets 2024: $2,454,3822024

Highlighted filing

2013

Assets$1,222,195
Liabilities$6,897
Net Assets$1,215,298
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $144,015Expenses 2011: $125,698Net Income 2011: $18,3172011Expenses 2012: $159,3922012Revenue 2013: $243,759Expenses 2013: $139,601Net Income 2013: $104,1582013Revenue 2014: $321,242Expenses 2014: $128,588Net Income 2014: $192,6542014Revenue 2015: $283,301Expenses 2015: $142,131Net Income 2015: $141,1702015Revenue 2016: $57,812Expenses 2016: $152,497Net Income 2016: -$94,6852016Revenue 2017: $204,464Expenses 2017: $145,631Net Income 2017: $58,8332017Revenue 2018: $386,568Expenses 2018: $159,117Net Income 2018: $227,4512018Revenue 2019: $186,602Expenses 2019: $434,934Net Income 2019: -$248,3322019Revenue 2020: $236,945Expenses 2020: $125,160Net Income 2020: $111,7852020Revenue 2021: $307,314Expenses 2021: $153,162Net Income 2021: $154,1522021Revenue 2022: $400,667Expenses 2022: $167,512Net Income 2022: $233,1552022Revenue 2023: $387,075Expenses 2023: $211,455Net Income 2023: $175,6202023Revenue 2024: $453,141Expenses 2024: $297,310Net Income 2024: $155,8312024

Highlighted filing

2013

Revenue$243,759
Expenses$139,601
Net Income$104,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.0
Gross Receipts
$852,885
Mission and Program Overview

Mission

To grant scholarships to students and educate the public as to the history of the cattle industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,031,605$1,215,298▲ $183,693
Investments in Publicly Traded Securities$953,908$1,025,179▲ $71,271
Cash and Non-Interest-Bearing Accounts$84,594$197,016▲ $112,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,038,502$1,222,195▲ $183,693
Liabilities
Accounts Payable and Accrued Expenses$6,897$6,897→ $0
Total Liabilities$6,897$6,897→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,605$1,215,298▲ $183,693
Total Liabilities and Net Assets / Fund Balance$1,038,502$1,222,195▲ $183,693
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jimmy HollimanPresident
Woody ClarkPresident Elect
Billy PowellExecutive Vice President/secretary
Jim AkinVice President
Buddy HowingtonRegional VP
Crawford JonesRegional VP
Dale WilliamsonRegional VP
Donny DaughteryRegional VP
Jason EdmondsonRegional VP
John MorrisRegional VP
Keith GloverRegional VP
Randy MoodyRegional VP
Richard MeadowsRegional VP
Roland CoanRegional VP
Terry Slaten DvmRegional VP
Tommy FullerRegional VP
L D FitzpatrickTreasurer
Ned EllisTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$142,740
Program Service Revenue
$0
Investment Income
$101,019
Other Revenue
$0
All Other Contributions
$142,740
Change in Net Assets
$104,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,535
Total Revenue per Audited Statements
$323,294
Total Revenue per Form 990
$243,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,152
Grants and Similar Amounts Paid$30,700
Salaries, Compensation, and Employee Benefits$23,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,700--$30,700
Other Salaries and Wages$14,056$5,741-$19,797
Fees for Services Accounting$6,149$2,511-$8,660
Conferences and Meetings$5,444$2,224-$7,668
Office Expenses$4,931$2,014-$6,945
All Other Expenses$4,521$1,847-$6,368
Advertising$4,472$1,827-$6,299
Other Expenses$5,050$2,840-$5,050
Other Employee Benefits$2,424$990-$3,414
Insurance$619$253-$872
Travel$482$197-$679
Information Technology$471$192-$663
Payroll Taxes$382$156-$538
Total Functional Expenses$109,484$30,117$0$139,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,601
Total Expenses per Audited Statements$139,601
Total Expenses per Form 990$139,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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

“Reviewed by the executive vice president and treasurer.”

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

“Enforcement of conflicts policy the foundation regularly monitors potential areas of conflict of interest while conducting its normal business.”

Form 990, Part VI, Section C, Line 19

“No documents avaliable to the public.”

Filing and Contact Details

Filer

EIN
63-0917614
Phone
3342651867

Signing Officer

Name
Dr William E Powell
Title
Executive Vice President
Phone
3348346640
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William E Powell
Formed
1944
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization modifies the cash basis of accounting to recognize unrelized gains and losses on investments”

Form 990, Part XII, Line 2C

“Organization's process to review form 990 no changes in oversight process or selection during the tax year. Reviewed by the executive vice president and treasurer.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote the foundation has implemented the accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2013, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt0REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT/SECRETARY
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0953908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01025179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0609126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GRANT SCHOLARSHIPS TO STUDENTS AND EDUCATE THE PUBLIC AS TO THE HISTORY OF THE CATTLE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031605
IRS990/NetAssetsOrFundBalancesEOYAmt01215298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079535
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OfficeExpensesGrp/ProgramServicesAmt04931
IRS990/OfficeExpensesGrp/TotalAmt06945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03414
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MOOSEUM
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22840
IRS990/OtherExpensesGrp/ProgramServicesAmt015724
IRS990/OtherExpensesGrp/ProgramServicesAmt17107
IRS990/OtherExpensesGrp/ProgramServicesAmt26952
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt022146
IRS990/OtherExpensesGrp/TotalAmt110010
IRS990/OtherExpensesGrp/TotalAmt29792
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014056
IRS990/OtherSalariesAndWagesGrp/TotalAmt019797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382
IRS990/PayrollTaxesGrp/TotalAmt0538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR WILLIAM E POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039200
IRS990/PYInvestmentIncomeAmt047270
IRS990/PYOtherExpensesAmt079977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08615
IRS990/PYSalariesCompEmpBnftPaidAmt040215
IRS990/PYTotalExpensesAmt0159392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01215298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146681
IRS990ScheduleA/InvestmentIncomeCYPct00.19010
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80990
IRS990ScheduleA/PublicSupportPY509Pct00.79250
IRS990ScheduleA/PublicSupportTotal509Amt0625067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145679
IRS990ScheduleA/Total509Grp/TotalAmt0625067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079535
IRS990ScheduleD/RevenueNotReportedAmt079535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0139601
IRS990ScheduleD/TotalRevenuePerForm990Amt0243759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139601
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGIATE SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNTY SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,222,195
Liabilities
$6,897
Net assets
$1,215,298
Revenue
$243,759
Expenses
$139,601
Net income
$104,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.45$0.45$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.39$0.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.40$0.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.43$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.39$0.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.20$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.28$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.32$0.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.24$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.16
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.14$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits