Civic Intelligence

Alabama Cattlemens Foundation Inc.

990 • Fiscal year 2014 • EIN 63-0917614

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.BAMABEEF.ORG
201 South Brundidge StreetMontgomery, AL 36104

(334) 265-1867

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$213,247

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,343,231

Up $121,036 (+9.9%) from 2013

Net Assets

Up

$1,343,231

Up $127,933 (+11%) from 2013

Liabilities

Down

$0

Down $6,897 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$321,242

Up $77,483 (+32%) from 2013

Expenses

Down

$128,588

Down $11,013 (-7.9%) from 2013

Net Income

Up

$192,654

Up $88,496 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$1,343,231
Liabilities$0
Net Assets$1,343,231
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$321,242
Expenses$128,588
Net Income$192,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$668,626
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$1,215,298$1,343,231▲ $127,933
Investments in Publicly Traded Securities$1,025,179$996,311▼ $28,868
Cash and Non-Interest-Bearing Accounts$197,016$346,920▲ $149,904
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,222,195$1,343,231▲ $121,036
Liabilities
Accounts Payable and Accrued Expenses$6,897$0▼ $6,897
Total Liabilities$6,897$0▼ $6,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,298$1,343,231▲ $127,933
Total Liabilities and Net Assets / Fund Balance$1,222,195$1,343,231▲ $121,036
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Woody ClarkPresident
Jim AkinPresident Elect
Billy PowellExecutive Vice President
Bill LipscombVice President
Chris LangleyRegional VP
Crawford JonesRegional VP
Jack BattsRegional VP
Jason EdmundsonRegional VP
John MorrisRegional VP
Keith GloverRegional VP
Randy BeardenRegional VP
Randy MoodyRegional VP
Richard MeadowsRegional VP
Terry SlatenRegional VP
Tommy FullerRegional VP
Wayne ReynoldsRegional VP
L D FitzpatrickTreasurer
Ned EllisTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$216,910
Program Service Revenue
$0
Investment Income
$104,332
Other Revenue
$0
All Other Contributions
$216,910
Change in Net Assets
$192,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,721
Total Revenue per Audited Statements
$256,521
Total Revenue per Form 990
$321,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,339
Grants and Similar Amounts Paid$47,500
Salaries, Compensation, and Employee Benefits$21,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,500--$47,500
Other Salaries and Wages$13,281$5,692-$18,973
Advertising$7,981$3,260-$11,241
Office Expenses$6,235$2,547-$8,782
Fees for Services Accounting$4,260$1,740-$6,000
Other Employee Benefits$1,943$833-$2,776
Conferences and Meetings$1,970$805-$2,775
Other Expenses$1,406$574-$1,980
Insurance$723$295-$1,018
Information Technology$689$282-$971
Travel$328$135-$463
All Other Expenses$25$10-$35
Total Functional Expenses$107,187$21,401$0$128,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,588
Total Expenses per Audited Statements$128,588
Total Expenses per Form 990$128,588
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

Filer Name
ALABAMA CATTLEMEN'S FOUNDATION
EIN
63-0917614
Phone
3342651867
Address
201 SOUTH BRUNDIDGE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Dr William E Powell
Title
Executive Vice President
Phone
3348346640
Signed
2015-04-10
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
150

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
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 549 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
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/TitleTxt12REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL VP
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IRS990/InformationTechnologyGrp/TotalAmt0971
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295
IRS990/InsuranceGrp/ProgramServicesAmt0723
IRS990/InsuranceGrp/TotalAmt01018
IRS990/InvestmentIncomeGrp/ExclusionAmt057704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01025179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0996311
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0347384
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/NetAssetsOrFundBalancesBOYAmt01215298
IRS990/NetAssetsOrFundBalancesEOYAmt01343231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64721
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OfficeExpensesGrp/ProgramServicesAmt06235
IRS990/OfficeExpensesGrp/TotalAmt08782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02776
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS AND RECOGNITIONS
IRS990/OtherExpensesGrp/Desc2YOUTH
IRS990/OtherExpensesGrp/Desc3MOOSEUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2574
IRS990/OtherExpensesGrp/ProgramServicesAmt07439
IRS990/OtherExpensesGrp/ProgramServicesAmt18046
IRS990/OtherExpensesGrp/ProgramServicesAmt25361
IRS990/OtherExpensesGrp/ProgramServicesAmt31406
IRS990/OtherExpensesGrp/TotalAmt010477
IRS990/OtherExpensesGrp/TotalAmt18046
IRS990/OtherExpensesGrp/TotalAmt27551
IRS990/OtherExpensesGrp/TotalAmt31980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013281
IRS990/OtherSalariesAndWagesGrp/TotalAmt018973
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR WILLIAM E POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030700
IRS990/PYInvestmentIncomeAmt0101019
IRS990/PYOtherExpensesAmt085152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104158
IRS990/PYSalariesCompEmpBnftPaidAmt023749
IRS990/PYTotalExpensesAmt0139601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01215298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01343231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211155
IRS990ScheduleA/InvestmentIncomeCYPct00.23270
IRS990ScheduleA/InvestmentIncomePYPct00.19010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76730
IRS990ScheduleA/PublicSupportPY509Pct00.80990
IRS990ScheduleA/PublicSupportTotal509Amt0696298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110737
IRS990ScheduleA/Total509Grp/TotalAmt0696298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64721
IRS990ScheduleD/RevenueNotReportedAmt0-64721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321242
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/TotalExpensesPerForm990Amt0128588
IRS990ScheduleD/TotalRevenuePerForm990Amt0321242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128588
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGIATE SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNTY SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,231
Liabilities
$0
Net assets
$1,343,231
Revenue
$321,242
Expenses
$128,588
Net income
$192,654
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