Civic Intelligence

Alabama Cattlemens Foundation Inc.

990 • Fiscal year 2016 • EIN 63-0917614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

(334) 265-1867

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$217,786

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 376.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,370,500

Up $43,146 (+3.3%) from 2015

Net Assets

Up

$1,370,500

Up $43,146 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$57,812

Down $225,489 (-80%) from 2015

Expenses

Up

$152,497

Up $10,366 (+7.3%) from 2015

Net Income

Down

-$94,685

Down $235,855 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,370,500
Liabilities$0
Net Assets$1,370,500
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$57,812
Expenses$152,497
Net Income-$94,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,363
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$1,327,354$1,370,500▲ $43,146
Investments in Publicly Traded Securities$974,361$1,056,016▲ $81,655
Cash and Non-Interest-Bearing Accounts$352,993$314,484▼ $38,509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,327,354$1,370,500▲ $43,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,327,354$1,370,500▲ $43,146
Total Liabilities and Net Assets / Fund Balance$1,327,354$1,370,500▲ $43,146
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bill LipscombPresident
Richard MeadowsPresident Elect
Billy PowellExecutive Vice President/s
Jack BattsVice President
Brian SmithRegional VP
Chris LangleyRegional VP
Don MulvaneyRegional VP
Gene FernandesRegional VP
Jay BuckleyRegional VP
Jerry BartonRegional VP
Larry ReevesRegional VP
Mike WellsRegional VP
Randy BeardenRegional VP
Ronnie CookRegional VP
Tina HammondsRegional VP
Wayne ReynoldsRegional VP
L D FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,855
Program Service Revenue
$0
Investment Income
$-86,043
Other Revenue
$0
All Other Contributions
$143,855
Change in Net Assets
$-94,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,831
Total Revenue per Audited Statements
$195,643
Total Revenue per Form 990
$57,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,892
Grants and Similar Amounts Paid$48,250
Salaries, Compensation, and Employee Benefits$23,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,250--$48,250
Other Salaries and Wages$12,678$6,244-$18,922
Other Expenses$6,372$3,138-$9,510
Office Expenses$4,573$2,250-$6,823
Fees for Services Accounting$4,020$1,980-$6,000
Advertising$3,623$1,785-$5,408
All Other Expenses$3,514$1,731-$5,245
Other Employee Benefits$2,970$1,463-$4,433
Conferences and Meetings$2,634$1,297-$3,931
Insurance$840$414-$1,254
Information Technology$366$180-$546
Travel$310$153-$463
Total Functional Expenses$118,097$34,400$0$152,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,497
Total Expenses per Audited Statements$152,497
Total Expenses per Form 990$152,497
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 11B

“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 BAINBRIDGE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Dr William E Powell
Title
Executive Vice President
Phone
3348346640
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William E Powell
Formed
1944
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
15

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:

“The foundation follows 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, 2016 and 2015, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In addition, the foundation is no longer subject to tax examination by major jurisdictions for years ended before december 31, 2013.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt16EXECUTIVE VICE PRESIDENT/S
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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/NetAssetsOrFundBalancesBOYAmt01327354
IRS990/NetAssetsOrFundBalancesEOYAmt01370500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-107358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt04573
IRS990/OfficeExpensesGrp/TotalAmt06823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04433
IRS990/OtherExpensesGrp/Desc0DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc1YOUTH
IRS990/OtherExpensesGrp/Desc2MOOSEUM
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33138
IRS990/OtherExpensesGrp/ProgramServicesAmt011303
IRS990/OtherExpensesGrp/ProgramServicesAmt19615
IRS990/OtherExpensesGrp/ProgramServicesAmt27029
IRS990/OtherExpensesGrp/ProgramServicesAmt36372
IRS990/OtherExpensesGrp/TotalAmt016870
IRS990/OtherExpensesGrp/TotalAmt114351
IRS990/OtherExpensesGrp/TotalAmt210491
IRS990/OtherExpensesGrp/TotalAmt39510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012678
IRS990/OtherSalariesAndWagesGrp/TotalAmt018922
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR WILLIAM E POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051000
IRS990/PYInvestmentIncomeAmt0117745
IRS990/PYOtherExpensesAmt067133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141170
IRS990/PYSalariesCompEmpBnftPaidAmt023998
IRS990/PYTotalExpensesAmt0142131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01327354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01370500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306124
IRS990ScheduleA/InvestmentIncomeCYPct00.27930
IRS990ScheduleA/InvestmentIncomePYPct00.29320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72070
IRS990ScheduleA/PublicSupportPY509Pct00.70680
IRS990ScheduleA/PublicSupportTotal509Amt0789798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120737
IRS990ScheduleA/Total509Grp/TotalAmt0789798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095922
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/ExpensesSubtotalAmt0152497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137831
IRS990ScheduleD/RevenueNotReportedAmt0137831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS 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, 2016 AND 2015, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION BY MAJOR JURISDICTIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0152497
IRS990ScheduleD/TotalRevenuePerForm990Amt057812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152497
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGIATE SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNTY SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,500
Liabilities
$0
Net assets
$1,370,500
Revenue
$57,812
Expenses
$152,497
Net income
-$94,685
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