Civic Intelligence

Alabama Cattlemens Foundation Inc.

990 • Fiscal year 2019 • EIN 63-0917614

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,211

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,528,720

Down $35,395 (-2.3%) from 2018

Net Assets

Down

$1,528,720

Down $35,395 (-2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$186,602

Down $199,966 (-52%) from 2018

Expenses

Up

$434,934

Up $275,817 (+173%) from 2018

Net Income

Down

-$248,332

Down $475,783 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,528,720
Liabilities$0
Net Assets$1,528,720
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$186,602
Expenses$434,934
Net Income-$248,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$678,174
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
Investments in Publicly Traded Securities$1,277,479$1,403,584▲ $126,105
Savings and Temporary Cash Investments$286,636$125,054▼ $161,582
Total Assets$1,564,115$1,528,720▼ $35,395
Other Assets Total$0$82▲ $82
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,304$1,221,818▲ $115,514
Net Assets With Donor Restrictions$457,811$306,902▼ $150,909
Total Net Assets Fund Balance$1,564,115$1,528,720▼ $35,395
Total Liabilities and Net Assets / Fund Balance$1,564,115$1,528,720▼ $35,395
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Dr Billy PowellExecutive VP Emeritus$133,211$133,211
Erin BeasleyExecutive Vice President$95,207$95,207

Board Members and Trustees

NameTitle
Chris LangleyPresident
Larry ReevesPresident Elect
Clay KennamerVice President
Ashley CatrettRegional VP
Brian SmithRegional VP
Donald MeansRegional VP
Jim JordanRegional VP
Jim MillerRegional VP
Johnny GibsonRegional VP
Nealey Barrett JrRegional VP
Randy SlayRegional VP
Rodney LoganRegional VP
Ronnie Joe JordanRegional VP
Sabrina MckinneyRegional VP
Thornton Stanley JrRegional VP
L D FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,724
Program Service Revenue
$0
Investment Income
$48,878
Other Revenue
$0
All Other Contributions
$137,724
Change in Net Assets
$-248,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,031
Revenue Not Reported on Financial Statements
$14,571
Revenue Not Reported on Form 990
$212,937
Total Revenue per Audited Statements
$384,968
Total Revenue per Form 990
$186,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,405
Grants and Similar Amounts Paid$67,700
Salaries, Compensation, and Employee Benefits$15,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,700--$67,700
Fees for Service Investment Mgmnt Fees$13,260$1,311-$14,571
Other Salaries and Wages$12,408$1,227-$13,635
Fees for Services Accounting$10,283$1,017-$11,300
Conferences and Meetings$9,701$959-$10,660
Advertising$7,085$701-$7,786
Office Expenses$5,087$503-$5,590
All Other Expenses$3,898$385-$4,283
Other Employee Benefits$1,997$197-$2,194
Other Expenses$1,866$184-$2,050
Insurance$1,106$109-$1,215
Information Technology$611$60-$671
Travel$332$33-$365
Total Functional Expenses$401,887$33,047$0$434,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$434,934
Expenses per Audited Statements$420,363
Total Expenses per Audited Statements$420,363
Expenses Not Reported on Financial Statements$14,571
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 35% controlled entity
No
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
Erin Beasley
Title
Executive Vice President
Phone
3348346640
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Beasley
Formed
1944
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
100

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 unrealized gains and losses on investments”

Form 990, Part XII, Line 2C

“There have been 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:

“As of december 31, 2018 and 2017, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statement. In addition, the foundation is no longer subject to tax examination by major jurisdictions for years ended before december 31, 2015.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt9EXECUTIVE VP EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060
IRS990/InformationTechnologyGrp/ProgramServicesAmt0611
IRS990/InformationTechnologyGrp/TotalAmt0671
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109
IRS990/InsuranceGrp/ProgramServicesAmt01106
IRS990/InsuranceGrp/TotalAmt01215
IRS990/InvestmentIncomeGrp/ExclusionAmt041305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01277479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01403584
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0491572
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/NetAssetsOrFundBalancesBOYAmt01564115
IRS990/NetAssetsOrFundBalancesEOYAmt01528720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01221818
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt05087
IRS990/OfficeExpensesGrp/TotalAmt05590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02194
IRS990/OtherExpensesGrp/Desc0MOOSEUM
IRS990/OtherExpensesGrp/Desc1DISASTER RELIEF EXPENSE
IRS990/OtherExpensesGrp/Desc2YOUTH
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3184
IRS990/OtherExpensesGrp/ProgramServicesAmt0229194
IRS990/OtherExpensesGrp/ProgramServicesAmt127798
IRS990/OtherExpensesGrp/ProgramServicesAmt29561
IRS990/OtherExpensesGrp/ProgramServicesAmt31866
IRS990/OtherExpensesGrp/TotalAmt0251861
IRS990/OtherExpensesGrp/TotalAmt130547
IRS990/OtherExpensesGrp/TotalAmt210506
IRS990/OtherExpensesGrp/TotalAmt32050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012408
IRS990/OtherSalariesAndWagesGrp/TotalAmt013635
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN BEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074650
IRS990/PYInvestmentIncomeAmt0121216
IRS990/PYOtherExpensesAmt074696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227451
IRS990/PYSalariesCompEmpBnftPaidAmt09771
IRS990/PYTotalExpensesAmt0159117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273226
IRS990ScheduleA/InvestmentIncomeCYPct00.24420
IRS990ScheduleA/InvestmentIncomePYPct00.26660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75580
IRS990ScheduleA/PublicSupportPY509Pct00.73340
IRS990ScheduleA/PublicSupportTotal509Amt0845746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165556
IRS990ScheduleA/Total509Grp/TotalAmt0845746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014571
IRS990ScheduleD/ExpensesSubtotalAmt0420363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014571
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014571
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212937
IRS990ScheduleD/RevenueNotReportedAmt0212937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014571
IRS990ScheduleD/RevenueSubtotalAmt0172031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018 AND 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT. IN ADDITION, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION BY MAJOR JURISDICTIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0434934
IRS990ScheduleD/TotalRevenuePerForm990Amt0186602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420363
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGIATE SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE FOUNDATION REGULARLY MONITORS POTENTIAL AREAS OF CONFLICT OF INTEREST WHILE CONDUCTING ITS NORMAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MODIFIES THE CASH BASIS OF ACCOUNTING TO RECOGNIZE UNREALIZED GAINS AND LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR. REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,720
Liabilities
$0
Net assets
$1,528,720
Revenue
$186,602
Expenses
$434,934
Net income
-$248,332
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