Civic Intelligence

Ums-Wright Foundation Inc.

990 • Fiscal year 2011 • EIN 63-1045391

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 28, 2012

Organization ProfileN/A
65 Mobile Street36607
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,492,274

Up $600,171 (+8.7%) from 2010

Net Assets

Up

$7,492,274

Up $600,171 (+8.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$404,340

Up $24,337 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $6,892,103Liabilities 2010: $0Net Assets 2010: $6,892,1032010Assets 2011: $7,492,274Liabilities 2011: $0Net Assets 2011: $7,492,2742011Assets 2012: $7,481,942Liabilities 2012: $0Net Assets 2012: $7,481,9422012Assets 2013: $8,044,685Liabilities 2013: $0Net Assets 2013: $8,044,6852013Assets 2014: $8,152,246Liabilities 2014: $0Net Assets 2014: $8,152,2462014Assets 2015: $8,244,738Liabilities 2015: $0Net Assets 2015: $8,244,7382015Assets 2017: $8,514,153Liabilities 2017: $0Net Assets 2017: $8,514,1532017Assets 2018: $9,250,396Liabilities 2018: $0Net Assets 2018: $9,250,3962018Assets 2020: $9,822,762Liabilities 2020: $0Net Assets 2020: $9,822,7622020Assets 2021: $10,599,063Liabilities 2021: $0Net Assets 2021: $10,599,0632021Assets 2022: $11,134,953Liabilities 2022: $0Net Assets 2022: $11,134,9532022Assets 2023: $11,509,316Liabilities 2023: $0Net Assets 2023: $11,509,3162023Assets 2024: $12,076,212Liabilities 2024: $0Net Assets 2024: $12,076,2122024

Highlighted filing

2011

Assets$7,492,274
Liabilities$0
Net Assets$7,492,274
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $380,0032010Expenses 2011: $404,3402011Expenses 2012: $407,5252012Revenue 2013: $993,008Expenses 2013: $431,075Net Income 2013: $561,9332013Revenue 2014: $556,644Expenses 2014: $453,962Net Income 2014: $102,6822014Revenue 2015: $632,076Expenses 2015: $533,504Net Income 2015: $98,5722015Revenue 2017: $734,250Expenses 2017: $515,226Net Income 2017: $219,0242017Revenue 2018: $1,298,268Expenses 2018: $562,025Net Income 2018: $736,2432018Revenue 2020: $854,524Expenses 2020: $598,450Net Income 2020: $256,0742020Revenue 2021: $1,554,464Expenses 2021: $778,163Net Income 2021: $776,3012021Revenue 2022: $1,226,997Expenses 2022: $691,108Net Income 2022: $535,8892022Revenue 2023: $1,021,597Expenses 2023: $647,234Net Income 2023: $374,3632023Revenue 2024: $1,288,585Expenses 2024: $712,472Net Income 2024: $576,1132024

Highlighted filing

2011

Revenue-
Expenses$404,340
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 28, 2012
Return Version
2011v1.2
Gross Receipts
$2,870,280
Mission and Program Overview

Mission

The foundation provides financial aid for students of ums-wright preparatory school, a 501(c)(3) organization, and funds for capital improvements and repairs of school facilities.

Major Activities

Activity 2
Amounts distributed to ums-wright preparatory school for replacement and maintenance of facilities and equipment
Activity 3
Amounts distributed to ums-wright preparatory school to offset significant development office expenses
Filing and Contact Details

Filer

EIN
63-1045391
Raw XML AppendixShowing 400 of 408 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION RECIEVES A COPY OF THE COMPLETED FORM 990 FROM THEIR ACCOUNTANTS TO THE TRUSTEES TO REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ACTIVELY EVALUATES ANY CONFLICT OF INTERESTS THAT MAY ARISE IN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON WRITTEN REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ROBERT HOPE - PO BOX 9789, MOBILE, AL 36691. DR. FRED CUSHING, JR. - 206 CARMEL DRIVE EAST, MOBILE, AL 36608. G. RUSSELL LADD, III - 4254 JORDAN LANE, MOBILE, AL 36608. VICTOR H. LOTT, JR. - 211 CARMEL DR EAST, MOBILE, AL 36608. W. SANDY STIMPSON - P.O. BOX 1663, MOBILE, AL 36633. SARAH L. DAMPSON - ONE MYERS LANE, MOBILE, AL 36608. DAVIS PILOT - 1055 HILLCREST RD SUITE B-1, MOBILE, AL 36695. CLIFTON C. INGE - P.O. BOX 396, POINT CLEAR, AL 36564. LAURA P. RUTHERFORD - 213 LEVERT AVENUE, MOBILE, AL 36607. MARIETTA M. URQUHART - 4753 BEXLEY LN., MOBILE, AL 36608.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -24,057. TIMING DIFFERENCE -3,110. TOTAL TO FORM 990, PART XI, LINE 5: -27,167.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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IRS990/TotalRevenueCurrentYear01031678
IRS990/TotalRevenue/ExclusionAmount0273025
IRS990/TotalRevenuePriorYear0160169
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01031678
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg01
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631045391
ReturnHeader/Filer/Name/BusinessNameLine10UMS-WRIGHT FOUNDATION INC
ReturnHeader/Filer/NameControl0UMS-
ReturnHeader/Filer/Phone02514709030
ReturnHeader/Filer/USAddress/AddressLine1065 MOBILE STREET
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-28
ReturnHeader/Officer/Name0TODD MORRIS
ReturnHeader/Officer/Phone02514709030
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02012-07-28
ReturnHeader/PreparerFirm/EIN0630191630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 AIRPORT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,492,274
Liabilities
$0
Net assets
$7,492,274
Revenue
-
Expenses
$404,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.29$0.71$0.58
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.02$0.65$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.23$0.69$0.54
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.55$0.78$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.85$0.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$1.30$0.56$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.73$0.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.56$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.99$0.43$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.38