Civic Intelligence

George C Wallace State Community College Foundation

990 • Fiscal year 2023 • EIN 63-1060933

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A
1141 Wallace DrDothan, AL 36303

(334) 556-2201

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,888,401

Up $1,583,132 (+17%) from 2022

Net Assets

Up

$10,888,401

Up $1,583,132 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Up

$832,287

Up $51,291 (+6.6%) from 2022

Expenses

Up

$356,675

Up $84,564 (+31%) from 2022

Net Income

Down

$475,612

Down $33,273 (-6.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,056,896Liabilities 2011: $0Net Assets 2011: $4,056,8962011Assets 2012: $4,359,046Liabilities 2012: $0Net Assets 2012: $4,359,0462012Assets 2013: $4,877,311Liabilities 2013: $0Net Assets 2013: $4,877,3112013Assets 2014: $5,101,896Liabilities 2014: $0Net Assets 2014: $5,101,8962014Assets 2015: $5,102,286Liabilities 2015: $0Net Assets 2015: $5,102,2862015Assets 2016: $5,255,357Liabilities 2016: $0Net Assets 2016: $5,255,3572016Assets 2017: $5,762,612Liabilities 2017: $0Net Assets 2017: $5,762,6122017Assets 2018: $6,325,043Liabilities 2018: $0Net Assets 2018: $6,325,0432018Assets 2019: $7,625,716Liabilities 2019: $0Net Assets 2019: $7,625,7162019Assets 2020: $9,323,807Liabilities 2020: $0Net Assets 2020: $9,323,8072020Assets 2021: $10,380,283Liabilities 2021: $0Net Assets 2021: $10,380,2832021Assets 2022: $9,305,269Liabilities 2022: $0Net Assets 2022: $9,305,2692022Assets 2023: $10,888,401Liabilities 2023: $0Net Assets 2023: $10,888,4012023Assets 2024: $12,046,963Liabilities 2024: $0Net Assets 2024: $12,046,9632024

Highlighted filing

2023

Assets$10,888,401
Liabilities$0
Net Assets$10,888,401
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $221,014Expenses 2011: $166,453Net Income 2011: $54,5612011Revenue 2012: $688,444Expenses 2012: $273,926Net Income 2012: $414,5182012Revenue 2013: $360,944Expenses 2013: $164,032Net Income 2013: $196,9122013Revenue 2014: $608,445Expenses 2014: $167,746Net Income 2014: $440,6992014Revenue 2015: $331,864Expenses 2015: $194,279Net Income 2015: $137,5852015Revenue 2016: $429,380Expenses 2016: $284,888Net Income 2016: $144,4922016Revenue 2017: $733,239Expenses 2017: $300,169Net Income 2017: $433,0702017Revenue 2018: $1,450,938Expenses 2018: $300,144Net Income 2018: $1,150,7942018Revenue 2019: $686,426Expenses 2019: $283,736Net Income 2019: $402,6902019Revenue 2020: $1,517,012Expenses 2020: $471,120Net Income 2020: $1,045,8922020Revenue 2021: $886,774Expenses 2021: $539,820Net Income 2021: $346,9542021Revenue 2022: $780,996Expenses 2022: $272,111Net Income 2022: $508,8852022Revenue 2023: $832,287Expenses 2023: $356,675Net Income 2023: $475,6122023Revenue 2024: $901,188Expenses 2024: $475,108Net Income 2024: $426,0802024

Highlighted filing

2023

Revenue$832,287
Expenses$356,675
Net Income$475,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,038,916
Mission and Program Overview

Mission

To promote, sponsor, support and implement educational activities, opportunities and services for the students, alumni and friends of george c. Wallace community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,078,313$10,625,835▲ $1,547,522
Pledges and Grants Receivable$0$143,406▲ $143,406
Savings and Temporary Cash Investments$226,956$119,160▼ $107,796
Total Assets$9,305,269$10,888,401▲ $1,583,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,996,993$8,044,614▲ $1,047,621
Net Assets Without Donor Restrictions$2,308,276$2,843,787▲ $535,511
Total Net Assets Fund Balance$9,305,269$10,888,401▲ $1,583,132
Total Liabilities and Net Assets / Fund Balance$9,305,269$10,888,401▲ $1,583,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,625,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,588,163$282,285▲ $712,156-$5,582,604
2022$5,029,030$309,925▼ $750,792-$4,588,163
2021$4,376,472$155,000▲ $497,558-$5,029,030
2020$2,915,845$1,049,453▲ $411,174-$4,376,472
2019$2,236,210$312,199▲ $383,309-$2,915,845
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert RhoadesChair
Jim DennisChair-elect
Beau BentonImmediate Past-chair
J Wade WhatleyVice-chair
Charles E OwensDirector
Charles F HarperDirector
David MoneyDirector
Dwight L GambleDirector
Emily HeersinkDirector
J Ronney WatsonDirector
Jeff BrannonDirector
John ColemanDirector
Kelly ColbertDirector
O Lewis HumphreyDirector
Peter McinishDirector
Suzanne WoodsDirector
B Harrison MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,867
Program Service Revenue
$18,973
Investment Income
$300,397
Other Revenue
$78,050
All Other Contributions
$434,867
Change in Net Assets
$475,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,277
Revenue Not Reported on Financial Statements
$53,010
Revenue Not Reported on Form 990
$1,214,876
Total Revenue per Audited Statements
$1,994,153
Total Revenue per Form 990
$832,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,314$3,173-$21,487
Other Expenses$8,827--$8,827
Fees for Services Accounting-$8,200-$8,200
Advertising$2,268--$2,268
Office Expenses$1,768--$1,768
Total Functional Expenses$345,302$11,373$0$356,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,021
Expenses per Audited Statements$356,675
Total Expenses per Form 990$356,675
Expenses Not Reported on Form 990$54,346
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,396
Fundraising Direct Expenses$54,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$102,345$102,345$39,002$63,343
Golf Tournament$30,051$30,051$15,344$14,707
Total Events$132,396$132,396$54,346$78,050
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

“A public accounting firm prepares form 990 for the organization. The return is filed after the audit committee reviews it.”

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

“The organization's policy ensures that any conflicts of interest or the appearance thereof are avoided or appropriately managed through disclosure or other means.”

Form 990, Part VI, Section C, Line 19

“The organization makes these items available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
George C Wallace Community
EIN
63-1060933
Phone
3345562201
Address
1141 WALLACE DR, DOTHAN, AL 36303

Signing Officer

Name
Rob Rhoades
Title
Chairman
Phone
3345562201
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Rhoades
Formed
1992
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Wiggins Jordan Thomas & Scarbo
Address
2389 W MAIN STREET, DOTHAN, AL 36301
Preparer
Evan Dykes
Phone
3347936767
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanent endowments are established so that the income earned can fund scholarships. Temporary endowments are established for scholarships and various other programs as indicated by the donor.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense”

Raw XML AppendixShowing 400 of 512 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/TitleTxt0IMMEDIATE PAST-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223007
IRS990/GrossReceiptsAmt01038916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-53010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09078313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010625835
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, SPONSOR, SUPPORT AND IMPLEMENT EDUCATIONAL ACTIVITIES, OPPORTUNITIES AND SERVICES FOR THE STUDENTS, ALUMNI AND FRIENDS OF GEORGE C. WALLACE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09305269
IRS990/NetAssetsOrFundBalancesEOYAmt010888401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01160530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02308276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02843787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01768
IRS990/OfficeExpensesGrp/TotalAmt01768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1ADVANCEMENT
IRS990/OtherExpensesGrp/Desc2HEERSINK FAMILY HEALTH
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0250021
IRS990/OtherExpensesGrp/ProgramServicesAmt134095
IRS990/OtherExpensesGrp/ProgramServicesAmt230009
IRS990/OtherExpensesGrp/ProgramServicesAmt38827
IRS990/OtherExpensesGrp/TotalAmt0250021
IRS990/OtherExpensesGrp/TotalAmt134095
IRS990/OtherExpensesGrp/TotalAmt230009
IRS990/OtherExpensesGrp/TotalAmt38827
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB RHOADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018973
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED EDUCATIONAL AWARDS, SUPPLIES, ETC TO EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058743
IRS990/PYOtherExpensesAmt0272111
IRS990/PYOtherRevenueAmt0103785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0508885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0272111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119160
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03144111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638679
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt03144111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01192108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144111
IRS990ScheduleA/TotalSupportAmt04055457
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04588163
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0282285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05582604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0712156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05029030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0309925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04588163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-750792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04376472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0155000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05029030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02915845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01049453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04376472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02236210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0312199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02915845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt054346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356675
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01160530
IRS990ScheduleD/OtherExpensesIncludedAmt054346
IRS990ScheduleD/OtherRevenueAmt054346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010625835
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REGIONS INVESTMENT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72908
IRS990ScheduleD/RevenueNotReportedAmt01214876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053010
IRS990ScheduleD/RevenueSubtotalAmt0779277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT ENDOWMENTS ARE ESTABLISHED SO THAT THE INCOME EARNED CAN FUND SCHOLARSHIPS. TEMPORARY ENDOWMENTS ARE ESTABLISHED FOR SCHOLARSHIPS AND VARIOUS OTHER PROGRAMS AS INDICATED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,888,401
Liabilities
$0
Net assets
$10,888,401
Revenue
$832,287
Expenses
$356,675
Net income
$475,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.90$0.48$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.83$0.36$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.78$0.27$0.51
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.89$0.54$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$1.52$0.47$1.05
2019Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.69$0.28$0.40
2018Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$1.45$0.30$1.15
2017Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.73$0.30$0.43
2016Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.43$0.28$0.14
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.33$0.19$0.14
2014Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.61$0.17$0.44
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.36$0.16$0.20
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.69$0.27$0.41
2011Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.22$0.17$0.05