Civic Intelligence

Alabama CIVIL Justice Foundation

990 • Fiscal year 2016 • EIN 63-1068740

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileWWW.ACJF.ORG

View Organization Page

PO Box 1549Montgomery, AL 36102-1549

(334) 263-3003

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

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,286

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,984,388

Up $2,973,059 (+294%) from 2015

Net Assets

Up

$3,984,388

Up $2,982,506 (+298%) from 2015

Liabilities

Down

$0

Down $9,447 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$3,703,394

Up $2,828,276 (+323%) from 2015

Expenses

Up

$720,888

Up $155,477 (+27%) from 2015

Net Income

Up

$2,982,506

Up $2,672,799 (+863%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $973,200Liabilities 2010: $2,890Net Assets 2010: $970,3102010Assets 2011: $785,034Liabilities 2011: $529Net Assets 2011: $784,5052011Assets 2012: $755,101Liabilities 2012: $3,751Net Assets 2012: $751,3502012Assets 2013: $771,415Liabilities 2013: $5,017Net Assets 2013: $766,3982013Assets 2014: $697,248Liabilities 2014: $5,073Net Assets 2014: $692,1752014Assets 2015: $1,011,329Liabilities 2015: $9,447Net Assets 2015: $1,001,8822015Assets 2016: $3,984,388Liabilities 2016: $0Net Assets 2016: $3,984,3882016Assets 2017: $3,879,852Liabilities 2017: $5,273Net Assets 2017: $3,874,5792017Assets 2018: $3,460,914Liabilities 2018: $4,320Net Assets 2018: $3,456,5942018Assets 2019: $3,516,650Liabilities 2019: $37Net Assets 2019: $3,516,6132019Assets 2020: $2,626,466Liabilities 2020: $4,263Net Assets 2020: $2,622,2032020Assets 2021: $1,944,117Liabilities 2021: $2,347Net Assets 2021: $1,941,7702021Assets 2022: $1,195,647Liabilities 2022: $0Net Assets 2022: $1,195,6472022Assets 2023: $1,684,280Liabilities 2023: $0Net Assets 2023: $1,684,2802023Assets 2024: $2,900,807Liabilities 2024: $0Net Assets 2024: $2,900,8072024

Highlighted filing

2016

Assets$3,984,388
Liabilities$0
Net Assets$3,984,388
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $676,7012010Expenses 2011: $693,9712011Expenses 2012: $382,5612012Revenue 2013: $406,992Expenses 2013: $391,944Net Income 2013: $15,0482013Revenue 2014: $445,838Expenses 2014: $520,061Net Income 2014: -$74,2232014Revenue 2015: $875,118Expenses 2015: $565,411Net Income 2015: $309,7072015Revenue 2016: $3,703,394Expenses 2016: $720,888Net Income 2016: $2,982,5062016Revenue 2017: $609,809Expenses 2017: $719,618Net Income 2017: -$109,8092017Revenue 2018: $780,853Expenses 2018: $1,156,163Net Income 2018: -$375,3102018Revenue 2019: $716,558Expenses 2019: $917,045Net Income 2019: -$200,4872019Revenue 2020: $738,589Expenses 2020: $1,632,999Net Income 2020: -$894,4102020Revenue 2021: $837,613Expenses 2021: $1,518,046Net Income 2021: -$680,4332021Revenue 2022: $747,296Expenses 2022: $1,492,817Net Income 2022: -$745,5212022Revenue 2023: $1,320,859Expenses 2023: $832,226Net Income 2023: $488,6332023Revenue 2024: $2,354,215Expenses 2024: $1,137,688Net Income 2024: $1,216,5272024

Highlighted filing

2016

Revenue$3,703,394
Expenses$720,888
Net Income$2,982,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,709,077
Mission and Program Overview

Mission

Provide grants and assistance to

PROVIDE GRANTS AND ASSISTANCE TO 501(c)(3) ORGANIZATIONS ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,501$3,586,411▲ $3,293,910
Savings and Temporary Cash Investments$325,611$278,053▼ $47,558
Cash and Non-Interest-Bearing Accounts$383,975$112,856▼ $271,119
Land, Buildings, and Equipment, Net$8,352$6,903▼ $1,449
Accounts Receivable$890--
Prepaid Expenses and Deferred Charges-$165-
Total Assets$1,011,329$3,984,388▲ $2,973,059
Liabilities
Accounts Payable and Accrued Expenses$9,447--
Total Liabilities$9,447$0▼ $9,447
Net Assets / Fund Balance
Temporarily Rstr Net Assets$343,066$3,402,803▲ $3,059,737
Unrestricted Net Assets$658,816$581,585▼ $77,231
Total Net Assets Fund Balance$1,001,882$3,984,388▲ $2,982,506
Total Liabilities and Net Assets / Fund Balance$1,011,329$3,984,388▲ $2,973,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,903$29,914$36,817
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue McinnishExecutive DirectorFT$104,286$104,286

Board Members and Trustees

NameTitle
Bob RodenChairman Emeritus
Kenneth E RileyPast President
Frank Woodson JrPresident
Mary Allen JolleyBoard Member Emeritus
Brannon J BuckDirector
Darla HallDirector
Douglas a Dellaccio JrDirector
Gina D CogginDirector
John B LydaDirector
John L CarrollDirector
Joshua P HayesDirector
Justin BaileyDirector
Kreslyn Kelly-ellis EddDirector
Lecia J BrooksDirector
Marian a LoftinDirector
Marsha FolsomDirector
Michael BriddellDirector
Michael D ErmertDirector
Michael JacksonDirector
S Lynn MckenzieDirector
Tina a LewisDirector
Victoria BeltonDirector
Wilbur MastersDirector
William Rip AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,638
Program Service Revenue
$0
Investment Income
$12,000
Other Revenue
$3,326,756
All Other Contributions
$343,238
Change in Net Assets
$2,982,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,324
Salaries, Compensation, and Employee Benefits$182,967
Other Expenses$73,597
Total Fundraising Expense$24,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,324--$464,324
Current Officers, Directors, Trustees, and Key Employees$78,215$15,643$10,428$104,286
Other Salaries and Wages$34,500$6,900$4,600$46,000
Travel$13,041$1,713$2,569$17,323
Occupancy$12,493$2,499$1,665$16,657
Other Employee Benefits$9,616$1,924$1,285$12,825
Payroll Taxes$9,254$1,851$1,233$12,338
Office Expenses$7,570$2,883$1,037$11,490
Fees for Services Accounting$6,525$3,514$0$10,039
Pension Plan Contributions$5,639$1,128$751$7,518
Fees for Services Other$2,516$1,080$0$3,596
Insurance$1,796$691$121$2,608
Depreciation Depletion$1,748$437$0$2,185
All Other Expenses$1,300$268$125$1,693
Conferences and Meetings$709$349$101$1,159
Other Expenses$700$175$0$875
Advertising$474$60$109$643
Total Functional Expenses$653,382$43,282$24,224$720,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Services of AlabamaMontgomery, AL-See Part Iv$90,000
Alabama Center for Dispute Resolution IncMontgomery, AL-See Part Iv$60,000
Birmingham Bar Assn VlpBirmingham, AL-See Part Iv$60,000
Montgomery County Bar FoundationMontgomery, AL-See Part Iv$48,000
Envision 2020 (healthy Minds Network)Montgomery, AL-See Part Iv$35,000
Madison County VlpHuntsville, AL-See Part Iv$35,000
Alabama State Bar VlpMontgomery, AL-See Part Iv$32,500
South Alabama VlpMobile, AL-See Part Iv$28,000
Sight Savers AmericaPelham, AL-See Part Iv$25,000
Aid to Inmate Mothers (aim) IncMontgomery, AL-See Part Iv$22,500
Kid One Transport IncBirmingham, AL-See Part Iv$17,500
Alabama Network of Family Resource CentersMontgomery, AL-See Part Iv$12,500
Ywca Central AlabamaBirmingham, AL-See Part Iv$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Party$19,900$19,900$425$19,475
None----
Total Events$19,900$19,900$6,172$13,728
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alabama Civil Justice Foundation
EIN
63-1068740
Phone
3342633003
Address
PO BOX 1549, MONTGOMERY, AL 36102-1549

Signing Officer

Name
Sue Mcinnish
Title
Executive Director
Phone
3342633003
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mcinnish
Formed
1992
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
30

Preparer

Firm
Moses and Moses Pa
Address
7711 ATLANTA HWY, MONTGOMERY, AL 36117
Preparer
Melanie P Moses
Phone
3343966700
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The foundation's board of directors is composed of twenty-three (23) independent voting members. Several board members' terms expired during the year and other qualified individuals were selected and approved by the board as replacements. Therefore, part viii, section a represents all thirty (30) directors who served on the board during the year ended december 31, 2016.”

Pt VI, Line 8A

“THE SEVEN OFFICERS OF THE ALABAMA ASSOCIATION FOR JUSTICE, A 501(c)(6) ORGANIZATION, SERVE ON THE BOARD.”

Pt VI, Line 11B

“A copy of the form 990 was provided to the foundation for review by the board before it was filed.”

Pt VI, Line 12C

“Directors and officers disclose any conflicts of interest on a disclosure form. Disclosure is also verbally acknowledged at the board meeting. Directors with conflicts must abstain from discussion and voting on related issues and the abstension is recorded in the board minutes. All disclosure forms are filed with the board minutes.”

Pt VI, Line 15A

“SEE DESCRIPTION FOR PART VI, LINE 15b BELOW.”

Pt VI, Line 15B

“Salaries of all employees other than the top official are recommended by the executive director and approved by the governing body each year when the annual budget is approved. The salary of the top official is approved by the governing body each year when the annual budget is approved.”

Pt VI, Line 19

“Policies are available upon request.”

Form 990, Part IX, Line 24E

“Equipment maintenance 699. 559. 140. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 539. 489. 0. 50.”

Form 990, Part IX, Line 24E

“Miscellaneous 298. 134. 104. 60.”

Form 990, Part IX, Line 24E

“TAXES 157. 118. 24. 15.”

Raw XML AppendixShowing 400 of 656 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021400
IRS990/FundraisingDirectExpensesAmt05683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0464324
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0464324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0464324
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03709077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0691
IRS990/InsuranceGrp/ProgramServicesAmt01796
IRS990/InsuranceGrp/TotalAmt02608
IRS990/InvestmentIncomeGrp/ExclusionAmt012000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03586411
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06903
IRS990/LandBldgEquipCostOrOtherBssAmt036817
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS AND ASSISTANCE TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01001882
IRS990/NetAssetsOrFundBalancesEOYAmt03984388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01665
IRS990/OccupancyGrp/ManagementAndGeneralAmt02499
IRS990/OccupancyGrp/ProgramServicesAmt012493
IRS990/OccupancyGrp/TotalAmt016657
IRS990/OfficeExpensesGrp/FundraisingAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OfficeExpensesGrp/ProgramServicesAmt07570
IRS990/OfficeExpensesGrp/TotalAmt011490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012825
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/ProgramServicesAmt01497
IRS990/OtherExpensesGrp/ProgramServicesAmt11465
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt01996
IRS990/OtherExpensesGrp/TotalAmt11831
IRS990/OtherExpensesGrp/TotalAmt21502
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0FORECLOSURE PREVENTION SETTLEMENT FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03332439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03332439
IRS990/OtherRevenueTotalAmt03332439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034500
IRS990/OtherSalariesAndWagesGrp/TotalAmt046000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01851
IRS990/PayrollTaxesGrp/ProgramServicesAmt09254
IRS990/PayrollTaxesGrp/TotalAmt012338
IRS990/PensionPlanContributionsGrp/FundraisingAmt0751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05639
IRS990/PensionPlanContributionsGrp/TotalAmt07518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165
IRS990/PrincipalOfficerNm0SUE MCINNISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0296205
IRS990/PYInvestmentIncomeAmt09513
IRS990/PYOtherExpensesAmt070984
IRS990/PYOtherRevenueAmt058049
IRS990/PYRevenuesLessExpensesAmt0309707
IRS990/PYSalariesCompEmpBnftPaidAmt0198222
IRS990/PYTotalExpensesAmt0565411
IRS990/PYTotalRevenueAmt0875118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02982506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUBLEASE RENTAL DEPOSIT RETURN 2015: 1822. Description: BP OIL SPILL CLAIM SETTLEMENT 2015: 108352. Description: FORECLOSURE PREVENTION SETTLEMENT FUNDS 2016: 3332439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046382
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03332439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03442613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt01993988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,984,388
Liabilities
$0
Net assets
$3,984,388
Revenue
$3,703,394
Expenses
$720,888
Net income
$2,982,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.35$1.14$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.32$0.83$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.75$1.49$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.84$1.52$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.62$0.74$1.63$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.72$0.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.78$1.16$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.61$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.70$0.72$2.98
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.88$0.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.45$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.68