Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 63-1077970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$146,505
Down $4,915 (-3.2%) from 2011
Net Assets
Down$146,505
Down $4,915 (-3.2%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$107,480
Up $23,511 (+28%) from 2011
Expenses
Up$112,395
Up $25,017 (+29%) from 2011
Net Income
Down-$4,915
Down $1,506 (-44%) from 2011
Provide financial assistance to deserving students who are related to alabama's food industry by virtue of their parents' employment or their own part-time employment with members of the alabama grocers association.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 151420 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 146505 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 90694 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4915 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 23114 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 49800 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 70125 |
| IRS990EZ/GrossReceipts | 0 | 143313 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 151420 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 151420 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 146505 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 146505 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DANA WELDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARK GALLIVAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELLIE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JIM SMOTHERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY/TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 11908 |
| IRS990EZ/OtherRevenueTotal | 0 | 2819 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE FINANCIAL ASSISTANCE TO DESERVING STUDENTS WHO ARE RELATED TO ALABAMA'S FOOD INDUSTRY BY VIRTUE OF THEIR PARENTS' EMPLOYMENT OR THEIR OWN PART-TIME EMPLOYMENT WITH MEMBERS OF THE ALABAMA GROCERS ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 7248 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL FINANCIAL ASSISTANCE PROVIDED TO APPROXIMATELY 85 STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 67125 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 67125 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 35833 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13967 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 VESTAVIA PARKWAY SUITE 3500 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BIRMINGHAM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35216 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | S H MANAGEMENT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2058235498 |
| IRS990EZ/TotalAssets/BOY | 0 | 151420 |
| IRS990EZ/TotalAssets/EOY | 0 | 146505 |
| IRS990EZ/TotalExpenses | 0 | 112395 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67125 |
| IRS990EZ/TotalRevenue | 0 | 107480 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 90694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80013 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 111277 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 99000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 114283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 495267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2066 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 49800 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 41417 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 91217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2066 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 586484 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 121430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 111277 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 99000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 114283 |
| IRS990ScheduleA/Total509/Total | 0 | 586484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 141352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 122638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 111277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 99000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 114283 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 588550 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 3100 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 8100 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 16116 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 33598 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 18796 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 68510 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35833 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56248 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28846 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 33216 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22650 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10050 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49800 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13967 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4020 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3923 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 608 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8551 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10757 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 8425 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 19182 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 858. DESCRIPTION: REFUND OF SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 389. DESCRIPTION: IRS REFUND. AMOUNT: 1,072. TOTAL TO FORM 990-EZ, LINE 8: 2,819. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,801. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 396. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 3,991. DESCRIPTION: TRAVEL. AMOUNT: 660. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,322. DESCRIPTION: SA EXPENSE. AMOUNT: 1,738. TOTAL TO FORM 990-EZ, LINE 16: 11,908. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO SINGLE GRANT OR ALLOCATION PAID EXCEEDED $5,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 631077970 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALABAMA GROCERS ASSOCIATION EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ALAB |
| ReturnHeader/Filer/Phone | 0 | 2058235498 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 VESTAVIA PARKWAY SUITE 3500 |
| ReturnHeader/Filer/USAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-25 |
| ReturnHeader/Officer/Name | 0 | ELLIE TAYLOR |
| ReturnHeader/Officer/Phone | 0 | 2058235498 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 631035228 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JACKSON THORNTON & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 96 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 361010096 |
| ReturnHeader/Preparer/Name | 0 | CHRISTINE COOK |
| ReturnHeader/Preparer/Phone | 0 | 3348347660 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-27T16:45:57-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.