Civic Intelligence

Bcs Endowment for Women and Children Inc.

990 • Fiscal year 2014 • EIN 63-1095284

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

1348 Carmichael Way36106

(334) 272-1820

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$16,659,789

Up $1,599,783 (+11%) from 2013

Net Assets

Up

$16,659,789

Up $1,599,783 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$586,723

No earlier filing loaded for comparison.

Expenses

Down

$84,416

Down $11,333 (-12%) from 2013

Net Income

$502,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $14,145,238Liabilities 2012: $0Net Assets 2012: $14,145,2382012Assets 2013: $15,060,006Liabilities 2013: $0Net Assets 2013: $15,060,0062013Assets 2014: $16,659,789Liabilities 2014: $0Net Assets 2014: $16,659,7892014Assets 2015: $16,509,333Liabilities 2015: $0Net Assets 2015: $16,509,3332015Assets 2016: $16,087,763Liabilities 2016: $0Net Assets 2016: $16,087,7632016Assets 2017: $17,961,111Liabilities 2017: $0Net Assets 2017: $17,961,1112017Assets 2018: $19,043,102Liabilities 2018: $10,680Net Assets 2018: $19,032,4222018Assets 2019: $19,931,480Liabilities 2019: $0Net Assets 2019: $19,931,4802019Assets 2020: $20,006,731Liabilities 2020: $0Net Assets 2020: $20,006,7312020Assets 2021: $25,853,268Liabilities 2021: $0Net Assets 2021: $25,853,2682021Assets 2022: $22,285,836Liabilities 2022: $0Net Assets 2022: $22,285,8362022Assets 2023: $23,207,947Liabilities 2023: $0Net Assets 2023: $23,207,9472023Assets 2025: $27,479,646Liabilities 2025: $0Net Assets 2025: $27,479,6462025

Highlighted filing

2014

Assets$16,659,789
Liabilities$0
Net Assets$16,659,789

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $361,955Expenses 2012: $60,023Net Income 2012: $301,9322012Expenses 2013: $95,7492013Revenue 2014: $586,723Expenses 2014: $84,416Net Income 2014: $502,3072014Revenue 2015: $596,617Expenses 2015: $298,958Net Income 2015: $297,6592015Revenue 2016: $659,820Expenses 2016: $14,914Net Income 2016: $644,9062016Revenue 2017: $465,766Expenses 2017: $24,173Net Income 2017: $441,5932017Revenue 2018: $938,648Expenses 2018: $54,001Net Income 2018: $884,6472018Revenue 2019: $813,106Expenses 2019: $29,765Net Income 2019: $783,3412019Revenue 2020: -$48,636Expenses 2020: $7,288Net Income 2020: -$55,9242020Revenue 2021: $1,420,043Expenses 2021: $44,098Net Income 2021: $1,375,9452021Revenue 2022: $4,033,594Expenses 2022: $477,528Net Income 2022: $3,556,0662022Revenue 2023: $637,421Expenses 2023: $1,131,155Net Income 2023: -$493,7342023Revenue 2025: $1,955,410Expenses 2025: $809,939Net Income 2025: $1,145,4712025

Highlighted filing

2014

Revenue$586,723
Expenses$84,416
Net Income$502,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$4,394,214
Mission and Program Overview

Mission

To promote the welfare and goals of the gift of life foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,799,626$14,298,631▼ $500,995
Savings and Temporary Cash Investments$48,397$2,233,591▲ $2,185,194
Cash and Non-Interest-Bearing Accounts$211,983$127,567▼ $84,416
Total Assets$15,060,006$16,659,789▲ $1,599,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,060,006$16,659,789▲ $1,599,783
Total Net Assets Fund Balance$15,060,006$16,659,789▲ $1,599,783
Total Liabilities and Net Assets / Fund Balance$15,060,006$16,659,789▲ $1,599,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddie WelchChairman
Alice ReynoldsVice-chairma
Alan WorrellMember
Cathy WrightMember
Doug LindleyMember
Holley KnowlesMember
Jeff MyerMember
Larry GroceMember
J Robert Beshear MdSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$586,723
Other Revenue
$0
Change in Net Assets
$502,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,723
Total Revenue per Audited Statements
$586,723
Total Revenue per Form 990
$586,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$9,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting$8,388--$8,388
Insurance$1,028--$1,028
Total Functional Expenses$84,416$0$0$84,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,416
Total Expenses per Audited Statements$84,416
Total Expenses per Form 990$84,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0400591--Parents as Teachers$75,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan WorrellBankingDeposit AccountsNo-
Eddie WelchInvestmentsBrokerageNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to all members at a board meeting. All questions and comments were resolved before it was approved.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest disclosure form was collected from each board member at the beginning of the year.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request to the public during normal business hours.

Filing and Contact Details

Filer

EIN
63-1095284
Phone
3342721820

Signing Officer

Name
Eddie Welch
Title
Chairman
Phone
3342721820
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Welch
Formed
1998
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
William L Cox CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

No change from prior year - the board of directors reviews and approves all tax returns and financial statements.

Financial Statement Notes

Schedule D, Page 3, Part X

The endowment has implemented accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2014, the endowment had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE AND GOALS OF THE GIFT OF LIFE FOUNDATION, INC.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY LEE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20NANCY LEE
IRS990/BooksInCareOfDetail/PhoneNum03342721820
IRS990/BooksInCareOfDetail/USAddress/AddressLine101348 CARMICHAEL WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine201348 CARMICHAEL WAY
IRS990/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211983
IRS990/CashNonInterestBearingGrp/EOYAmt0127567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt0586723
IRS990/CYOtherExpensesAmt09416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0502307
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTING THE WELFARE AND GOALS OF THE GIFT OF LIFE FOUNDATION, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08388
IRS990/FeesForServicesAccountingGrp/TotalAmt08388
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2J ROBERT BESHEAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLEY KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY GROCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MYER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN WORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt059665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03867156
IRS990/GrossReceiptsAmt04394214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01028
IRS990/InsuranceGrp/TotalAmt01028
IRS990/InvestmentIncomeGrp/ExclusionAmt0527058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014799626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014298631
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03807491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELFARE AND GOALS OF THE GIFT OF LIFE FOUNDATION, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015060006
IRS990/NetAssetsOrFundBalancesEOYAmt016659789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059665
IRS990/NetUnrlzdGainsLossesInvstAmt01097476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDDIE WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081250
IRS990/PYInvestmentIncomeAmt0916817
IRS990/PYOtherExpensesAmt014499
IRS990/PYRevenuesLessExpensesAmt0821068
IRS990/PYTotalExpensesAmt095749
IRS990/PYTotalRevenueAmt0916817
IRS990/ReconcilationRevenueExpnssAmt0502307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02233591
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630978855
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GIFT OF LIFE FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20GIFT OF LIFE FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt084416
IRS990ScheduleD/RevenueSubtotalAmt0586723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT HAS IMPLEMENTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014, THE ENDOWMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt084416
IRS990ScheduleD/TotalRevenuePerForm990Amt0586723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARENTS AS TEACHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FAMILY GUIDANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20FAMILY GUIDANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0630400591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102358 FAIRLANE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine202358 FAIRLANE DRIIVE
IRS990ScheduleI/RecipientTable/USAddress/City0MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode036116
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAN WORRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EDDIE WELCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEPOSIT ACCOUNTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BROKERAGE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS AT A BOARD MEETING. ALL QUESTIONS AND COMMENTS WERE RESOLVED BEFORE IT WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE FORM WAS COLLECTED FROM EACH BOARD MEMBER AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR - THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL TAX RETURNS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GIFT OF LIFE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20GIFT OF LIFE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630978855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101348 CARMICHAEL WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine201348 CARMICHAEL WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode036106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08388
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOKKEEPER'S TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GIFT OF LIFE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GIFT OF LIFE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20GIFT OF LIFE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine21GIFT OF LIFE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015060006
IRS990/TotalAssetsEOYAmt016659789
IRS990/TotalAssetsGrp/BOYAmt015060006
IRS990/TotalAssetsGrp/EOYAmt016659789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084416
IRS990/TotalFunctionalExpensesGrp/TotalAmt084416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015060006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016659789
IRS990/TotalProgramServiceExpensesAmt084416
IRS990/TotalRevenueGrp/ExclusionAmt0586723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015060006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016659789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015060006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016659789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101348 CARMICHAEL WAY
IRS990/USAddress/City0MONTGOMERY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03342721820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BCS ENDOWMENT FOR WOMEN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0BCSE
ReturnHeader/Filer/EIN0631095284
ReturnHeader/Filer/PhoneNum03342721820
ReturnHeader/Filer/USAddress/AddressLine101348 CARMICHAEL WAY
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L COX CPA
ReturnHeader/ReturnTs02014-11-10T08:27:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$1.96$0.81$1.15
2023Summary only. Only limited summary data is available for this year.$23.2$0.00$23.2$0.64$1.13$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$4.03$0.48$3.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$1.42$0.04$1.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$0.05$0.01$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$0.81$0.03$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.01$19.0$0.94$0.05$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.47$0.02$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.66$0.01$0.64
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$16.5$0.60$0.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.59$0.08$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$0.10
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$0.36$0.06$0.30