Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-1154984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,320,872
Up $901,004 (+4.0%) from 2011
Net Assets
Up$23,316,231
Up $900,711 (+4.0%) from 2011
Liabilities
Up$4,641
Up $293 (+6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,042,889
Up $2,644,192 (+189%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4641 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 7th St W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jasper |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35501 |
| IRS990/AllOtherContributions | 0 | 2866895 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8718 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9830 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24524 |
| IRS990/AllOtherExpenses/Total | 0 | 43072 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 870429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 635428 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 230 Debardeleben Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Bremen |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 35033 |
| IRS990/ContractorCompensation/Compensation | 0 | 221020 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Hodges Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2866895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10451364 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 13404 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2967 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42959 |
| IRS990/DepreciationDepletion/Total | 0 | 59330 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Walker Area Community Foundation provides grants to promote the community health and social welfare of citizens within the community of Walker County, Alabama. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3894629 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22154 |
| IRS990/FeesForServicesOther/Total | 0 | 22154 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edward R Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John T Oliver Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Russell B Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Beth Thorne Stukes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Haig Wright II |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Abbie Drummond |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jack G Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EA Drummond |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Steve G Globetti |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patrick Willingham |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cristy Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Paul W Kennedy |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 91745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Program Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1186453 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3583488 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3583488 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 940071 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3583488 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3583488 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2041776 |
| IRS990/GrossReceipts | 0 | 5362962 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15206 |
| IRS990/InformationTechnology/Total | 0 | 15206 |
| IRS990/Insurance/Fundraising | 0 | 2500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 735 |
| IRS990/Insurance/ProgramServices | 0 | 11470 |
| IRS990/Insurance/Total | 0 | 14705 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1607681 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 421228 |
| IRS990/InvestmentIncomePriorYear | 0 | 9246 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 421228 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14721802 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19171882 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1853515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1454024 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1713473 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 855323 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Paul W Kennedy |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22415520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23316231 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1186453 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1186453 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2108 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 620 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9671 |
| IRS990/OfficeExpenses/Total | 0 | 12399 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990/OtherExpensePriorYear | 0 | 280089 |
| IRS990/OtherExpensesCurrentYear | 0 | 230018 |
| IRS990/OtherExpenses/Description | 0 | Display and event expen |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous expense |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Printing and publicatio |
| IRS990/OtherExpenses/Fundraising | 0 | 2618 |
| IRS990/OtherExpenses/Fundraising | 1 | 3132 |
| IRS990/OtherExpenses/Fundraising | 2 | 11413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 693 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10039 |
| IRS990/OtherExpenses/Total | 0 | 20773 |
| IRS990/OtherExpenses/Total | 1 | 15396 |
| IRS990/OtherExpenses/Total | 2 | 13864 |
| IRS990/OtherExpenses/Total | 3 | 11413 |
| IRS990/OtherRevenueCurrentYear | 0 | 33063 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33063 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33063 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38852 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12166 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 229383 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 464750 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 435961 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 464750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9061913 |
| IRS990/SalariesEtcCurrentYear | 0 | 229383 |
| IRS990/SalariesEtcPriorYear | 0 | 178537 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5367763 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1794089 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2879958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10451364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 892335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 816690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 987746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16028093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 421228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 320530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 262761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 516318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 670888 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2191725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33063 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33063 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16028093 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2879958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10451364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 892335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 816690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 987746 |
| IRS990ScheduleA/Total170/Total | 0 | 16028093 |
| IRS990ScheduleA/TotalSupport | 0 | 18252881 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 6571249 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1415788 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 76894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1492682 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 2099849 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4696 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16912 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21608 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4042889 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | During the year ended December 31, 2010, the Foundation adopted new guidance pertaining to accounting for uncertainty in income taxes. There was no effect on net assets as a result of the implementation. As of December 31, 2012 and 2011, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 2517907 |
| IRS990ScheduleD/Land/BookValue | 0 | 76044 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76044 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 143449 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23193 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 166642 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 435961 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 8 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 73496 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23043 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96539 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 435961 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4507639 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4042889 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1713473 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4507639 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4042889 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4943600 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 800 Lakeshore Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 892 4-H Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO Box 1427 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2612 Lane Park Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 3600 8th Avenue South Ste 501 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | PO Box 1622 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1705 5th Avenue South |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 107 Walters Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | PO Box 129 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1114 16th Street South |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 400 West 19th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | PO Box 555 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 207 East 20th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 110 W 17th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 7952 Crestwood Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 74 Main Street Ste A |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 260 School Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 2630 Cahaba Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | PO Box 109 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 1101 Viking Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 2121 Reverend Abraham Woods Jr Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 2301 1st Avenue North Ste 102 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 739 University Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 1600 7th Ave South |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 230 N Walston Bridge Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 2209 Delaware Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 3582 Hull Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 1600 7th Ave South |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 3400 Hwy 78 E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 2209 Delaware Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | Ste 1100 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Birmingham |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Columbiana |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Jasper |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Birmingham |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Birmingham |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | Jasper |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | Jasper |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | Birmingham |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | Sumiton |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | Birmingham |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | Jasper |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | Jasper |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | Jasper |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | Jasper |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | Irondale |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | Cordova |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.