Civic Intelligence

Moore Foundation Inc

990PF • Fiscal year 2017 • EIN 63-1185433

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
8326 Enterprise Avenue NETuscaloosa, AL 35406-1026

(205) 752-6797

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

181%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,361,599

Up $31,110 (+2.3%) from 2016

Net Assets

Up

$1,331,599

Up $31,110 (+2.4%) from 2016

Liabilities

Flat

$30,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$155,354

Up $100,127 (+181%) from 2016

Expenses

Up

$124,244

Up $23,569 (+23%) from 2016

Net Income

Up

$31,110

Up $76,558 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,587,952Liabilities 2011: $25,0002011Assets 2012: $1,505,540Liabilities 2012: $25,0002012Assets 2013: $1,460,927Liabilities 2013: $25,0002013Assets 2014: $1,409,839Liabilities 2014: $30,0002014Assets 2015: $1,375,938Liabilities 2015: $30,000Net Assets 2015: $1,345,9382015Assets 2016: $1,330,489Liabilities 2016: $30,000Net Assets 2016: $1,300,4892016Assets 2017: $1,361,599Liabilities 2017: $30,000Net Assets 2017: $1,331,5992017Assets 2018: $1,173,352Liabilities 2018: $5,000Net Assets 2018: $1,168,3522018

Highlighted filing

2017

Assets$1,361,599
Liabilities$30,000
Net Assets$1,331,599
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $85,208Expenses 2011: $185,735Net Income 2011: -$100,5272011Revenue 2012: $148,830Expenses 2012: $231,241Net Income 2012: -$82,4112012Revenue 2013: $172,188Expenses 2013: $216,802Net Income 2013: -$44,6142013Revenue 2014: $65,709Expenses 2014: $121,797Net Income 2014: -$56,0882014Revenue 2015: $61,013Expenses 2015: $94,914Net Income 2015: -$33,9012015Revenue 2016: $55,227Expenses 2016: $100,675Net Income 2016: -$45,4482016Revenue 2017: $155,354Expenses 2017: $124,244Net Income 2017: $31,1102017Revenue 2018: $539,178Expenses 2018: $457,205Net Income 2018: $81,9732018

Highlighted filing

2017

Revenue$155,354
Expenses$124,244
Net Income$31,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MOOREManager-$0--
Filing and Contact Details

Filer

Filer Name
Moore Foundation Inc
EIN
63-1185433
Phone
2057526797
Address
8326 ENTERPRISE AVENUE NE, TUSCALOOSA, AL 35406-1026

Signing Officer

Name
Elaine Moore
Title
Manager
Phone
2057526797
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Carver Dewitt & Palm Cpas LLC
Address
1820 RICE MINE RD N SUITE 100, TUSCALOOSA, AL 35406-3282
Preparer
W Lacon Carver
Phone
2057581800
Raw XML AppendixShowing 400 of 637 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0850
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42001-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52001-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82001-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112003-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122003-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152007-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162007-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182008-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192008-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202011-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222011-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-05-06
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0487
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21342
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3894
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4106
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5288
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6454
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7400
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt018990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11165
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt952372
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101412
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1367000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt209101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211197
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223227
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2317700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2411555
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0487
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3894
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4106
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6454
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2415.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2496
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt919528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt197761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt237554
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0TUSCOBA CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3VOLLEYBALL COURT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PAVILLION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5POOL TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ENTRANCE SIGH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CULVERT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUNK HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUNK HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SCRAPE BLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc136.7 ACRES OF LAND NORTHPORT, AL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14STOVE, REFRIGERATOR, MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15(2) FLATBOTTOM BOATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16WINDOW A/C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BUFFER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22STOVE HOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PAVING PARKING LOT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FIDELITY INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1FIDELITY INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FIDELITY INVESTMENTS S 1250 GAIN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0306712
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1769441
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0328923
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1843562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt239
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt022211
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt174121
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01125212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01292231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt024378
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03392
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt096371
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CAMP TUSCOBA
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt031005
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt058783
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt096371
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0155154
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08734
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03392
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03998
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03998
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt024378
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024378
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024378
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt031110
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01175916
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt099763
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024867
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt042659
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046370
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt031005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt031005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01334
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01334
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0727
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt055391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt046657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0124244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt027778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0155354
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt046657
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02911
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt054144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03392
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt031110
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01331599
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01300489
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01331599
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt083518
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt083518
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt083518
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt084015
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0497
IRS990PF/DistributableAmountGrp/TotalTaxAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0400
IRS990PF/FMVAssetsEOYAmt01773657
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01127762
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01125212
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01292231
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt085844
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0215805
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0133960
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0129961
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0375000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01300489
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01331599
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt067367
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0105026
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0105026
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01330489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01361599
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01773657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01330489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01361599
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01300489
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01331599
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01705882
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt062891
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01267991
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025588
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0375000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt084015
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01680294
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01705882
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELAINE MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08326 ENTERPRISE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035406
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0101305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0101554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt037700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt034300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt051100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0141800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0170472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.060290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.022370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.019763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.101923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.119855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01680294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01685287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01735600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01361253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01391245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01422317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt070100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.301450
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt070100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt070100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt070100
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAINS ON SALES OF INVESTMENTS FUND GIFTS & CONTRIBUTIONS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELAINE MOORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08326 ENTERPRISE AVE NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUSCALOOSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035406
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02057526797
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINISTRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,599
Liabilities
$30,000
Net assets
$1,331,599
Revenue
$155,354
Expenses
$124,244
Net income
$31,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.16$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$0.06$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.41$0.03$0.07$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$0.17$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.51$0.03$0.15$0.23$0.08
2011Summary only. Only limited summary data is available for this year.$1.59$0.03$0.09$0.19$0.10