Civic Intelligence

Community Foundation of West Alabama

EIN 63-1225003 • 501(c)3 • Tuscaloosa, AL

Profile

To further charitable, educational, literary, religious, scientific and other endeavors within the west alabama area and to enable individuals and organizations to provide for the betterment of the community in which they reside.

PO Box 3033Tuscaloosa, AL 35403

www.thecfwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$45,008

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,492,749

Up $2,348,626 (+14%) from 2023

Liabilities

Up

$4,401,838

Up $584,829 (+15%) from 2023

Net Assets

Up

$15,090,911

Up $1,763,797 (+13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$3,727,647

Up $731,521 (+24%) from 2023

Expenses

Up

$1,963,851

Up $251,507 (+15%) from 2023

Net Income

Up

$1,763,796

Up $480,014 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,157,325Liabilities 2011: $787,927Net Assets 2011: $6,369,3982011Assets 2012: $8,537,898Liabilities 2012: $708,205Net Assets 2012: $7,829,6932012Assets 2013: $9,366,557Liabilities 2013: $809,770Net Assets 2013: $8,556,7872013Assets 2014: $9,892,611Liabilities 2014: $915,520Net Assets 2014: $8,977,0912014Assets 2015: $8,988,551Liabilities 2015: $860,732Net Assets 2015: $8,127,8192015Assets 2016: $9,971,913Liabilities 2016: $1,198,542Net Assets 2016: $8,773,3712016Assets 2017: $10,090,220Liabilities 2017: $2,169,863Net Assets 2017: $7,920,3572017Assets 2018: $11,533,407Liabilities 2018: $3,394,884Net Assets 2018: $8,138,5232018Assets 2019: $15,469,152Liabilities 2019: $5,021,795Net Assets 2019: $10,447,3572019Assets 2020: $16,669,868Liabilities 2020: $5,686,117Net Assets 2020: $10,983,7512020Assets 2021: $19,060,733Liabilities 2021: $6,911,030Net Assets 2021: $12,149,7032021Assets 2022: $15,413,835Liabilities 2022: $3,370,503Net Assets 2022: $12,043,3322022Assets 2023: $17,144,123Liabilities 2023: $3,817,009Net Assets 2023: $13,327,1142023Assets 2024: $19,492,749Liabilities 2024: $4,401,838Net Assets 2024: $15,090,9112024

Highlighted filing

2024

Assets$19,492,749
Liabilities$4,401,838
Net Assets$15,090,911
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,141,154Expenses 2011: $1,163,296Net Income 2011: $977,8582011Revenue 2012: $3,168,132Expenses 2012: $1,707,837Net Income 2012: $1,460,2952012Revenue 2013: $2,705,666Expenses 2013: $1,978,572Net Income 2013: $727,0942013Revenue 2014: $1,796,542Expenses 2014: $1,376,238Net Income 2014: $420,3042014Revenue 2015: $616,695Expenses 2015: $1,465,967Net Income 2015: -$849,2722015Revenue 2016: $1,544,691Expenses 2016: $899,139Net Income 2016: $645,5522016Revenue 2017: $1,688,966Expenses 2017: $2,541,980Net Income 2017: -$853,0142017Revenue 2018: $1,178,585Expenses 2018: $960,419Net Income 2018: $218,1662018Revenue 2019: $3,220,874Expenses 2019: $912,040Net Income 2019: $2,308,8342019Revenue 2020: $1,717,684Expenses 2020: $1,181,290Net Income 2020: $536,3942020Revenue 2021: $2,179,444Expenses 2021: $1,013,492Net Income 2021: $1,165,9522021Revenue 2022: $1,116,961Expenses 2022: $1,223,331Net Income 2022: -$106,3702022Revenue 2023: $2,996,126Expenses 2023: $1,712,344Net Income 2023: $1,283,7822023Revenue 2024: $3,727,647Expenses 2024: $1,963,851Net Income 2024: $1,763,7962024

Highlighted filing

2024

Revenue$3,727,647
Expenses$1,963,851
Net Income$1,763,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,492,749
Liabilities
$4,401,838
Net assets
$15,090,911
Revenue
$3,727,647
Expenses
$1,963,851
Net income
$1,763,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$4.40$15.1$3.73$1.96$1.76
2023Detailed filing. Detailed filing data is available for this year.$17.1$3.82$13.3$3.00$1.71$1.28
2022Detailed filing. Detailed filing data is available for this year.$15.4$3.37$12.0$1.12$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$19.1$6.91$12.1$2.18$1.01$1.17
2020Detailed filing. Detailed filing data is available for this year.$16.7$5.69$11.0$1.72$1.18$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.02$10.4$3.22$0.91$2.31
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.39$8.14$1.18$0.96$0.22
2017Summary only. Only limited summary data is available for this year.$10.1$2.17$7.92$1.69$2.54$0.85
2016Summary only. Only limited summary data is available for this year.$9.97$1.20$8.77$1.54$0.90$0.65
2015Summary only. Only limited summary data is available for this year.$8.99$0.86$8.13$0.62$1.47$0.85
2014Summary only. Only limited summary data is available for this year.$9.89$0.92$8.98$1.80$1.38$0.42
2013Summary only. Only limited summary data is available for this year.$9.37$0.81$8.56$2.71$1.98$0.73
2012Summary only. Only limited summary data is available for this year.$8.54$0.71$7.83$3.17$1.71$1.46
2011Summary only. Only limited summary data is available for this year.$7.16$0.79$6.37$2.14$1.16$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$3,747,761
Mission and Program Overview

Mission

To further charitable, educational, literary, religious, scientific and other endeavors within the west alabama area and to enable individuals and organizations to provide for the betterment of the community in which they reside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,081,055$19,374,277▲ $2,293,222
Savings and Temporary Cash Investments$62,993$118,396▲ $55,403
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$17,144,123$19,492,749▲ $2,348,626
Other Assets Total$75$75→ $0
Liabilities
Other Liabilities$3,817,009$4,401,838▲ $584,829
Total Liabilities$3,817,009$4,401,838▲ $584,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,297,114$15,054,911▲ $1,757,797
Net Assets With Donor Restrictions$30,000$36,000▲ $6,000
Total Net Assets Fund Balance$13,327,114$15,090,911▲ $1,763,797
Total Liabilities and Net Assets / Fund Balance$17,144,123$19,492,749▲ $2,348,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$852,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,125,659$936,233▲ $675,373-$6,596,980
2023$4,362,656$294,699▲ $579,075-$5,125,659
2022$4,971,649$103,344▼ $630,580-$4,362,656
2021$4,257,361$200,600▲ $595,084-$4,971,649
2020$3,788,337$169,105▲ $377,996-$4,257,361
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn TaylorPresident & CEOPT$45,008$45,008

Board Members and Trustees

NameTitle
Lin MooreChairman
Claude EdwardsPast Chair
Bobby IngramVice Chairman
Chris MccoolDirector
Dave PassDirector
Heyward GouldDirector
Judge John England JrDirector
Leah Ann SextonDirector
Pierce BoydDirector
Sam FaucettDirector
Susan CorkDirector
Thomas a Nettles IvDirector
Phyllis GambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,360
Program Service Revenue
$0
Investment Income
$596,336
Other Revenue
$1,053,951
All Other Contributions
$2,049,860
Change in Net Assets
$1,763,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,643,226
Other Expenses$245,469
Salaries, Compensation, and Employee Benefits$75,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,643,226--$1,643,226
Other Salaries and Wages$19,000$19,000-$38,000
Current Officers, Directors, Trustees, and Key Employees$15,900$15,900-$31,800
Fees for Services Accounting$6,850$6,850-$13,700
All Other Expenses$8,214--$8,214
Insurance$7,441--$7,441
Occupancy$3,000$3,000-$6,000
Payroll Taxes$2,678$2,678-$5,356
Other Expenses$3,746$2,360-$3,746
Office Expenses$1,603$1,603-$3,206
Travel-$23-$23
Total Functional Expenses$1,714,018$249,833$0$1,963,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARTS 'N AUTISM--General Fund$157,020
Second Wind Program Inc--General Fund$152,544
Jh Ranch--General Fund$135,835
Dch Foundation--General Fund$104,000
University of Alabama--General Fund$92,500
The Church at Tuscaloosa--General Fund$87,396
Christ Episcopal--General Fund$53,440
United Way of West Alabama--General Fund$49,700
St Mark Methodist Church--General Fund$43,000
Freedom Farm--General Fund$37,600
First Presbyterian Church of Tuscaloosa--General Fund$37,220
American Christian Academy--General Fund$36,333
I Like Giving--General Fund$35,000
Grace Presbyterian Church--General Fund$33,100
Elevate USA--General Fund$25,000
Omnia Classical School--General Fund$25,000
Trinity Presbyterian Church--General Fund$23,500
Family Counseling Services--General Fund$22,400
Humane Society of West Alabama--General Fund$20,250
Eagles Wings--General Fund$13,500
Big Oak Ranch--General Fund$13,000
Campus Crusade for Christ--General Fund$12,400
New Europe Communications--General Fund$11,500
Shelton State Community College--General Fund$10,900
First United Methodist Church of Tuscaloosa--General Fund$10,520
Sozo Children--General Fund$10,500
Aliceville First Baptist Church--General Fund$10,000
Episcopal Diocese of Alabama--General Fund$10,000
Mission Increase--General Fund$10,000
SAMARITAN'S PURSE--General Fuind$10,000
Samford University--General Fund$10,000
University of Alabama at Birmingham--General Fund$10,000
Westwood Elementary--General Fund$9,000
Black Warrior Council Boy Scouts--General Fund$8,700
Schwab Charitable--General Fund$8,147
Umd Newman Catholic Campus Ministry--General Fund$8,000
Tuscaloosa County School System--General Fund$7,500
Northport Baptist Church--General Fund$7,200
Best Buddies--General Fund$7,000
Historic Tuscaloosa--General Fund$6,350
American Red Cross--General Fund$6,000
Theatre Tuscaloosa--General Fund$6,000
Hank Poore Foundation--General Fund$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,114
Fundraising Gross Income$13,948
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$4,400,676
Payroll Liabilities$1,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by a director and made available to board and executive committee after filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director makes sure that a conflict of interest statement is completed for each officer and director.”

Form 990, Part VI, Section B, Line 15

“The executive committee fills out a written evaluation form on the ceo/president. The committee recommends a salary to the board of directors. The board approves the salary annually in july. The process would be the same for any employee. At this time there are two other employees. One is a part-time office employee and one is a part-time development employee.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Foundation of West Alabama
EIN
63-1225003
Phone
2053660698
Address
PO BOX 3033, TUSCALOOSA, AL 35403

Signing Officer

Name
Glenn Taylor
Title
Officer
Phone
2053660698
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Taylor
Formed
1999
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Robert L Ingram Jr
Phone
2053458440
Supplemental Narrative

Additional Explanations

990 Part IV Line 12A

“Audited financial statements are not available at this time. Therefore, the reconciliation on schedule d page 4 could not be prepared. Audited financial statements are in preparation and will be available at a later date.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“There are sixteen permanent funds. Two are for the support of the public library, one for aid to battered women and abused children, one for a church recreation fund and the other twelve for scholarships. Two board designated funds are reserved to fund annual grants to community organizations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reconciliation cannot be done at this time. 2024 financial statement audit is currently in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reconciliation cannot be done at this time. 2024 financial statement audit is currently in progress.”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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