Civic Intelligence

Special Olympics Alabama Foundation

990 • Fiscal year 2016 • EIN 63-1236518

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
880 S Court StreetMontgomery, AL 36104

(334) 242-3383

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$632,270

Up $1,570 (+0.2%) from 2015

Net Assets

Up

$632,270

Up $1,570 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$5,032

Up $1,372 (+37%) from 2015

Expenses

Up

$3,462

Up $3,462 from 2015

Net Income

Down

$1,570

Down $2,090 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2009: $726,065Liabilities 2009: $02009Assets 2010: $711,393Liabilities 2010: $0Net Assets 2010: $711,3932010Assets 2011: $709,856Liabilities 2011: $0Net Assets 2011: $709,8562011Assets 2012: $714,710Liabilities 2012: $0Net Assets 2012: $714,7102012Assets 2013: $721,187Liabilities 2013: $0Net Assets 2013: $721,1872013Assets 2014: $727,040Liabilities 2014: $0Net Assets 2014: $727,0402014Assets 2015: $630,700Liabilities 2015: $0Net Assets 2015: $630,7002015Assets 2016: $632,270Liabilities 2016: $0Net Assets 2016: $632,2702016

Highlighted filing

2016

Assets$632,270
Liabilities$0
Net Assets$632,270
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2009: $20,791Expenses 2009: $56,128Net Income 2009: -$35,3372009Revenue 2010: $15,323Expenses 2010: $29,995Net Income 2010: -$14,6722010Revenue 2011: $6,476Expenses 2011: $8,013Net Income 2011: -$1,5372011Expenses 2012: $7,8452012Revenue 2013: $12,100Expenses 2013: $5,623Net Income 2013: $6,4772013Revenue 2014: $9,688Expenses 2014: $3,835Net Income 2014: $5,8532014Revenue 2015: $3,660Expenses 2015: $0Net Income 2015: $3,6602015Revenue 2016: $5,032Expenses 2016: $3,462Net Income 2016: $1,5702016

Highlighted filing

2016

Revenue$5,032
Expenses$3,462
Net Income$1,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,032
Mission and Program Overview

Mission

To provide opportunities for sports training and athletic competition for persons who are mentally retarded in the state of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,000$575,000→ $0
Cash and Non-Interest-Bearing Accounts$47,201$57,270▲ $10,069
Investments in Publicly Traded Securities$8,499--
Total Assets$630,700$632,270▲ $1,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$630,700$632,270▲ $1,570
Total Net Assets Fund Balance$630,700$632,270▲ $1,570
Total Liabilities and Net Assets / Fund Balance$630,700$632,270▲ $1,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$110,151$110,151
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann RiddleBoard Member
Dr William GuntherBoard Member
Richard E HananBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,032
Other Revenue
$0
Change in Net Assets
$1,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,462-$3,462
Total Functional Expenses$0$3,462$0$3,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Alabama Foundation
EIN
63-1236518
Address
880 S COURT STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Ann Riddle
Title
Board Member
Signed
2017-11-15

Organization Details

Principal Officer
Ann Riddle
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Diamondcarmichaelgarypatterson & Duke
Address
475 SOUTH HULL STREET, MONTGOMERY, AL 36104
Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“SECRETARIAL WORK”

Form 990, Page 2, Part III, Line 4D

“To provide opportunities for sports training and athletic competition for persons who are mentally retarded in the state of alabama.”

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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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,270
Liabilities
$0
Net assets
$632,270
Revenue
$5,032
Expenses
$3,462
Net income
$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.08
2011Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$0.06$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$7.11$0.00$7.11$0.15$0.30$0.15
2009Summary only. Only limited summary data is available for this year.$7.26$0.00$0.21$0.56$0.35