Civic Intelligence

Arc of Tuscaloosa County Endowment Fund Inc.

990 • Fiscal year 2014 • EIN 63-1255448

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.THEARCOFTUSCALOOSA.ORG
1330 University Boulevard35404

(205) 556-4900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$2,620,389

Flat from 2014

Net Assets

Flat

$2,620,389

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Flat

$263,366

Flat from 2014

Expenses

Flat

$33,613

Flat from 2014

Net Income

Flat

$229,753

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,960,644Liabilities 2011: $0Net Assets 2011: $1,960,6442011Assets 2012: $2,256,450Liabilities 2012: $0Net Assets 2012: $2,256,4502012Assets 2013: $2,390,636Liabilities 2013: $0Net Assets 2013: $2,390,6362013Assets 2014: $2,620,389Liabilities 2014: $0Net Assets 2014: $2,620,3892014Assets 2014: $2,620,389Liabilities 2014: $0Net Assets 2014: $2,620,3892014Assets 2015: $2,404,856Liabilities 2015: $0Net Assets 2015: $2,404,8562015Assets 2016: $2,660,013Liabilities 2016: $0Net Assets 2016: $2,660,0132016Assets 2017: $2,762,449Liabilities 2017: $0Net Assets 2017: $2,762,4492017Assets 2018: $2,844,789Liabilities 2018: $0Net Assets 2018: $2,844,7892018Assets 2019: $3,024,576Liabilities 2019: $0Net Assets 2019: $3,024,5762019Assets 2020: $3,031,713Liabilities 2020: $0Net Assets 2020: $3,031,7132020Assets 2021: $3,642,641Liabilities 2021: $0Net Assets 2021: $3,642,6412021Assets 2022: $3,252,619Liabilities 2022: $0Net Assets 2022: $3,252,6192022Assets 2023: $3,608,513Liabilities 2023: $0Net Assets 2023: $3,608,5132023Assets 2024: $4,037,278Liabilities 2024: $0Net Assets 2024: $4,037,2782024

Highlighted filing

2014

Assets$2,620,389
Liabilities$0
Net Assets$2,620,389
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $3,449Expenses 2011: $51,866Net Income 2011: -$48,4172011Expenses 2012: $39,1762012Expenses 2013: $57,3152013Revenue 2014: $263,366Expenses 2014: $33,613Net Income 2014: $229,7532014Revenue 2014: $263,366Expenses 2014: $33,613Net Income 2014: $229,7532014Revenue 2015: $160,397Expenses 2015: $375,930Net Income 2015: -$215,5332015Revenue 2016: $409,569Expenses 2016: $154,412Net Income 2016: $255,1572016Revenue 2017: $272,951Expenses 2017: $170,515Net Income 2017: $102,4362017Revenue 2018: $162,296Expenses 2018: $79,956Net Income 2018: $82,3402018Revenue 2019: $204,343Expenses 2019: $24,556Net Income 2019: $179,7872019Revenue 2020: $164,923Expenses 2020: $157,786Net Income 2020: $7,1372020Revenue 2021: $189,166Expenses 2021: $25,209Net Income 2021: $163,9572021Revenue 2022: $78,351Expenses 2022: $24,737Net Income 2022: $53,6142022Revenue 2023: $126,651Expenses 2023: $26,245Net Income 2023: $100,4062023Revenue 2024: $132,704Expenses 2024: $178,721Net Income 2024: -$46,0172024

Highlighted filing

2014

Revenue$263,366
Expenses$33,613
Net Income$229,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$263,366
Mission and Program Overview

Mission

The arc of tuscaloosa endowment fund, inc. Mission is to receive, invest and manage funds for the benfit of the arc of tuscaloosa county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,257,309$2,460,778▲ $203,469
Savings and Temporary Cash Investments$133,327$159,611▲ $26,284
Total Assets$2,390,636$2,620,389▲ $229,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,454,543$1,480,343▲ $25,800
Temporarily Rstr Net Assets$1,047,046$1,250,509▲ $203,463
Unrestricted Net Assets$-110,953$-110,463▲ $490
Total Net Assets Fund Balance$2,390,636$2,620,389▲ $229,753
Total Liabilities and Net Assets / Fund Balance$2,390,636$2,620,389▲ $229,753
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Caroline RailsbackPresident
Barbara KucharskiBoard Member
Carol LucasBoard Member
Mary Lane Lewis FaulknerBoard Member
Mary YoungBoard Member
Matt GreenBoard Member
Morton GuyBoard Member
Edgar Sherwood1st Vice Pre
Paavo Hanninen2nd Vice Pre
Jane SearcySecretary
Carol ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,292
Program Service Revenue
$0
Investment Income
$228,074
Other Revenue
$0
All Other Contributions
$35,292
Change in Net Assets
$229,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,366
Total Revenue per Audited Statements
$263,366
Total Revenue per Form 990
$263,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,613
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$9,813--$9,813
Total Functional Expenses$33,613$0$0$33,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,613
Total Expenses per Audited Statements$33,613
Total Expenses per Form 990$33,613
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The entity has no paid employees.”

Form 990, Page 6, Part VI, Line 15B

“The entity has no paid employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the general public at the entity's office and through the internet for public inspection.”

Filing and Contact Details

Filer

EIN
63-1255448

Signing Officer

Name
Donna Callahan
Title
Executive Director
Signed
2015-01-19

Organization Details

Principal Officer
Donna Callahan
Formed
2000
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Richard D Lecroy
Phone
2053493840
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC AT THE ENTITY'S OFFICE AND THROUGH THE INTERNET FOR PUBLIC INSPECTION.
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IRS990/TotalProgramServiceExpensesAmt033613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02390636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02620389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-110953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-110463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101330 UNIVERSITY BOULEVARD
IRS990/USAddress/City0TUSCALOOSA
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035404
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARC OF TUSC COUNTY ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0631255448
ReturnHeader/Filer/USAddress/AddressLine101330 UNIVERSITY BOULEVARD
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630986620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LECROY HUNTER & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105710 WATERMELON RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0354737694
ReturnHeader/PreparerPersonGrp/PhoneNum02053493840
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LECROY
ReturnHeader/ReturnTs02015-01-19T16:24:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,620,389
Liabilities
$0
Net assets
$2,620,389
Revenue
$263,366
Expenses
$33,613
Net income
$229,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.13$0.18$0.05
2023Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$0.13$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.08$0.02$0.05
2021Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.19$0.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.16$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.20$0.02$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.16$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.27$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.41$0.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.16$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.26$0.03$0.23
2014Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.26$0.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.00$0.05$0.05