Civic Intelligence

A Womans Place Foundation Inc.

990EZ • Fiscal year 2012 • EIN 63-1274147

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

1809 University Blvd35401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,092

Flat from 2012

Net Assets

$30,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$6,215

Flat from 2012

Expenses

Flat

$236

Flat from 2012

Net Income

Flat

$5,979

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $19,163Net Assets 2010: $19,1632010Assets 2011: $24,113Net Assets 2011: $24,1132011Assets 2012: $30,092Net Assets 2012: $30,0922012Assets 2012: $30,092Liabilities 2012: $02012Assets 2013: $32,045Net Assets 2013: $32,0452013Assets 2014: $9,374Net Assets 2014: $9,3742014Assets 2015: $11,285Net Assets 2015: $11,2852015Assets 2016: $9,640Net Assets 2016: $9,6402016Assets 2017: $8,999Net Assets 2017: $8,9992017Assets 2018: $10,944Net Assets 2018: $10,9442018Assets 2019: $12,729Net Assets 2019: $12,7292019Assets 2020: $15,987Net Assets 2020: $15,9872020Assets 2021: $15,794Net Assets 2021: $15,7942021Assets 2022: $16,307Net Assets 2022: $16,3072022Assets 2023: $14,971Net Assets 2023: $14,9712023Assets 2024: $8,964Net Assets 2024: $8,9642024Assets 2025: $10,119Net Assets 2025: $10,1192025

Highlighted filing

2012

Assets$30,092
Liabilities-
Net Assets$30,092

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $3,450Expenses 2010: $292Net Income 2010: $3,1582010Revenue 2011: $5,150Expenses 2011: $200Net Income 2011: $4,9502011Revenue 2012: $6,215Expenses 2012: $236Net Income 2012: $5,9792012Revenue 2012: $6,215Expenses 2012: $236Net Income 2012: $5,9792012Revenue 2013: $2,360Expenses 2013: $407Net Income 2013: $1,9532013Revenue 2014: $3,001Expenses 2014: $25,672Net Income 2014: -$22,6712014Revenue 2015: $2,308Expenses 2015: $397Net Income 2015: $1,9112015Revenue 2016: $3,588Expenses 2016: $5,233Net Income 2016: -$1,6452016Revenue 2017: $1,838Expenses 2017: $2,479Net Income 2017: -$6412017Revenue 2018: $3,244Expenses 2018: $1,299Net Income 2018: $1,9452018Revenue 2019: $5,223Expenses 2019: $3,438Net Income 2019: $1,7852019Revenue 2020: $4,275Expenses 2020: $1,017Net Income 2020: $3,2582020Revenue 2021: $200Expenses 2021: $393Net Income 2021: -$1932021Revenue 2022: $1,539Expenses 2022: $1,026Net Income 2022: $5132022Revenue 2023: $1,397Expenses 2023: $2,733Net Income 2023: -$1,3362023Revenue 2024: $860Expenses 2024: $6,867Net Income 2024: -$6,0072024Revenue 2025: $1,700Expenses 2025: $545Net Income 2025: $1,1552025

Highlighted filing

2012

Revenue$6,215
Expenses$236
Net Income$5,979
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide grants to enhance a woman's place facilities at indian rivers mental health/mental retardation center.

Filing and Contact Details

Filer

EIN
63-1274147
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0SANDRA BAKER
CompensationExplanation/Compensation/PersonName1NANCY JONES
CompensationExplanation/Compensation/PersonName2CONNIE WADDELL
CompensationExplanation/Compensation/PersonName3ALANNA KOON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024113
IRS990EZ/CashSavingsAndInvestments/EOY030092
IRS990EZ/ContributionsGiftsGrantsEtc06215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05979
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06215
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024113
IRS990EZ/NetAssetsOrFundBalancesBOY024113
IRS990EZ/NetAssetsOrFundBalances/EOY030092
IRS990EZ/NetAssetsOrFundBalancesEOY030092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102540 39TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112943 AZALEA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129 WOOD MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 20647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE WADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALANNA KOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GRANTS TO ENHANCE A WOMAN'S PLACE FACILITIES AT INDIAN RIVERS MENTAL HEALTH/MENTAL RETARDATION CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE GRANTS TO ENHANCE A WOMAN'S PLACE FACILITIES AT INDIAN RIVERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SCHOLARSHIP GRANTS TO EMPLOYEES OF A WOMAN'S PLACE CRISIS RESIDENTIAL TREATMENT FACILITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0236
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101809 UNIVERSITY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSCALOOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035401
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORRISON SMITH LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053492424
IRS990EZ/TotalAssets/BOY024113
IRS990EZ/TotalAssets/EOY030092
IRS990EZ/TotalExpenses0236
IRS990EZ/TotalProgramServiceExpenses0236
IRS990EZ/TotalRevenue06215
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08290
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029645
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal170029645
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08290
IRS990ScheduleA/Total170/Total029645
IRS990ScheduleA/TotalSupport029645
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 70 MISCELLANEOUS 166 TOTAL 236
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE GRANTS TO ENHANCE A WOMAN'S PLACE FACILITIES AT INDIAN RIVERS MENTAL HEALTH/MENTAL RETARDATION CENTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631274147
ReturnHeader/Filer/Name/BusinessNameLine10A WOMANS PLACE FOUNDATION
ReturnHeader/Filer/NameControl0AWOM
ReturnHeader/Filer/USAddress/AddressLine101809 UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0ALANNA KOON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON & SMITH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20647
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0354020647
ReturnHeader/Preparer/Name0ALANNA N KOON
ReturnHeader/Preparer/Phone02053492424
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T09:01:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$10.1$1.70$0.55$1.16
2024Detailed filing. Detailed filing data is available for this year.$8.96$8.96$0.86$6.87$6.01
2023Detailed filing. Detailed filing data is available for this year.$15.0$15.0$1.40$2.73$1.34
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$1.54$1.03$0.51
2021Detailed filing. Detailed filing data is available for this year.$15.8$15.8$0.20$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$16.0$16.0$4.28$1.02$3.26
2019Detailed filing. Detailed filing data is available for this year.$12.7$12.7$5.22$3.44$1.79
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$3.24$1.30$1.95
2017Detailed filing. Detailed filing data is available for this year.$9.00$9.00$1.84$2.48$0.64
2016Detailed filing. Detailed filing data is available for this year.$9.64$9.64$3.59$5.23$1.65
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$2.31$0.40$1.91
2014Detailed filing. Detailed filing data is available for this year.$9.37$9.37$3.00$25.7$22.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$2.36$0.41$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$6.22$0.24$5.98
2012Summary only. Only limited summary data is available for this year.$30.1$0.00$6.22$0.24$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$5.15$0.20$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$3.45$0.29$3.16