Civic Intelligence

Dexter Avenue King Memorial Foundation Inc

EIN 63-1276296 • 501(c)3

PO Box 490136103-4901
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$769,093

Down $65,935 (-7.9%) from 2010

Liabilities

Down

$785

Down $596 (-43%) from 2010

Net Assets

Down

$768,308

Down $65,339 (-7.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,149

Up $28,793 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $835,028Liabilities 2010: $1,381Net Assets 2010: $833,6472010Assets 2011: $769,093Liabilities 2011: $785Net Assets 2011: $768,3082011

Highlighted filing

2011

Assets$769,093
Liabilities$785
Net Assets$768,308

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $109,3562010Expenses 2011: $138,1492011

Highlighted filing

2011

Revenue-
Expenses$138,149
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
Gross Receipts
$92,241
Filing and Contact Details

Filer

EIN
63-1276296
Raw XML Appendix352 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY06115
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RESTORE AND MAINTAIN THE DEXTER AVENUE KING MEMORIAL BAPTIST CHURCH, TWO HISTORICALLY IMPORTANT PARSONAGES AND TO CONSTRUCT A CIVIL RIGHTS MUSEUM.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4901
IRS990/AddressPrincipalOfficerUS/City0MONTGOMERY
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode0361034901
IRS990/Advertising/ProgramServices0100
IRS990/Advertising/Total0100
IRS990/AllOtherContributions02268
IRS990/AllOtherExpenses/ProgramServices0420
IRS990/AllOtherExpenses/Total0420
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028900
IRS990/CashNonInterestBearing/EOY09029
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02268
IRS990/ContributionsGrantsPriorYear04388
IRS990/CostOfGoodsSold016226
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices022617
IRS990/DepreciationDepletion/Total022617
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE INTERRACIAL AND INTERCULTURAL UNDERSTANDING AND ADVANCE SOCIAL AND PUBLIC WELFARE THROUGH TOURISM, OUT REACH PROGRAMS AND EDUCATIONAL SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0133242
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04907
IRS990/FeesForServicesAccounting/ProgramServices04908
IRS990/FeesForServicesAccounting/Total09815
IRS990/FeesForServicesOther/ProgramServices011350
IRS990/FeesForServicesOther/Total011350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT JAMES
IRS990/Form990PartVIISectionA/NamePerson1WANDA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2LABARRON BOONE
IRS990/Form990PartVIISectionA/NamePerson3W KENNETH UPCHURCH
IRS990/Form990PartVIISectionA/NamePerson4THOMAS MCPHERSON JR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities089
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01690
IRS990/GrossReceipts092241
IRS990/GrossSalesOfInventory085928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices03178
IRS990/Insurance/Total03178
IRS990/InventoriesForSaleOrUse/BOY08905
IRS990/InventoriesForSaleOrUse/EOY02565
IRS990/InvestmentIncomeCurrentYear02444
IRS990/InvestmentIncome/ExclusionAmount02355
IRS990/InvestmentIncomePriorYear04262
IRS990/InvestmentIncome/TotalRevenueColumn02355
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY049720
IRS990/InvestmentsPubTradedSecurities/EOY049824
IRS990/LandBldgEquipmentAccumDeprec0186237
IRS990/LandBuildingsEquipmentBasis0766776
IRS990/LandBuildingsEquipmentBasisNet/BOY0598300
IRS990/LandBuildingsEquipmentBasisNet/EOY0580539
IRS990/LessCostOthBasisSalesExpenses/Securities01601
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RESTORE AND MAINTAIN THE DEXTER AVENUE KING MEMORIAL BAPTIST CHURCH, TWO HISTORICALLY IMPORTANT PARSONAGES AND TO CONSTRUCT A CIVIL RIGHTS MUSEUM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS MCPHERSON JR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0833647
IRS990/NetAssetsOrFundBalancesEOY0768308
IRS990/NetGainOrLossInvestments/ExclusionAmount089
IRS990/NetGainOrLossInvestments/TotalRevenueColumn089
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome069702
IRS990/NetIncomeOrLoss/TotalRevenueColumn069702
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029721
IRS990/Occupancy/Total029721
IRS990/OfficeExpenses/ProgramServices04507
IRS990/OfficeExpenses/Total04507
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear056608
IRS990/OtherExpensesCurrentYear098812
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/ProgramServices07868
IRS990/OtherExpenses/ProgramServices16341
IRS990/OtherExpenses/ProgramServices22408
IRS990/OtherExpenses/ProgramServices3487
IRS990/OtherExpenses/Total07868
IRS990/OtherExpenses/Total16341
IRS990/OtherExpenses/Total22408
IRS990/OtherExpenses/Total3487
IRS990/OtherLiabilities/BOY01381
IRS990/OtherLiabilities/EOY0785
IRS990/OtherRevenueCurrentYear069702
IRS990/OtherRevenuePriorYear079162
IRS990/OtherSalariesAndWages/ProgramServices036542
IRS990/OtherSalariesAndWages/Total036542
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02795
IRS990/PayrollTaxes/Total02795
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1604
IRS990/ReconcilationRevenueExpenses0-63735
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-63735
IRS990/RevenuesLessExpensesPriorYear0-21544
IRS990/SalariesEtcCurrentYear039337
IRS990/SalariesEtcPriorYear052748
IRS990/SavingsAndTempCashInvestments/BOY0143088
IRS990/SavingsAndTempCashInvestments/EOY0127136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022909
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045710
IRS990ScheduleA/GrossInvestmentIncome170/Total085841
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0150842
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66760
IRS990ScheduleA/PublicSupportTotal170056348
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04388
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025401
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022909
IRS990ScheduleA/Total170/Total056348
IRS990ScheduleA/TotalSupport0142189
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue01777
IRS990ScheduleD/Equipment/Depreciation027131
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028908
IRS990ScheduleD/LeaseholdImprovements/BookValue0578762
IRS990ScheduleD/LeaseholdImprovements/Depreciation0159106
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0737868
IRS990ScheduleD/OtherLiabilities/Amount0715
IRS990ScheduleD/OtherLiabilities/Amount170
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX LIABILITIES
IRS990ScheduleD/TotalOfAmounts0785
IRS990ScheduleD/TotalOfBookValueLandBuildings0580539
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY IS SENT TO A BOARD REPRESENTATIVE FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -1,604.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10315 SOUTH JACKSON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MR THOMAS MCPHERSON JR
IRS990/TheBooksAreInCareOf/TelephoneNumber03342695327
IRS990/TotalAssets/BOY0835028
IRS990/TotalAssetsBOY0835028
IRS990/TotalAssets/EOY0769093
IRS990/TotalAssetsEOY0769093
IRS990/TotalCompGT150K00
IRS990/TotalContributions02268
IRS990/TotalExpensesCurrentYear0138149
IRS990/TotalExpensesPriorYear0109356
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04907
IRS990/TotalFunctionalExpenses/ProgramServices0133242
IRS990/TotalFunctionalExpenses/Total0138149
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01381
IRS990/TotalLiabilitiesBOY01381
IRS990/TotalLiabilities/EOY0785
IRS990/TotalLiabilitiesEOY0785
IRS990/TotalLiabNetAssetsFundBalances/BOY0835028
IRS990/TotalLiabNetAssetsFundBalances/EOY0769093
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0833647
IRS990/TotalNetAssetsFundBalances/EOY0768308
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0133242
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear074414
IRS990/TotalRevenue/ExclusionAmount02444
IRS990/TotalRevenuePriorYear087812
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome069702
IRS990/TotalRevenue/TotalRevenueColumn074414
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0833647
IRS990/UnrestrictedNetAssets/EOY0768308
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631276296
ReturnHeader/Filer/Name/BusinessNameLine10DEXTER AVENUE KING MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0DEXT
ReturnHeader/Filer/Phone03342695327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4901
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361034901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0THOMAS MCPHERSON JR
ReturnHeader/Officer/Phone03342695327
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02012-03-10
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103815 INTERSTATE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036109
ReturnHeader/Preparer/Name0D CLYNTON HART JR CPA
ReturnHeader/Preparer/Phone03342712200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T15:38:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.