Civic Intelligence

Birmingham Kiwanis Foundation

990 • Fiscal year 2019 • EIN 63-6056848

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

2019 4th Avenue NorthBirmingham, AL 35203

(205) 251-0032

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,610,088

Up $84,647 (+0.9%) from 2018

Net Assets

Up

$7,509,638

Up $814,355 (+12%) from 2018

Liabilities

Down

$2,100,450

Down $729,708 (-26%) from 2018

Revenue

Up

$774,017

Up $336,519 (+77%) from 2018

Expenses

Up

$218,936

Up $9,406 (+4.5%) from 2018

Net Income

Up

$555,081

Up $327,113 (+143%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,972,616Liabilities 2010: $0Net Assets 2010: $1,972,6162010Assets 2011: $1,947,789Liabilities 2011: $0Net Assets 2011: $1,947,7892011Assets 2012: $2,123,390Liabilities 2012: $60,000Net Assets 2012: $2,063,3902012Assets 2013: $2,534,745Liabilities 2013: $60,000Net Assets 2013: $2,474,7452013Assets 2014: $2,534,050Liabilities 2014: $65,000Net Assets 2014: $2,469,0502014Assets 2015: $2,380,948Liabilities 2015: $65,000Net Assets 2015: $2,315,9482015Assets 2016: $2,470,556Liabilities 2016: $0Net Assets 2016: $2,470,5562016Assets 2017: $7,934,645Liabilities 2017: $1,165,000Net Assets 2017: $6,769,6452017Assets 2018: $9,525,441Liabilities 2018: $2,830,158Net Assets 2018: $6,695,2832018Assets 2019: $9,610,088Liabilities 2019: $2,100,450Net Assets 2019: $7,509,6382019Assets 2020: $9,444,248Liabilities 2020: $1,383,450Net Assets 2020: $8,060,7982020Assets 2021: $8,258,957Liabilities 2021: $8,550Net Assets 2021: $8,250,4072021Assets 2022: $2,189,689Liabilities 2022: $450Net Assets 2022: $2,189,2392022Assets 2023: $2,331,246Liabilities 2023: $450Net Assets 2023: $2,330,7962023Assets 2024: $2,511,402Liabilities 2024: $0Net Assets 2024: $2,511,4022024

Highlighted filing

2019

Assets$9,610,088
Liabilities$2,100,450
Net Assets$7,509,638

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $74,8662010Expenses 2011: $90,0462011Expenses 2012: $388,7032012Revenue 2013: $371,138Expenses 2013: $161,543Net Income 2013: $209,5952013Revenue 2014: $334,375Expenses 2014: $317,099Net Income 2014: $17,2762014Revenue 2015: $317,964Expenses 2015: $308,545Net Income 2015: $9,4192015Revenue 2016: $299,468Expenses 2016: $245,261Net Income 2016: $54,2072016Revenue 2017: $4,275,663Expenses 2017: $180,774Net Income 2017: $4,094,8892017Revenue 2018: $437,498Expenses 2018: $209,530Net Income 2018: $227,9682018Revenue 2019: $774,017Expenses 2019: $218,936Net Income 2019: $555,0812019Revenue 2020: $459,099Expenses 2020: $115,350Net Income 2020: $343,7492020Revenue 2021: $415,878Expenses 2021: $182,014Net Income 2021: $233,8642021Revenue 2022: $131,205Expenses 2022: $5,819,350Net Income 2022: -$5,688,1452022Revenue 2023: $82,122Expenses 2023: $114,423Net Income 2023: -$32,3012023Revenue 2024: $127,711Expenses 2024: $135,622Net Income 2024: -$7,9112024

Highlighted filing

2019

Revenue$774,017
Expenses$218,936
Net Income$555,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,795,193
Mission and Program Overview

Mission

To administer the funds and the income of the foundation in legal and legitimate ways, to those charitable, educational, religious, literary and scientific causes selected by the board of directors to further the civic and community service objectives of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,210,061$2,352,717▲ $142,656
Pledges and Grants Receivable$1,698,543$1,231,396▼ $467,147
Savings and Temporary Cash Investments$491,179$718,683▲ $227,504
Accounts Receivable-$33,462-
Total Assets$9,525,441$9,610,088▲ $84,647
Other Assets Total$5,125,658$5,273,830▲ $148,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,825,000$2,100,000▼ $725,000
Accounts Payable and Accrued Expenses$5,158$450▼ $4,708
Total Liabilities$2,830,158$2,100,450▼ $729,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,811,015$6,094,056▲ $1,283,041
Net Assets With Donor Restrictions$1,884,268$1,415,582▼ $468,686
Total Net Assets Fund Balance$6,695,283$7,509,638▲ $814,355
Total Liabilities and Net Assets / Fund Balance$9,525,441$9,610,088▲ $84,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,273,830--
Compensation and Service Providers

Board Members and Trustees

NameTitle
D Scott AdamsImmediate Past President
Forest WhatleyPresident
Larry ThorntonPresident Elect
Leigh DavisVice President
Anoop MishraDirector
Bradley BakerDirector
Britney SummervilleDirector
Chuck HolmesDirector
Jenna BedsoleDirector
Meredith CalhounDirector
Peyton KingDirector
Richard C SwaglerDirector
Richard MeadowsDirector
Roger HartlineDirector
Scott RussellDirector
Wendi BoyenDirector
Scott BarringerAssistant Treasurer
Jw CarpenterImmediate Past Secretary
Catherine LongSecretary
Kelly J ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,846
Program Service Revenue
$0
Investment Income
$200,310
Other Revenue
$65,861
All Other Contributions
$507,846
Change in Net Assets
$555,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,274
Total Revenue per Audited Statements
$1,033,291
Total Revenue per Form 990
$774,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,498
Grants and Similar Amounts Paid$82,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$116,437--$116,437
Grants to Domestic Orgs$82,438--$82,438
Fees for Services Other$800$10,000-$10,800
Fees for Service Investment Mgmnt Fees$9,252--$9,252
Other Expenses$9--$9
Total Functional Expenses$208,936$10,000$0$218,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,936
Total Expenses per Audited Statements$218,936
Total Expenses per Form 990$218,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Birmingham Education FoundationBirmingham, AL-SUPPORT FOR THE ORGANIZATION'S MISSION$22,000
Vulcan Park FoundationBirmingham, AL-SUPPORT FOR THE ORGANIZATION'S MISSION$20,000
United Way of Central AlabamaBirmingham, AL-SUPPORT FOR THE ORGANIZATION'S MISSION$4,950
Lakeshore FoundationBirmingham, AL-SUPPORT FOR THE ORGANIZATION'S MISSION$3,000
Jean Dean Reading Is FundamentalOpelika, AL-SUPPORT FOR THE ORGANIZATION'S MISSION$2,200
Alabama Veterans Memorial FoundationBirmingham, AL-SUPPORT FOR THE ORGANIZATION'S MISSION$2,000
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 treasurer reviews the form 990.

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

The board of directors review annually for any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The form 990 is posted on the website www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Birmingham Kiwanis Foundation
EIN
63-6056848
Phone
2052510032
Address
2019 4TH AVENUE NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Scott Barringer
Title
Treasurer
Phone
2052510032
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Roden
Formed
1965
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Jeff Thornton
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in the selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the foundation is a tax-exempt organization under internal revenue code section 501(c)(3); accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The foundation adopted new guidance pertaining to accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined there were no such matters requiring recognition in the accompanying financial statements. The foundation files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Income tax examinations by tax authorities for years before 2015.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0125672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt082438
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082438
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01146848
IRS990/GrossReceiptsAmt01795193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0116437
IRS990/InterestGrp/TotalAmt0116437
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02210061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02352717
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01021176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER THE FUNDS AND THE INCOME OF THE FOUNDATION IN LEGAL AND LEGITIMATE WAYS, TO THOSE CHARITABLE, EDUCATIONAL, RELIGIOUS, LITERARY AND SCIENTIFIC CAUSES SELECTED BY THE BOARD OF DIRECTORS TO FURTHER THE CIVIC AND COMMUNITY SERVICE OBJECTIVES OF THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02825000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02100000
IRS990/NetAssetsOrFundBalancesBOYAmt06695283
IRS990/NetAssetsOrFundBalancesEOYAmt07509638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0125672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04811015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06094056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05125658
IRS990/OtherAssetsTotalGrp/EOYAmt05273830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09
IRS990/OtherExpensesGrp/TotalAmt09
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065861
IRS990/OtherRevenueTotalAmt065861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01698543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01231396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN RODEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098928
IRS990/PYInvestmentIncomeAmt0147386
IRS990/PYOtherExpensesAmt0110602
IRS990/PYOtherRevenueAmt040222
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IRS990/PYRevenuesLessExpensesAmt0227968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0209530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0555081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04074707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232372
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080586
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.91540
IRS990ScheduleA/PublicSupportTotal170Amt05235594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04074707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05235594
IRS990ScheduleA/TotalSupportAmt05743183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05273830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0259274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ADOPTED NEW GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05273830
IRS990ScheduleD/TotalExpensesPerForm990Amt0218936
IRS990ScheduleD/TotalRevenuePerForm990Amt0774017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218936
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02200
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt54950
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FOR THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEAN DEAN READING IS FUNDAMENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKESHORE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VULCAN PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIRMINGHAM EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALABAMA VETERANS MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED WAY OF CENTRAL ALABAMA
IRS990ScheduleI/RecipientTable/RecipientEIN0630997319
IRS990ScheduleI/RecipientTable/RecipientEIN1630288847

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13$5.82$5.69
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$0.42$0.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.44$1.38$8.06$0.46$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.61$2.10$7.51$0.77$0.22$0.56
2018Detailed filing. Detailed filing data is available for this year.$9.53$2.83$6.70$0.44$0.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.93$1.17$6.77$4.28$0.18$4.09
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.32$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$0.33$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$0.37$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.06$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.07