Civic Intelligence

Birmingham Kiwanis Foundation

990 • Fiscal year 2020 • EIN 63-6056848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,444,248

Down $165,840 (-1.7%) from 2019

Net Assets

Up

$8,060,798

Up $551,160 (+7.3%) from 2019

Liabilities

Down

$1,383,450

Down $717,000 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Down

$459,099

Down $314,918 (-41%) from 2019

Expenses

Down

$115,350

Down $103,586 (-47%) from 2019

Net Income

Down

$343,749

Down $211,332 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$9,444,248
Liabilities$1,383,450
Net Assets$8,060,798
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$459,099
Expenses$115,350
Net Income$343,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,187,636
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$2,352,717$2,421,303▲ $68,586
Pledges and Grants Receivable$1,231,396$947,949▼ $283,447
Savings and Temporary Cash Investments$718,683$731,035▲ $12,352
Accounts Receivable$33,462$1,000▼ $32,462
Total Assets$9,610,088$9,444,248▼ $165,840
Other Assets Total$5,273,830$5,342,961▲ $69,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,000$1,375,000▼ $725,000
Accounts Payable and Accrued Expenses$450$8,450▲ $8,000
Total Liabilities$2,100,450$1,383,450▼ $717,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,094,056$6,580,439▲ $486,383
Net Assets With Donor Restrictions$1,415,582$1,480,359▲ $64,777
Total Net Assets Fund Balance$7,509,638$8,060,798▲ $551,160
Total Liabilities and Net Assets / Fund Balance$9,610,088$9,444,248▼ $165,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,342,961--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Forest WhatleyImmediate Past President
Larry ThorntonPresident
Leigh DavisPresident Elect
Jw CarpenterVice President
Andrew NixDirector
Anoop MishraDirector
Brad BakerDirector
Britney SummervilleDirector
Chuck HolmesDirector
Darlene WilsonDirector
Dr Anthony HoodDirector
John MontgomeryDirector
MARY O'NEALDirector
Mary Meadows LivingstonDirector
Richard C SwaglerDirector
Richard MeadowsDirector
Ryan HankinsDirector
Wendi BoyenAssistant Treasurer
Catherine CrosbyImmediate Past Secretary
Allison NanniSecretary
Scott BarringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,074
Program Service Revenue
$0
Investment Income
$43,025
Other Revenue
$0
All Other Contributions
$416,074
Change in Net Assets
$343,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,411
Total Revenue per Audited Statements
$666,510
Total Revenue per Form 990
$459,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,134
Grants and Similar Amounts Paid$30,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$65,466--$65,466
Grants to Domestic Orgs$30,216--$30,216
Fees for Service Investment Mgmnt Fees$9,749$8,000-$17,749
Office Expenses$1,856--$1,856
Other Expenses$63--$63
Total Functional Expenses$107,350$8,000$0$115,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,350
Total Expenses per Audited Statements$115,350
Total Expenses per Form 990$115,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vulcan Park FoundationBirmingham, AL-SUPPORT FOR THE ORGANIZATION'S MISSION$20,000
Alabama Veterans Memorial FoundationBirmingham, AL-SUPPORT FOR THE ORGANIZATION'S MISSION$5,000
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
Wendi Boyen
Title
Treasurer
Phone
2052510032
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honora Gathings
Formed
1965
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-22656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt030216
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0705881
IRS990/GrossReceiptsAmt01187636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt065466
IRS990/InterestGrp/TotalAmt065466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02352717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02421303
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0728537
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/BOYAmt02100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01375000
IRS990/NetAssetsOrFundBalancesBOYAmt07509638
IRS990/NetAssetsOrFundBalancesEOYAmt08060798
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06094056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06580439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01856
IRS990/OfficeExpensesGrp/TotalAmt01856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05273830
IRS990/OtherAssetsTotalGrp/EOYAmt05342961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt063
IRS990/OtherExpensesGrp/TotalAmt063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01231396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0947949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HONORA GATHINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082438
IRS990/PYInvestmentIncomeAmt0200310
IRS990/PYOtherExpensesAmt0136498
IRS990/PYOtherRevenueAmt065861
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0555081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0343749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04074707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05419296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt05419296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04074707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05419296
IRS990ScheduleA/TotalSupportAmt05933609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0207411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05342961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0207411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459099
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05342961
IRS990ScheduleD/TotalExpensesPerForm990Amt0115350
IRS990ScheduleD/TotalRevenuePerForm990Amt0459099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115350
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VULCAN PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALABAMA VETERANS MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0631233997
IRS990ScheduleI/RecipientTable/RecipientEIN1630987697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 VALLEY VIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 OLD OVERTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ANNUALLY FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,444,248
Liabilities
$1,383,450
Net assets
$8,060,798
Revenue
$459,099
Expenses
$115,350
Net income
$343,749
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