Civic Intelligence

Alabama Holocaust Foundation

990EZ • Fiscal year 2017 • EIN 72-1498489

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2222 Highland AvenueBirmingham, AL 35205

(205) 879-8080

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$44,316

Up $7,164 (+19%) from 2016

Net Assets

$41,659

No earlier filing loaded for comparison.

Liabilities

Flat

$2,657

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$31,280

Up $2,304 (+8.0%) from 2016

Expenses

Down

$24,116

Down $546 (-2.2%) from 2016

Net Income

Up

$7,164

Up $2,850 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $85,221Liabilities 2011: $02011Assets 2012: $74,776Liabilities 2012: $02012Assets 2013: $128,126Liabilities 2013: $104Net Assets 2013: $128,0222013Assets 2014: $28,421Net Assets 2014: $28,4212014Assets 2015: $32,838Liabilities 2015: $2,657Net Assets 2015: $30,1812015Assets 2016: $37,152Liabilities 2016: $2,6572016Assets 2017: $44,316Liabilities 2017: $2,657Net Assets 2017: $41,6592017Assets 2018: $138,639Liabilities 2018: $2,657Net Assets 2018: $135,9822018Assets 2019: $54,419Liabilities 2019: $2,657Net Assets 2019: $51,7622019Assets 2020: $58,268Liabilities 2020: $2,657Net Assets 2020: $55,6112020Assets 2021: $68,475Liabilities 2021: $2,657Net Assets 2021: $65,8182021Assets 2022: $107,864Net Assets 2022: $107,8642022Assets 2023: $289,413Liabilities 2023: $0Net Assets 2023: $289,4132023Assets 2024: $303,661Net Assets 2024: $303,6612024

Highlighted filing

2017

Assets$44,316
Liabilities$2,657
Net Assets$41,659
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,424Expenses 2011: $66,580Net Income 2011: $26,8442011Revenue 2012: $49,117Expenses 2012: $59,562Net Income 2012: -$10,4452012Revenue 2013: $114,954Expenses 2013: $61,708Net Income 2013: $53,2462013Revenue 2014: $36,681Expenses 2014: $9,100Net Income 2014: $27,5812014Revenue 2015: $7,329Expenses 2015: $5,569Net Income 2015: $1,7602015Revenue 2016: $28,976Expenses 2016: $24,662Net Income 2016: $4,3142016Revenue 2017: $31,280Expenses 2017: $24,116Net Income 2017: $7,1642017Revenue 2018: $111,000Expenses 2018: $16,677Net Income 2018: $94,3232018Revenue 2019: $19,500Expenses 2019: $103,720Net Income 2019: -$84,2202019Revenue 2020: $70,100Expenses 2020: $66,251Net Income 2020: $3,8492020Revenue 2021: $87,359Expenses 2021: $77,152Net Income 2021: $10,2072021Revenue 2022: $121,510Expenses 2022: $79,464Net Income 2022: $42,0462022Revenue 2023: $297,000Expenses 2023: $91,704Net Income 2023: $205,2962023Revenue 2024: $124,000Expenses 2024: $109,752Net Income 2024: $14,2482024

Highlighted filing

2017

Revenue$31,280
Expenses$24,116
Net Income$7,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,280
Mission and Program Overview

Mission

Holocaust Education and Awareness Training

Program Services

DescriptionGrantsExpenses
Holocaust Education and Awareness Training$24,115$31,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dan PuckettPresident-$0--
Max HerzelTreasurer-$0--
Ann MollengardenVice President-$0--
Filing and Contact Details

Filer

Filer Name
Alabama Holocaust Foundation
EIN
72-1498489
Phone
2058798080
Address
2222 Highland Avenue, Birmingham, AL 35205

Signing Officer

Name
Ann Mollengarden
Title
Vice President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Downs CPA
Address
3349 Independence Dr STE100, Homewood, AL 35209
Preparer
Bruce Downs
Phone
2058798080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $351”

Other Expenses.1005

“Travel $276”

Other Expenses.1007

“Conferences, Conventions, and Meetings $764”

Other Expenses.1

“Community Education Grant $4000”

Other Expenses.2

“Website Design $3184”

Other Expenses.3

“Teacher Education Grant $3000”

Other Expenses.4

“Legacy Costs $1585”

Other Expenses.5

“Lunch Program - Yom Hashoah $1580”

Other Expenses.6

“Professional Development $1242”

Other Expenses.7

“Student Education Grant $500”

Other Expenses.8

“Quarterly Meetings $469”

Other Expenses.9

“Computer Software $350”

Other Expenses.10

“Dues - Assoc of Holocaust Orgs $200”

Other Expenses.11

“Licensing $200”

Other Expenses.12

“Programs & Supplies - Yom Hash $156”

Total Liabilities.1

“Due to BHEC - Beginning $2657 Due to BHEC - Ending $2657”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bruce Downs
IRS990EZ/BooksInCareOfDetail/PhoneNum02058798080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03349 Independence Drive Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Dan Puckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Max Herzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Mollengarden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holocaust Education and Awareness Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holocaust Education and Awareness Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024116
IRS990EZ/TotalProgramServiceExpensesAmt024115
IRS990EZ/TotalRevenueAmt031280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0219220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219220
IRS990ScheduleA/TotalSupportAmt0219268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Education Grant $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Design $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Education Grant $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legacy Costs $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lunch Program - Yom Hashoah $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Education Grant $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Quarterly Meetings $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Software $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues - Assoc of Holocaust Orgs $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licensing $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Programs & Supplies - Yom Hash $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to BHEC - Beginning $2657 Due to BHEC - Ending $2657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Mollengarden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alabama Holocaust Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0721498489
ReturnHeader/Filer/PhoneNum02058798080
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 Highland Avenue
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631239993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Downs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03349 Independence Dr STE100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058798080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Downs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:52:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,316
Liabilities
$2,657
Net assets
$41,659
Revenue
$31,280
Expenses
$24,116
Net income
$7,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$3.04$1.24$1.10$0.14
2023Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$2.97$0.92$2.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.22$0.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.87$0.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.56$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.52$0.20$1.04$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$1.11$0.17$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.31$0.24$0.07
2016Summary only. Only limited summary data is available for this year.$0.37$0.03$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.37$0.09$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.15$0.62$0.53
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.49$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.93$0.67$0.27