Civic Intelligence

Downtown Huntsville Charitable Fund

990 • Fiscal year 2010 • EIN 76-0727229

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileNA
216 Westside Square35801-4846
Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$6,779,690

No earlier filing loaded for comparison.

Net Assets

$4,566,868

No earlier filing loaded for comparison.

Liabilities

$2,212,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$282,270

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,779,690Liabilities 2010: $2,212,822Net Assets 2010: $4,566,8682010Assets 2011: $5,967,556Liabilities 2011: $2,039,345Net Assets 2011: $3,928,2112011Assets 2012: $5,168,034Liabilities 2012: $1,804,122Net Assets 2012: $3,363,9122012Assets 2013: $3,095,004Liabilities 2013: $621,097Net Assets 2013: $2,473,9072013Assets 2014: $2,393,808Liabilities 2014: $0Net Assets 2014: $2,393,8082014Assets 2015: $2,365,957Liabilities 2015: $8,173Net Assets 2015: $2,357,7842015Assets 2016: $2,326,827Liabilities 2016: $171Net Assets 2016: $2,326,6562016Assets 2017: $2,292,128Liabilities 2017: $0Net Assets 2017: $2,292,1282017Assets 2018: $2,269,856Liabilities 2018: $0Net Assets 2018: $2,269,8562018Assets 2019: $1,625,194Liabilities 2019: $7,541Net Assets 2019: $1,617,6532019Assets 2020: $1,545,331Liabilities 2020: $0Net Assets 2020: $1,545,3312020Assets 2021: $1,545,798Liabilities 2021: $0Net Assets 2021: $1,545,7982021Assets 2022: $1,190,231Liabilities 2022: $0Net Assets 2022: $1,190,2312022Assets 2023: $1,303,220Liabilities 2023: $0Net Assets 2023: $1,303,2202023Assets 2024: $1,324,303Liabilities 2024: $10,000Net Assets 2024: $1,314,3032024

Highlighted filing

2010

Assets$6,779,690
Liabilities$2,212,822
Net Assets$4,566,868
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $282,2702010Expenses 2011: $283,0862011Expenses 2012: $250,6122012Revenue 2013: -$695,478Expenses 2013: $194,527Net Income 2013: -$890,0052013Revenue 2014: $42,256Expenses 2014: $122,355Net Income 2014: -$80,0992014Revenue 2015: $57,902Expenses 2015: $93,669Net Income 2015: -$35,7672015Revenue 2016: $47,158Expenses 2016: $78,286Net Income 2016: -$31,1282016Revenue 2017: $42,571Expenses 2017: $77,099Net Income 2017: -$34,5282017Revenue 2018: $36,266Expenses 2018: $58,538Net Income 2018: -$22,2722018Revenue 2019: -$565,442Expenses 2019: $86,761Net Income 2019: -$652,2032019Revenue 2020: $9,916Expenses 2020: $82,238Net Income 2020: -$72,3222020Revenue 2021: $53,198Expenses 2021: $88,013Net Income 2021: -$34,8152021Revenue 2022: $5,237Expenses 2022: $96,115Net Income 2022: -$90,8782022Revenue 2023: $13,069Expenses 2023: $75,289Net Income 2023: -$62,2202023Revenue 2024: $62,400Expenses 2024: $120,470Net Income 2024: -$58,0702024

Highlighted filing

2010

Revenue-
Expenses$282,270
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$7,978,433
Mission and Program Overview

Mission

Promoting Downtown Huntsville with planning, redevelopment and revitalization.

Major Activities

Activity 2
Facilitate the city of huntsville's effort to host larger conventions by contracting and monitoring for the operation of a hotel adjacent to the von braun center property. The land will be owned by the city. Ensure that the property continues to operate as a lodging establishment for 10 years or less as required by the city.
Activity 3
Promote the historic downtown buildings by maintaining and preserving buildings to foster appreciation of the aesthetic beauty and structural complexity of huntsville by offering similar organizations to have a downtown presence and citizens to utilize the facilities for special events.
Filing and Contact Details

Filer

EIN
76-0727229
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS CONTRACTED WITH C&C INTERNATIONAL LLC, AN ENTITY CONSTRUCTIVELY OWNED BY MARY JANE CAYLOR, TO PROVIDE EXECUTIVE DIRECTOR SERVICES. THIS CONTRACT IS FOR ONE YEAR AND REQUIRES 30 HOURS PER WEEK OF SERVICE BY MARY JANE CAYLOR TO PERFORM ALL ADMINISTRATIVE AND EXECUTIVE FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CPA ENGAGED TO PREPARE THE FORM 990, THE EXECUTIVE DIRECTOR AND THE TREASURER MEET TO REVIEW THE PRINTED FORM AND COMPARE IT TO THE FINANCIAL STATEMENTS OF THE ORGANIZATION. ANY DISCREPANCIES ARE RECONCILED AND CORRECTIONS MADE AS ARE NECESSARY. PAYMENTS TO CONTRACTORS ARE QUERIED AND BOARD MEMBERS ARE ASKED TO REPORT ANY RELATED PARTY TRANSACTIONS. AFTER COMPLETION OF THE REVIEW AN ELECTRONIC COPY OF THE RETURN IS EMAILED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY CONDUCT AN INFORMAL SURVEY OF THE OTHER COMMUNITY SERVICE ORGANIZATIONS IN HUNTSVILLE ALABAMA TO ENSURE THAT COMPENSATION IS NOT EXCESSIVE. THE CONTRACT IS REVIEWED AND RENEGOTIATED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3NAME:TOMMY BATTLE TITLE:DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:MARIE BOSTICK TITLE:DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:WILLIAM KLING TITLE:DIRECTOR HOURS:10
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:MARK RUSSELL TITLE:DIRECTOR HOURS:10
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT CONTRACTOR
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier2EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI SECTION A LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI SECTION A LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI SECTION B LINE 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10308 FOUNTAIN CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HUNTSVILLE

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,779,690
Liabilities
$2,212,822
Net assets
$4,566,868
Revenue
-
Expenses
$282,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.06$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.01$0.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.05$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.57$0.09$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.04$0.06$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.04$0.08$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.06$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.04$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.62$2.47$0.70$0.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.80$3.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.04$3.93$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.21$4.57$0.28