Civic Intelligence

Downtown Huntsville Charitable Fund

990 • Fiscal year 2012 • EIN 76-0727229

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileNA
PO Box 47135804-0471
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,168,034

Down $799,522 (-13%) from 2011

Net Assets

Down

$3,363,912

Down $564,299 (-14%) from 2011

Liabilities

Down

$1,804,122

Down $235,223 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,612

Down $32,474 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$5,168,034
Liabilities$1,804,122
Net Assets$3,363,912
Open 2012 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

2012

Revenue-
Expenses$250,612
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Gross Receipts
$5,569,529
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 largerconventions by contracting and monitoring for the operationof a hotel adjacent to the von braun center property. Theland will be owned by the city. Ensure that the propertycontinues to operate as a lodging establishment for 10years or less as required by the city.
Activity 3
Promote the historic downtown buildings by maintaining andpreserving buildings to foster appreciation of the aestheticbeauty and structural complexity of huntsville by offering similarorganizations to have a downtown presence and citizens to utilizethe facilities for special events.
Filing and Contact Details

Filer

EIN
76-0727229
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
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 EXPIRED 9/30/2012. IT REQUIRED 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 CHIEF EXECUTIVE OFFICER AND THE TREASURER MEET TO REVIEW THE PRINTED FORM AND COMPARE IT TO THE FINANCIAL STATEMENTS OF THE ORGANIZATION. ANY DISCREPANCIES ARE RECONILED 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 ELECTORNIC COPY OF THE RETURN IS EMAILLED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION INQUIRES OF BOARD MEMBERS ON AN ANNUAL BASIS TO REPORT RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY CONDUCT AN INFORMAL SURVEY OF OTHER COMMUNITY SERVICE ORGANIZATIONS IN HUNTSVIVLLE ALABAMA TO ENSURE THAT COMPENSATION IS NOT EXCESSIVE. THE CONTRACT IS REVIEWED AND RENEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY IS AVAILABLE TO REVIEW AT 216 WESTSIDE SQUARE, HUNTSVILLE, ALABAMA. COPIES ARE AVAILABLE UPON REQUEST FOR A SMALL FEE TO COVER COPY COSTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CPA ENGAGED TO PREPARE THE FORM 990, THE CHIEF EXECUTIVE OFFICER AND THE TREASURER MEET TO REVIEW THE PRINTED FORM AND COMPARE IT TO THE FINANCIAL STATEMENTS OF THE ORGANIZATION. ANY DISCREPANCIES ARE RECONILED 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 ELECTORNIC COPY OF THE RETURN IS EMAILLED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6Downtown Marketing Director: Program service expenses 17,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,738. IDA Consulting fee: Program service expenses 11,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,145. CONSULTING FEES: Program service expenses 0. Management and general expenses 1,925. Fundraising expenses 0. Total expenses 1,925.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VI SECTION B LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10308 FOUNTAIN CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HUNTSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode035801

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,168,034
Liabilities
$1,804,122
Net assets
$3,363,912
Revenue
-
Expenses
$250,612
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