Civic Intelligence

Ann B Hearin Foundation

990 • Fiscal year 2022 • EIN 82-0886146

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.COMMUNITYFOUNDATIONSA.ORG
PO Box 990Mobile, AL 36601

(251) 438-5591

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,009,105

Down $246,733 (-11%) from 2021

Net Assets

Down

$2,009,105

Down $246,733 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$536,301

Down $212,300 (-28%) from 2021

Expenses

Down

$44,283

Down $336,939 (-88%) from 2021

Net Income

Up

$492,018

Up $124,639 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,390,475Liabilities 2015: $88Net Assets 2015: $1,390,3872015Assets 2016: $1,475,176Liabilities 2016: $0Net Assets 2016: $1,475,1762016Assets 2017: $1,546,908Liabilities 2017: $0Net Assets 2017: $1,546,9082017Assets 2018: $1,646,120Liabilities 2018: $0Net Assets 2018: $1,646,1202018Assets 2019: $1,621,387Liabilities 2019: $0Net Assets 2019: $1,621,3872019Assets 2020: $1,888,459Liabilities 2020: $0Net Assets 2020: $1,888,4592020Assets 2021: $2,255,838Liabilities 2021: $0Net Assets 2021: $2,255,8382021Assets 2022: $2,009,105Liabilities 2022: $0Net Assets 2022: $2,009,1052022Assets 2023: $2,210,862Liabilities 2023: $19,137Net Assets 2023: $2,191,7252023Assets 2024: $2,812,367Liabilities 2024: $88,616Net Assets 2024: $2,723,7512024

Highlighted filing

2022

Assets$2,009,105
Liabilities$0
Net Assets$2,009,105
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,465,048Expenses 2015: $74,661Net Income 2015: $1,390,3872015Revenue 2016: $148,753Expenses 2016: $63,964Net Income 2016: $84,7892016Revenue 2017: $152,752Expenses 2017: $81,020Net Income 2017: $71,7322017Revenue 2018: $204,988Expenses 2018: $105,776Net Income 2018: $99,2122018Revenue 2019: $9,024Expenses 2019: $33,757Net Income 2019: -$24,7332019Revenue 2020: $309,399Expenses 2020: $42,327Net Income 2020: $267,0722020Revenue 2021: $748,601Expenses 2021: $381,222Net Income 2021: $367,3792021Revenue 2022: $536,301Expenses 2022: $44,283Net Income 2022: $492,0182022Revenue 2023: $263,568Expenses 2023: $45,926Net Income 2023: $217,6422023Revenue 2024: $132,198Expenses 2024: $98,906Net Income 2024: $33,2922024

Highlighted filing

2022

Revenue$536,301
Expenses$44,283
Net Income$492,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$551,917
Mission and Program Overview

Mission

The anne b. Hearin foundation seeks to build permanent endowments for the long range future of the region it serves and to draw from the strengths of the region's diverse population in designing and funding innovative programs which meet community needs. Serving as responsible stewards of these funds, the foundation makes grants to non-profit organizations in the fields of arts and culture, civic and community, anti-crime and abuse, education, environment, health, human services, and recreation.

The ann b. Hearin foundation seeks to build permanent endowments for the long range future of the region it serves and to draw from the strengths of the region's diverse population in designing and funding innovative programs which meet community needs. Serving as responsible stewards of these funds, the foundation makes grants to non-profit organizations in the fields of arts and culture, civic and community, anti-crime and abuse, education, environment, health, human services, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,255,838$2,009,105▼ $246,733
Investments in Publicly Traded Securities$1,691,698$1,380,808▼ $310,890
Savings and Temporary Cash Investments$276,281$463,179▲ $186,898
Investments Other Securities$287,860$165,120▼ $122,740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1$-2▼ $1
Total Assets$2,255,838$2,009,105▼ $246,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,255,838$2,009,105▼ $246,733
Total Liabilities and Net Assets / Fund Balance$2,255,838$2,009,105▼ $246,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$165,120--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark HieronymusPresident
Champ Lyons JrVice President
Lucy LaddTrustee
John BedsoleAsst Treasurer
Rebecca ByrneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,456
Program Service Revenue
$0
Investment Income
$20,845
Other Revenue
$0
All Other Contributions
$515,456
Change in Net Assets
$492,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,440--$25,440
Fees for Service Investment Mgmnt Fees$18,061--$18,061
Fees for Services Legal$775--$775
Other Expenses$7--$7
Total Functional Expenses$44,283$0$0$44,283
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee is emailed a copy for review. The 990 is posted to the related organization's website. The board of directors are notified when the 990 is posted.”

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

“Possible conflicts of interest reported by the board are further reviewed.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Ann B Hearin Foundation
EIN
82-0886146
Phone
2514385591
Address
PO BOX 990, MOBILE, AL 36601

Signing Officer

Name
Rebecca D Byrne
Title
Trustee
Phone
2514385591
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca D Byrne
Formed
2015
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Carolyn F Mckean
Phone
2514735550
Raw XML Appendix396 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE IS EMAILED A COPY FOR REVIEW. THE 990 IS POSTED TO THE RELATED ORGANIZATION'S WEBSITE. THE BOARD OF DIRECTORS ARE NOTIFIED WHEN THE 990 IS POSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST REPORTED BY THE BOARD ARE FURTHER REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
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
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ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,009,105
Liabilities
$0
Net assets
$2,009,105
Revenue
$536,301
Expenses
$44,283
Net income
$492,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.26$0.05$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.54$0.04$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.75$0.38$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.31$0.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.01$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.20$0.11$0.10
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.15$0.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.15$0.06$0.08
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.47$0.07$1.39