Civic Intelligence

The Shirley Place Foundation Inc

EIN 26-3706758 • 501(c)3

810 Overlook Road North35406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$377,834

Down $19,055 (-4.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$377,834

Down $19,055 (-4.8%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $149,441 (-100%) from 2010

Expenses

Down

$19,055

Down $1,766 (-8.5%) from 2010

Net Income

Down

-$19,055

Down $147,675 (-115%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $396,889Liabilities 2010: $0Net Assets 2010: $396,8892010Assets 2011: $377,834Liabilities 2011: $0Net Assets 2011: $377,8342011

Highlighted filing

2011

Assets$377,834
Liabilities$0
Net Assets$377,834
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $149,441Expenses 2010: $20,821Net Income 2010: $128,6202010Revenue 2011: $0Expenses 2011: $19,055Net Income 2011: -$19,0552011

Highlighted filing

2011

Revenue$0
Expenses$19,055
Net Income-$19,055
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,834
Liabilities
$0
Net assets
$377,834
Revenue
$0
Expenses
$19,055
Net income
-$19,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.00$0.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$1.49$0.21$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3706758
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0396889
IRS990EZ/CashSavingsAndInvestments/EOY0359516
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19055
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0396889
IRS990EZ/NetAssetsOrFundBalancesBOY0396889
IRS990EZ/NetAssetsOrFundBalances/EOY0377834
IRS990EZ/NetAssetsOrFundBalancesEOY0377834
IRS990EZ/OccupancyRentUtilitiesAndMaint07416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10810 OVERLOOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115230 SUMMERSIDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12810 OVERLOOK ROAD NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315041 HIGHWAY 69 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTHPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W LACKEY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS P HESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NEIL P HYCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAYSE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY018318
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FOSTER, PRESERVE AND ENHANCE THE KNOWLEDGE OF HERITAGE OF THE NORTHPORT AND WEST ALABAMA COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO FOSTER, PRESERVE AND ENHANCE THE KNOWLEDGE OF THE HERITAGE OF THE NORTHPORT AND WEST ALABAMA COMMUNITY THROUGH A LEARNING CENTER AND THROUGH PRESERVATION AND MAINTENANCE OF AN OLD CEMETARY, BOTH LOCATED IN NORTHPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION IS FORMED TO ENGAGE IN ALL RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES IN WHICH AN ORGANIZATION MAY ENGAGE WITH SPECIFIC EMPHASIS ON THAT MENTIONED ABOVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION PLANS TO CONDUCT FUNDRAISING EFFORTS TO PHYSICALLY EXPAND THE LEARNING CENTER SO IT CAN BE A LARGE ENOUGH BUILDING TO HOUSE ARCHIVES OF NORTHPORT AND WEST ALABAMA HISTORY AND IN WHICH THE COMMUNITY CAN PAY AN ANNUAL MEMBERSHIP OR FEE TO COME USE AS A STUDY AND/OR RESEARCH CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037373
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 OVERLOOK ROAD NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSCALOOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053491347
IRS990EZ/TotalAssets/BOY0396889
IRS990EZ/TotalAssets/EOY0377834
IRS990EZ/TotalExpenses019055
IRS990EZ/TotalProgramServiceExpenses037373
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0149246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0233915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0416011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032008
IRS990ScheduleA/GrossInvestmentIncome170/Total032008
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0111
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0195
IRS990ScheduleA/OtherIncome170/Total0195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700416011
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0149246
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0233915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032850
IRS990ScheduleA/Total170/Total0416011
IRS990ScheduleA/TotalSupport0448214
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 276. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,520. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 323. DESCRIPTION: STORAGE. AMOUNT: 825. DESCRIPTION: DONATION. AMOUNT: 300. DESCRIPTION: DISHONESTY BOND. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 10,744.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ARCHITECT FEES & DEMOLITION OF BUILDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,318.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263706758
ReturnHeader/Filer/Name/BusinessNameLine10THE SHIRLEY PLACE FOUNDATION INC
ReturnHeader/Filer/NameControl0SHIR
ReturnHeader/Filer/Phone02053491347
ReturnHeader/Filer/USAddress/AddressLine10810 OVERLOOK ROAD NORTH
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035406
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0TOMMY HESTER
ReturnHeader/Officer/Phone02053491347
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0630933119
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035403
ReturnHeader/Preparer/Name0ANGELA B HAMITER
ReturnHeader/Preparer/Phone02053458440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:31:29-06:00

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