Civic Intelligence

Nativity Historic Preservation Foundation

990EZ • Fiscal year 2018 • EIN 46-2623127

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

208 Eustis Ave SEHuntsville, AL 35801-4233

(256) 426-4047

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,200

Up $23,245 (+38%) from 2017

Net Assets

Up

$85,200

Up $24,700 (+41%) from 2017

Liabilities

Down

$0

Down $1,455 (-100%) from 2017

Revenue

Down

$34,779

Down $22,343 (-39%) from 2017

Expenses

Down

$865

Down $492 (-36%) from 2017

Net Income

Down

$33,914

Down $21,851 (-39%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $4,735Liabilities 2016: $0Net Assets 2016: $4,7352016Assets 2017: $61,955Liabilities 2017: $1,455Net Assets 2017: $60,5002017Assets 2018: $85,200Liabilities 2018: $0Net Assets 2018: $85,2002018Assets 2019: $113,300Liabilities 2019: $0Net Assets 2019: $113,3002019Assets 2020: $142,450Liabilities 2020: $0Net Assets 2020: $142,4502020Assets 2021: $158,870Liabilities 2021: $0Net Assets 2021: $158,8702021Assets 2022: $118,558Liabilities 2022: $0Net Assets 2022: $118,5582022Assets 2023: $136,984Liabilities 2023: $0Net Assets 2023: $136,9842023

Highlighted filing

2018

Assets$85,200
Liabilities$0
Net Assets$85,200

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $4002016Revenue 2017: $57,122Expenses 2017: $1,357Net Income 2017: $55,7652017Revenue 2018: $34,779Expenses 2018: $865Net Income 2018: $33,9142018Revenue 2019: $23,756Expenses 2019: $863Net Income 2019: $22,8932019Revenue 2020: $19,447Expenses 2020: $1,350Net Income 2020: $18,0972020Revenue 2021: $12,316Expenses 2021: $806Net Income 2021: $11,5102021Revenue 2022: $16,150Expenses 2022: $30,499Net Income 2022: -$14,3492022Revenue 2023: $9,235Expenses 2023: $264Net Income 2023: $8,9712023

Highlighted filing

2018

Revenue$34,779
Expenses$865
Net Income$33,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$34,779
Mission and Program Overview

Mission

To foster the preservation of historic church buildings located in downtown Huntsville, Alabama.

Program Services

DescriptionGrantsExpenses
To preserve and restore historic downtown Huntsville church facilities$0$865
To educate the public on the historic significance of downtown Huntsville church buildings$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat GoodsonPresident/Treasurer-$0--
Loch NeeleyDirector-$0--
Donna JoffrionDirector-$0--
Lynne VallelyDirector-$0--
Tom DevenishVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Nativity Historic Preservation Foundatio
EIN
46-2623127
Phone
2564264047
Address
208 Eustis Ave SE, Huntsville, AL 35801-4233

Signing Officer

Name
Pat Goodson
Title
President
Phone
2565335202
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Breland & Hemenway Todd PC
Address
626 Clinton Ave W Suite 101, Huntsville, AL 35801-5552
Preparer
Barbara P Breland
Phone
2565331951
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Dividend Income. Amount: 1,375.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized Gains/(Losses) on investments 2018. Amount: -10,669. Description: Unrealized Gains/(Losses) on investments 2017. Amount: 1,455. Total to Form 990-EZ, line 20: -9,214.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Unrealized change in investments. Beg. of Year Amount: 1,455. End of Year Amount: 0.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pat Goodson
IRS990EZ/BooksInCareOfDetail/PhoneNum02565335202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 Eustis St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0358014233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027523
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0749
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05881
IRS990EZ/GrossReceiptsAmt034779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Goodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Loch Neeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Joffrion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynne Vallely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Devenish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-9214
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherRevenueTotalAmt01375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster the preservation of historic church buildings located in downtown Huntsville, Alabama.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate the public on the historic significance of downtown Huntsville church buildings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To preserve and restore historic downtown Huntsville church facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1865
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05881
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0865
IRS990EZ/TotalProgramServiceExpensesAmt0865
IRS990EZ/TotalRevenueAmt034779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt084728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084728
IRS990ScheduleA/TotalSupportAmt086567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend Income. Amount: 1,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Unrealized Gains/(Losses) on investments 2018. Amount: -10,669. Description: Unrealized Gains/(Losses) on investments 2017. Amount: 1,455. Total to Form 990-EZ, line 20: -9,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized change in investments. Beg. of Year Amount: 1,455. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Goodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02565335202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nativity Historic Preservation Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0462623127
ReturnHeader/Filer/PhoneNum02564264047
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Eustis Ave SE
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0358014233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A795D584B457BE2A2C18AD275BF80AA3DDE57973
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.35.99.93
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631225519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breland & Hemenway Todd PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 Clinton Ave W Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358015552
ReturnHeader/PreparerPersonGrp/PhoneNum02565331951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara P Breland
ReturnHeader/ReturnTs02019-06-05T13:43:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings