Civic Intelligence

Jemison-Van De Graaff Mansion Foundation

990 • Fiscal year 2013 • EIN 58-1986641

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profile
P O Box 216935401

(205) 454-7272

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,673

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$422,826

Down $112,140 (-21%) from 2012

Net Assets

Down

$359,783

Down $99,570 (-22%) from 2012

Liabilities

Down

$63,043

Down $12,570 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

$146,509

No earlier filing loaded for comparison.

Expenses

Down

$246,079

Down $11,856 (-4.6%) from 2012

Net Income

-$99,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $733,763Liabilities 2010: $94,645Net Assets 2010: $639,1182010Assets 2011: $636,234Liabilities 2011: $85,452Net Assets 2011: $550,7822011Assets 2012: $534,966Liabilities 2012: $75,613Net Assets 2012: $459,3532012Assets 2013: $422,826Liabilities 2013: $63,043Net Assets 2013: $359,7832013Assets 2014: $366,344Liabilities 2014: $46,976Net Assets 2014: $319,3682014Assets 2015: $2,172,242Liabilities 2015: $39,893Net Assets 2015: $2,132,3492015Assets 2016: $2,401,474Liabilities 2016: $16Net Assets 2016: $2,401,4582016Assets 2017: $2,946,046Liabilities 2017: $0Net Assets 2017: $2,946,0462017Assets 2018: $2,717,074Liabilities 2018: $0Net Assets 2018: $2,717,0742018Assets 2019: $2,814,332Liabilities 2019: $0Net Assets 2019: $2,814,3322019Assets 2020: $2,828,653Liabilities 2020: $0Net Assets 2020: $2,828,6532020Assets 2021: $2,929,246Liabilities 2021: $0Net Assets 2021: $2,929,2462021Assets 2022: $2,787,644Liabilities 2022: $0Net Assets 2022: $2,787,6442022Assets 2023: $2,763,016Liabilities 2023: $0Net Assets 2023: $2,763,0162023Assets 2024: $2,748,406Liabilities 2024: $0Net Assets 2024: $2,748,4062024

Highlighted filing

2013

Assets$422,826
Liabilities$63,043
Net Assets$359,783
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $210,400Expenses 2010: $268,445Net Income 2010: -$58,0452010Revenue 2011: $166,080Expenses 2011: $254,416Net Income 2011: -$88,3362011Expenses 2012: $257,9352012Revenue 2013: $146,509Expenses 2013: $246,079Net Income 2013: -$99,5702013Revenue 2014: $168,937Expenses 2014: $209,352Net Income 2014: -$40,4152014Revenue 2015: $151,912Expenses 2015: $142,852Net Income 2015: $9,0602015Revenue 2016: $362,638Expenses 2016: $93,529Net Income 2016: $269,1092016Revenue 2017: $651,770Expenses 2017: $107,182Net Income 2017: $544,5882017Revenue 2018: $71,223Expenses 2018: $300,195Net Income 2018: -$228,9722018Revenue 2019: $235,185Expenses 2019: $137,927Net Income 2019: $97,2582019Revenue 2020: $149,379Expenses 2020: $135,058Net Income 2020: $14,3212020Revenue 2021: $203,510Expenses 2021: $102,917Net Income 2021: $100,5932021Revenue 2022: $79,094Expenses 2022: $220,696Net Income 2022: -$141,6022022Revenue 2023: $115,818Expenses 2023: $140,446Net Income 2023: -$24,6282023Revenue 2024: $105,555Expenses 2024: $120,165Net Income 2024: -$14,6102024

Highlighted filing

2013

Revenue$146,509
Expenses$246,079
Net Income-$99,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$146,509
Mission and Program Overview

Mission

Restoring and upkeep of historical mansion for the city of tuscaloosa and preservation society

Restoring and upkeep of historical mansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,538$402,905▼ $96,633
Cash and Non-Interest-Bearing Accounts$35,428$19,921▼ $15,507
Total Assets$534,966$422,826▼ $112,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,676$57,021▼ $14,655
Accounts Payable and Accrued Expenses$3,937$6,022▲ $2,085
Total Liabilities$75,613$63,043▼ $12,570
Net Assets / Fund Balance
Unrestricted Net Assets$459,353$359,783▼ $99,570
Total Net Assets Fund Balance$459,353$359,783▼ $99,570
Total Liabilities and Net Assets / Fund Balance$534,966$422,826▼ $112,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,905$1,915,026$2,317,931
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Ian CrawfordDirector$30,673$30,673

Board Members and Trustees

NameTitle
Evan FittsChairman
Cal WilsonBoard Member
Celeste BurnumBoard Member
David NashBoard Member
Fran SlaughterBoard Member
Hannah BrownBoard Member
Katherine RichterBoard Member
Linda HollowayBoard Member
Robert MellownBoard Member
Rosemarie ChildressBoard Member
Sarah WigginsBoard Member
William TinkerBoard Member
Steve BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,301
Program Service Revenue
$48,666
Investment Income
$0
Other Revenue
$32,542
All Other Contributions
$5,301
Change in Net Assets
$-99,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,509
Total Revenue per Audited Statements
$146,509
Total Revenue per Form 990
$146,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,769
Salaries, Compensation, and Employee Benefits$63,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,439--$97,439
Occupancy$34,289--$34,289
Current Officers, Directors, Trustees, and Key Employees$30,673--$30,673
Other Salaries and Wages$27,448--$27,448
Insurance$8,433--$8,433
Fees for Services Accounting-$6,400-$6,400
Payroll Taxes$5,189--$5,189
Interest-$4,637-$4,637
Advertising-$2,855-$2,855
Office Expenses-$2,269-$2,269
Other Expenses$1,452$1,605-$1,452
Total Functional Expenses$228,313$17,766$0$246,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,079
Total Expenses per Audited Statements$246,079
Total Expenses per Form 990$246,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors reviews annual audit and 990 prepared by cpa firm”

Governing documents etc available to public Part VI line 19

“The mansion board of directors provides copies of the 990 to grant agencies and individuals upon request”

Filing and Contact Details

Filer

EIN
58-1986641

Signing Officer

Name
Steve Ballard
Title
Treasurer
Phone
2054547272
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Crawford
Formed
1992
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Preparer
Don Wallace
Phone
2053455595
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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
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IRS990/PYTotalExpensesAmt0257935
IRS990/PYTotalRevenueAmt0166506
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IRS990/ReconcilationRevenueExpnssAmt0-99570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031413
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919568
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01915026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02317931
IRS990ScheduleD/ExpensesSubtotalAmt0246079
IRS990ScheduleD/RevenueSubtotalAmt0146509
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANSION BOARD OF DIRECTORS PROVIDES COPIES OF THE 990 TO GRANT AGENCIES AND INDIVIDUALS UPON REQUEST
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459353
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054547272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEMISON VAN DE GRAAFF MANSION FOUND
ReturnHeader/Filer/BusinessNameControlTxt0JEMI
ReturnHeader/Filer/EIN0581986641

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,826
Liabilities
$63,043
Net assets
$359,783
Revenue
$146,509
Expenses
$246,079
Net income
-$99,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.11$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.08$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.20$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.24$0.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.07$0.30$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.65$0.11$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.36$0.09$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.15$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$0.26
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.17$0.25$0.09
2010Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.21$0.27$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits