Civic Intelligence

Jemison-Van De Graaff Mansion Foundation

990 • Fiscal year 2014 • EIN 58-1986641

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profile
P O Box 2169Tuscaloosa, AL 35401

(205) 454-7272

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$366,344

Down $56,482 (-13%) from 2013

Net Assets

Down

$319,368

Down $40,415 (-11%) from 2013

Liabilities

Down

$46,976

Down $16,067 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$168,937

Up $22,428 (+15%) from 2013

Expenses

Down

$209,352

Down $36,727 (-15%) from 2013

Net Income

Up

-$40,415

Up $59,155 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$366,344
Liabilities$46,976
Net Assets$319,368
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$168,937
Expenses$209,352
Net Income-$40,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$168,937
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$402,905$358,510▼ $44,395
Cash and Non-Interest-Bearing Accounts$19,921$7,834▼ $12,087
Total Assets$422,826$366,344▼ $56,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,021$42,801▼ $14,220
Accounts Payable and Accrued Expenses$6,022$4,175▼ $1,847
Total Liabilities$63,043$46,976▼ $16,067
Net Assets / Fund Balance
Unrestricted Net Assets$359,783$319,368▼ $40,415
Total Net Assets Fund Balance$359,783$319,368▼ $40,415
Total Liabilities and Net Assets / Fund Balance$422,826$366,344▼ $56,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,510$1,974,421$2,332,931
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Ian CrawfordDirector$30,000$30,000

Board Members and Trustees

NameTitle
Evan FittsChairman
Rosemarie ChildressVice Chairman
Cal WilsonBoard Member
Celeste BurnumBoard Member
David NashBoard Member
Francis SlaughterBoard Member
Judi RabelBoard Member
Kristin LoveBoard Member
Linda HollowayBoard Member
Matt CalderoneBoard Member
Robert MellownBoard Member
Sarah WigginsBoard Member
William TinkerBoard Member
Katherine RichterSecretary
Steve BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,738
Program Service Revenue
$51,254
Investment Income
$0
Other Revenue
$37,945
All Other Contributions
$19,738
Change in Net Assets
$-40,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,937
Total Revenue per Audited Statements
$168,937
Total Revenue per Form 990
$168,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,868
Salaries, Compensation, and Employee Benefits$59,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,395--$59,395
Occupancy$33,490--$33,490
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Insurance$25,786--$25,786
Other Salaries and Wages$24,953--$24,953
Payroll Taxes$4,531--$4,531
Fees for Services Accounting-$4,400-$4,400
Interest-$3,466-$3,466
Advertising-$2,525-$2,525
Office Expenses-$2,238-$2,238
Other Expenses$1,511$1,045-$1,511
Total Functional Expenses$195,678$13,674$0$209,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,352
Total Expenses per Audited Statements$209,352
Total Expenses per Form 990$209,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,691
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

Filer Name
Jemison Van De Graaff Mansion Found
EIN
58-1986641
Address
P O BOX 2169, TUSCALOOSA, AL 35401

Signing Officer

Name
Steve Ballard
Title
Treasurer
Phone
2054547272
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Crawford
Formed
1992
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Ste G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033490
IRS990/OccupancyGrp/TotalAmt033490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/TotalAmt02238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANSION UPKEEP
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ProgramServicesAmt015386
IRS990/OtherExpensesGrp/ProgramServicesAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt21511
IRS990/OtherExpensesGrp/TotalAmt015386
IRS990/OtherExpensesGrp/TotalAmt1626
IRS990/OtherExpensesGrp/TotalAmt21045
IRS990/OtherExpensesGrp/TotalAmt31511
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554
IRS990/OtherRevenueTotalAmt0554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024953
IRS990/OtherSalariesAndWagesGrp/TotalAmt024953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04531
IRS990/PayrollTaxesGrp/TotalAmt04531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IAN CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0EVENT HOSTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0182769
IRS990/PYOtherRevenueAmt032542
IRS990/PYProgramServiceRevenueAmt048666
IRS990/PYRevenuesLessExpensesAmt0-99570
IRS990/PYSalariesCompEmpBnftPaidAmt063310
IRS990/PYTotalExpensesAmt0246079
IRS990/PYTotalRevenueAmt0146509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0848741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210400
IRS990ScheduleA/Total509Grp/TotalAmt0848741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02332931
IRS990ScheduleD/ExpensesSubtotalAmt0209352
IRS990ScheduleD/RevenueSubtotalAmt0168937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358510
IRS990ScheduleD/TotalExpensesPerForm990Amt0209352
IRS990ScheduleD/TotalRevenuePerForm990Amt0168937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS ANNUAL AUDIT AND 990 PREPARED BY CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANSION BOARD OF DIRECTORS PROVIDES COPIES OF THE 990 TO GRANT AGENCIES AND INDIVIDUALS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422826
IRS990/TotalAssetsEOYAmt0366344
IRS990/TotalAssetsGrp/BOYAmt0422826
IRS990/TotalAssetsGrp/EOYAmt0366344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079738
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063043
IRS990/TotalLiabilitiesEOYAmt046976
IRS990/TotalLiabilitiesGrp/BOYAmt063043
IRS990/TotalLiabilitiesGrp/EOYAmt046976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195678
IRS990/TotalProgramServiceRevenueAmt051254

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,344
Liabilities
$46,976
Net assets
$319,368
Revenue
$168,937
Expenses
$209,352
Net income
-$40,415
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