Civic Intelligence

Jemison-Van De Graaff Mansion Foundation

990 • Fiscal year 2016 • EIN 58-1986641

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$5,769

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,401,474

Up $229,232 (+11%) from 2015

Net Assets

Up

$2,401,458

Up $269,109 (+13%) from 2015

Liabilities

Down

$16

Down $39,877 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$362,638

Up $210,726 (+139%) from 2015

Expenses

Down

$93,529

Down $49,323 (-35%) from 2015

Net Income

Up

$269,109

Up $260,049 (+2870%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$2,401,474
Liabilities$16
Net Assets$2,401,458
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$362,638
Expenses$93,529
Net Income$269,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$362,638
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,323$2,156,559▼ $5,764
Cash and Non-Interest-Bearing Accounts$9,919$145,620▲ $135,701
Investments in Publicly Traded Securities-$99,295-
Total Assets$2,172,242$2,401,474▲ $229,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,141--
Accounts Payable and Accrued Expenses$2,752$16▼ $2,736
Total Liabilities$39,893$16▼ $39,877
Net Assets / Fund Balance
Unrestricted Net Assets$2,132,349$2,401,458▲ $269,109
Total Net Assets Fund Balance$2,132,349$2,401,458▲ $269,109
Total Liabilities and Net Assets / Fund Balance$2,172,242$2,401,474▲ $229,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,908-$2,124,908
Equipment$31,651$49,412$81,063
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian CrawfordDirectorFT$5,769$5,769

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
$337,011
Program Service Revenue
$13,855
Investment Income
$72
Other Revenue
$11,700
All Other Contributions
$279,121
Change in Net Assets
$269,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,638
Total Revenue per Audited Statements
$362,638
Total Revenue per Form 990
$362,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,626
Salaries, Compensation, and Employee Benefits$9,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,808--$35,808
Insurance$16,034--$16,034
Other Salaries and Wages$9,317--$9,317
Fees for Services Accounting-$6,100-$6,100
Depreciation Depletion$5,764--$5,764
Advertising-$1,555-$1,555
Payroll Taxes$586--$586
Office Expenses-$532-$532
Interest-$368-$368
Other Expenses$275$1,173-$275
Total Functional Expenses$83,801$9,728$0$93,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,529
Total Expenses per Audited Statements$93,529
Total Expenses per Form 990$93,529
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

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

Signing Officer

Name
Ian Crawford
Title
Executive Direc
Phone
2054547272
Signed
2017-05-13
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
Volunteers
25

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Ste G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes were evaluated during the past year to address the status of the historical mansion for more consistent and objective reporting measurements related to support from the city of tuscaloosa and others, resulting in the reclassification of the mansion as a nondepreciable exhibit. As such, the value of the mansion would not have been depreciated as a historical exhibit, with related costs for building repairs and upkeep charged only to expenses for maintaining the historical appearances and use of the jemison van de graaff mansion. These changes resulted in a delay in filing beyond the normal circumstances and extension. The mansion requests relief from any costs associated with the 2015 990 filing deadline requirements.”

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IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11032
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
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IRS990/OtherExpensesGrp/TotalAmt11032
IRS990/OtherExpensesGrp/TotalAmt21173
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IAN CRAWFORD
IRS990/ProfessionalFundraisingInd0false
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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/ExplanationTxt2CHANGES WERE EVALUATED DURING THE PAST YEAR TO ADDRESS THE STATUS OF THE HISTORICAL MANSION FOR MORE CONSISTENT AND OBJECTIVE REPORTING MEASUREMENTS RELATED TO SUPPORT FROM THE CITY OF TUSCALOOSA AND OTHERS, RESULTING IN THE RECLASSIFICATION OF THE MANSION AS A NONDEPRECIABLE EXHIBIT. AS SUCH, THE VALUE OF THE MANSION WOULD NOT HAVE BEEN DEPRECIATED AS A HISTORICAL EXHIBIT, WITH RELATED COSTS FOR BUILDING REPAIRS AND UPKEEP CHARGED ONLY TO EXPENSES FOR MAINTAINING THE HISTORICAL APPEARANCES AND USE OF THE JEMISON VAN DE GRAAFF MANSION. THESE CHANGES RESULTED IN A DELAY IN FILING BEYOND THE NORMAL CIRCUMSTANCES AND EXTENSION. THE MANSION REQUESTS RELIEF FROM ANY COSTS ASSOCIATED WITH THE 2015 990 FILING DEADLINE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083801
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362638
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IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,474
Liabilities
$16
Net assets
$2,401,458
Revenue
$362,638
Expenses
$93,529
Net income
$269,109
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
2016Detailed filing. Detailed filing data is available for this year.$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