Civic Intelligence

Jemison-Van De Graaff Mansion Foundation

990 • Fiscal year 2018 • EIN 58-1986641

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-321%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,717,074

Down $228,972 (-7.8%) from 2017

Net Assets

Down

$2,717,074

Down $228,972 (-7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$71,223

Down $580,547 (-89%) from 2017

Expenses

Up

$300,195

Up $193,013 (+180%) from 2017

Net Income

Down

-$228,972

Down $773,560 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$2,717,074
Liabilities$0
Net Assets$2,717,074
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$71,223
Expenses$300,195
Net Income-$228,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$71,223
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$2,153,100$2,143,773▼ $9,327
Investments in Publicly Traded Securities$599,575$560,470▼ $39,105
Cash and Non-Interest-Bearing Accounts$193,371$12,831▼ $180,540
Total Assets$2,946,046$2,717,074▼ $228,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,946,046$2,717,074▼ $228,972
Total Net Assets Fund Balance$2,946,046$2,717,074▼ $228,972
Total Liabilities and Net Assets / Fund Balance$2,946,046$2,717,074▼ $228,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,121-$2,127,121
Equipment$16,652$64,411$81,063
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Evan FittsChairman
Rosemarie ChildressVice Chairman
Cal WilsonBoard Member
Celeste BurnumBoard Member
Daniel MckinneyBoard Member
Francis SlaughterBoard Member
Ian CrawfordBoard Member
Jamie CiciatelloBoard Member
John OwensBoard Member
Judi RabelBoard Member
Linda HollowayBoard Member
Matt CalderoneBoard Member
Robert MellownBoard Member
Sarah WigginsBoard Member
William TinkerBoard Member
Will HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,600
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$9,600
All Other Contributions
$1,600
Change in Net Assets
$-228,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,223
Total Revenue per Audited Statements
$71,223
Total Revenue per Form 990
$71,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,158--$37,158
Other Expenses$185$32,658-$32,658
Insurance$10,056--$10,056
Depreciation Depletion$9,326--$9,326
Fees for Services Accounting-$8,500-$8,500
Fees for Service Investment Mgmnt Fees-$6,447-$6,447
Fees for Services Management-$6,000-$6,000
Fees for Services Other-$1,563-$1,563
Office Expenses-$1,386-$1,386
Advertising-$705-$705
Total Functional Expenses$242,936$57,259$0$300,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,195
Total Expenses per Audited Statements$300,195
Total Expenses per Form 990$300,195
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
Rachel Culmer
Title
Administrator
Phone
2057582238
Signed
2019-04-26
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Suite G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
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IRS990/PYTotalRevenueAmt0651770
IRS990/ReconcilationRevenueExpnssAmt0-228972
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IRS990/RentalIncomeOrLossGrp/RealAmt09600
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080292
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078954
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02127121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02127121
IRS990ScheduleD/EquipmentGrp/BookValueAmt016652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081063
IRS990ScheduleD/ExpensesSubtotalAmt0300195
IRS990ScheduleD/RevenueSubtotalAmt071223
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IRS990ScheduleD/TotalExpensesPerForm990Amt0300195
IRS990ScheduleD/TotalRevenuePerForm990Amt071223
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071223
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02946046
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,074
Liabilities
$0
Net assets
$2,717,074
Revenue
$71,223
Expenses
$300,195
Net income
-$228,972
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
2018Detailed filing. Detailed filing data is available for this year.$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