Civic Intelligence

Jemison-Van De Graaff Mansion Foundation

990 • Fiscal year 2021 • EIN 58-1986641

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,929,246

Up $100,593 (+3.6%) from 2020

Net Assets

Up

$2,929,246

Up $100,593 (+3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$203,510

Up $54,131 (+36%) from 2020

Expenses

Down

$102,917

Down $32,141 (-24%) from 2020

Net Income

Up

$100,593

Up $86,272 (+602%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$2,929,246
Liabilities$0
Net Assets$2,929,246
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$203,510
Expenses$102,917
Net Income$100,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$203,510
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$2,125,255$2,133,903▲ $8,648
Investments in Publicly Traded Securities$634,501$770,765▲ $136,264
Cash and Non-Interest-Bearing Accounts$68,897$24,578▼ $44,319
Total Assets$2,828,653$2,929,246▲ $100,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828,653$2,929,246▲ $100,593
Total Net Assets Fund Balance$2,828,653$2,929,246▲ $100,593
Total Liabilities and Net Assets / Fund Balance$2,828,653$2,929,246▲ $100,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,122-$2,127,122
Equipment$6,781$85,434$92,215
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Evan FittsChairman
Rosemarie ChildressVice Chairman
Blake DeasonBoard Member
Cal WilsonBoard Member
Daniel MckinneyBoard Member
Francis SlaughterBoard Member
John OwensBoard Member
Judi RabelBoard Member
Linda HollowayBoard Member
Robert MellownBoard Member
William TinkerBoard Member
Will HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,279
Program Service Revenue
$0
Investment Income
$81,631
Other Revenue
$9,600
Change in Net Assets
$100,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,510
Total Revenue per Audited Statements
$203,510
Total Revenue per Form 990
$203,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,917
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$43,836--$43,836
Insurance$17,891--$17,891
Fees for Services Accounting$8,300--$8,300
Fees for Service Investment Mgmnt Fees$6,465--$6,465
Fees for Services Management$5,000--$5,000
Depreciation Depletion$2,339--$2,339
Other Expenses$649--$649
Advertising$434--$434
Office Expenses$204--$204
Total Functional Expenses$102,917$0$0$102,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,917
Total Expenses per Audited Statements$102,917
Total Expenses per Form 990$102,917
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Will Hawkins
Title
Director
Phone
2057582238
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEMISON VAN DE GRAAFF MANSION FOUND
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,929,246
Liabilities
$0
Net assets
$2,929,246
Revenue
$203,510
Expenses
$102,917
Net income
$100,593
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
2021Detailed filing. Detailed filing data is available for this year.$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

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