Civic Intelligence

Mcphearson Foundation

990PF • Fiscal year 2014 • EIN 58-2168184

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

Organization Profile
711 Cottonton RoadPittsview, AL 36871

(205) 758-1122

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$137,678

Down $712 (-0.5%) from 2013

Net Assets

$137,678

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$7,453

Up $529 (+7.6%) from 2013

Expenses

Up

$8,165

Up $4,649 (+132%) from 2013

Net Income

Down

-$712

Down $4,120 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $128,348Liabilities 2011: $02011Assets 2012: $134,982Liabilities 2012: $02012Assets 2013: $138,390Liabilities 2013: $02013Assets 2014: $137,678Liabilities 2014: $0Net Assets 2014: $137,6782014Assets 2015: $135,408Liabilities 2015: $0Net Assets 2015: $135,4082015Assets 2016: $133,774Liabilities 2016: $0Net Assets 2016: $133,7742016Assets 2017: $131,206Liabilities 2017: $0Net Assets 2017: $131,2062017Assets 2018: $131,450Liabilities 2018: $0Net Assets 2018: $131,4502018Assets 2019: $131,066Liabilities 2019: $0Net Assets 2019: $131,0662019Assets 2020: $127,525Liabilities 2020: $0Net Assets 2020: $127,5252020Assets 2021: $121,782Liabilities 2021: $0Net Assets 2021: $121,7822021Assets 2022: $118,378Liabilities 2022: $0Net Assets 2022: $118,3782022Assets 2023: $117,949Liabilities 2023: $0Net Assets 2023: $117,9492023Assets 2024: $118,038Liabilities 2024: $0Net Assets 2024: $118,0382024

Highlighted filing

2014

Assets$137,678
Liabilities$0
Net Assets$137,678
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $115,906Expenses 2011: $2,396Net Income 2011: $113,5102011Revenue 2012: $8,319Expenses 2012: $1,684Net Income 2012: $6,6352012Revenue 2013: $6,924Expenses 2013: $3,516Net Income 2013: $3,4082013Revenue 2014: $7,453Expenses 2014: $8,165Net Income 2014: -$7122014Revenue 2015: $6,279Expenses 2015: $8,650Net Income 2015: -$2,3712015Revenue 2016: $5,563Expenses 2016: $6,876Net Income 2016: -$1,3132016Revenue 2017: $5,238Expenses 2017: $7,806Net Income 2017: -$2,5682017Revenue 2018: $6,528Expenses 2018: $8,903Net Income 2018: -$2,3752018Revenue 2019: $6,680Expenses 2019: $5,086Net Income 2019: $1,5942019Revenue 2020: $4,605Expenses 2020: $4,485Net Income 2020: $1202020Revenue 2021: $4,582Expenses 2021: $5,948Net Income 2021: -$1,3662021Revenue 2022: $607Expenses 2022: $4,668Net Income 2022: -$4,0612022Revenue 2023: $3,903Expenses 2023: $3,733Net Income 2023: $1702023Revenue 2024: $5,387Expenses 2024: $4,799Net Income 2024: $5882024

Highlighted filing

2014

Revenue$7,453
Expenses$8,165
Net Income-$712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA MCPHEARSONPresident-$0--
J LEE MCPHEARSONSec/Treasure-$0--
GRACE M O'GRADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcphearson Foundation
EIN
58-2168184
Address
711 COTTONTON ROAD, PITTSVIEW, AL 36871

Signing Officer

Name
Virginia Mcphearson
Title
President
Signed
2015-04-24

Preparer

Firm
L Donnie Smith & Assoc Pc
Address
408 HARGROVE RD E A, TUSCALOOSA, AL 35401
Preparer
Ldonnie Smith
Phone
2057581122
Raw XML Appendix254 raw XML fields

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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012708
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012708
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012708
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER FEES
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCPHEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCPHEARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0582168184
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 COTTONTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550890456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L DONNIE SMITH & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 HARGROVE RD E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035401
ReturnHeader/PreparerPersonGrp/PhoneNum02057581122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LDONNIE SMITH
ReturnHeader/ReturnTs02015-05-14T12:16:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,678
Liabilities
$0
Net assets
$137,678
Revenue
$7,453
Expenses
$8,165
Net income
-$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.08$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.16$0.02$1.14