Civic Intelligence

Mcphearson Foundation

990PF • Fiscal year 2017 • EIN 58-2168184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
3310 Harbor Ridge WayTuscaloosa, AL 35406

(205) 758-1122

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$131,206

Down $2,568 (-1.9%) from 2016

Net Assets

Down

$131,206

Down $2,568 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$5,238

Down $325 (-5.8%) from 2016

Expenses

Up

$7,806

Up $930 (+14%) from 2016

Net Income

Down

-$2,568

Down $1,255 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$131,206
Liabilities$0
Net Assets$131,206
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$5,238
Expenses$7,806
Net Income-$2,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
3310 HARBOR RIDGE WAY, TUSCALOOSA, AL 35406

Signing Officer

Name
Virginia Mcphearson
Title
President
Signed
2018-05-03

Preparer

Firm
L Donnie Smith & Assoc Pc
Address
408 HARGROVE RD E A, TUSCALOOSA, AL 35401
Preparer
L Donnie Smith
Phone
2057581122
Raw XML Appendix263 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06066
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/QualifyingDistributionsAmt06066
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06066
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06066
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER FEES
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCPHEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCPHEARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0582168184
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 HARBOR RIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1D6173E34C35F7F421635E6C371BAD0ED177564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1D6173E34C35F7F421635E6C371BAD0ED177564
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.217.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:27
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DONNIE SMITH
ReturnHeader/ReturnTs02018-05-14T10:30:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,206
Liabilities
$0
Net assets
$131,206
Revenue
$5,238
Expenses
$7,806
Net income
-$2,568
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