Mcphearson Foundation

990PF • Fiscal year 2019 • EIN 58-2168184

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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.

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-0.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

2.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$131,066

Down $384 (-0.3%) from 2018

Net Assets

Down

$131,066

Down $384 (-0.3%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin79th percentile

Revenue

$6,680

Up $152 (+2.3%) from 2018

Expenses

Down

$5,086

Down $3,817 (-43%) from 2018

Net Income

$1,594

Up $3,969 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2019

Assets$131,066

Liabilities$0

Net Assets$131,066

Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2019

Revenue$6,680

Expenses$5,086

Net Income$1,594

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 27, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VIRGINIA MCPHEARSON	President	-	$0	-	-
J LEE MCPHEARSON	Sec/Treasure	-	$0	-	-
GRACE M O'GRADY	Director	-	$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: 2020-04-27

Preparer

Firm: L Donnie Smith & Assoc Pc
Address: 408 HARGROVE RD E A, TUSCALOOSA, AL 35401
Preparer: L Donnie Smith
Phone: 2057581122

Raw XML Appendix291 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	SALES & PURCHASES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	48929
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	49467
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	538
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FINDING CURES FOR SPINAL INJURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	MEET NEEDS OF SPINAL INJURY INDIVIDU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PURCHASE OF EQUIPMENT DUE TO SPINAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CHISTOPHER & DANA REEVE FOUNDAION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	CANNIE CAMPANIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	AVERY SPENCER DOWNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	636 MORRIS TURNPIKE 3A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2965 DUTTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	425 7TH AVE NE UNIT 2103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SHORT HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SANTA ROUSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	07078
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	95407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	35404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3380
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3380
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	3380
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1978
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	DIVIDEND REINVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	OTHER FEES
TaxesSchedule/TaxesDetail/Amt	0	65
TaxesSchedule/TaxesDetail/CategoryTxt	0	US TREASURY
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VIRGINIA MCPHEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MCPHEARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MCPH
ReturnHeader/Filer/EIN	0	582168184
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3310 HARBOR RIDGE WAY
ReturnHeader/Filer/USAddress/CityNm	0	TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	35406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	334146974AC443554EF1F096C30A35CC4CBD77CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	334146974AC443554EF1F096C30A35CC4CBD77CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.254.217.6
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	17:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550890456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	L DONNIE SMITH & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	408 HARGROVE RD E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	35401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2057581122
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	L DONNIE SMITH
ReturnHeader/ReturnTs	0	2020-05-01T17:38:18-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $131,066
Liabilities: $0
Net assets: $131,066
Revenue: $6,680
Expenses: $5,086
Net income: $1,594

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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