Civic Intelligence

Perdue Hill Claiborne Historic Preservation Foundation Inc.

990EZ • Fiscal year 2010 • EIN 63-0815555

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 10, 2011

Organization ProfileN/A
PO Box 936470
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,671

No earlier filing loaded for comparison.

Net Assets

$5,671

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$14,159

No earlier filing loaded for comparison.

Expenses

$16,209

No earlier filing loaded for comparison.

Net Income

-$2,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $5,671Net Assets 2010: $5,6712010Assets 2011: $1,944Liabilities 2011: $02011Assets 2012: $9,109Liabilities 2012: $02012Assets 2013: $41,155Net Assets 2013: $41,1552013

Highlighted filing

2010

Assets$5,671
Liabilities-
Net Assets$5,671
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $14,159Expenses 2010: $16,209Net Income 2010: -$2,0502010Revenue 2011: $2,635Expenses 2011: $6,454Net Income 2011: -$3,8192011Revenue 2012: $11,512Expenses 2012: $4,347Net Income 2012: $7,1652012Revenue 2013: $72,394Expenses 2013: $40,348Net Income 2013: $32,0462013

Highlighted filing

2010

Revenue$14,159
Expenses$16,209
Net Income-$2,050
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To maintain historic buildings and sites in Perdue Hill, Alabama

Filing and Contact Details

Filer

EIN
63-0815555
Raw XML Appendix239 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.

Path#Value
CompensationExplanation/Compensation/PersonName0AGEE S BROUGHTON III
CompensationExplanation/Compensation/PersonName1ANN B MAGEE
CompensationExplanation/Compensation/PersonName2TL HASKEW
CompensationExplanation/Compensation/PersonName3ANNE H FARISH
CompensationExplanation/Compensation/PersonName4RONALD TAYLOR
CompensationExplanation/Compensation/PersonName5WILLIAM T STALLWORTH
CompensationExplanation/Compensation/PersonName6T WILLS MOORE III
CompensationExplanation/Compensation/PersonName7DAVID L SANDERS
CompensationExplanation/Compensation/PersonName8THOMAS C MCGEHEE
CompensationExplanation/Compensation/PersonName9ELIZABETH W DOWNING
CompensationExplanation/Compensation/PersonName10MARY LOUISE HERNDON
CompensationExplanation/Compensation/PersonName11SANDY C SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036470
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AGEE S BROUGHTON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN B MAGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TL HASKEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE H FARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONALD TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM T STALLWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6T WILLS MOORE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID L SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS C MCGEHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELIZABETH W DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY LOUISE HERNDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SANDY C SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0347
IRS990EZ/OtherAssetsTotal/EOY0221
IRS990EZ/OtherExpensesTotal02995
IRS990EZ/OtherRevenueTotal0750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN HISTORIC BUILDINGS AND SITES IN PERDUE HILL, ALABAMA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED MAJOR REPAIRS/RENNOVATIONS AND MAINTENANCE TO HISTORIC BUILDINGS IN PERDUE HILL, ALABAMA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014757
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERDUE HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036470
IRS990EZ/TheBooksAreInCareOf/NamePerson0AGEE S BROUGHTON III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02515753381
IRS990EZ/TotalAssets/BOY07721
IRS990EZ/TotalAssets/EOY05671
IRS990EZ/TotalExpenses016209
IRS990EZ/TotalProgramServiceExpenses014757
IRS990EZ/TotalRevenue014159
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0841
IRS990ScheduleA/GrossInvestmentIncome509/Total01231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0841
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01231
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal5090145641
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104702
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013400
IRS990ScheduleA/Total509/Total0145641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014159
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014241
IRS990ScheduleA/TotalSupportTotal/Total0146872
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE FEES 750 TOTAL 750
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROPERTY INSURANCE 541 SUPPLIES 19 POSTAGE & MAILING 509 PRINTING & COPYING 474 FUNDRAISING EVENT 1,452 TOTAL 2,995
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 1,627 1,627 LESS ACCUMULATED DEPRECIATION 1,280 1,406 OTHER ASSETS 67890987654 0 TOTAL 67890987307 221
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630815555
ReturnHeader/Filer/Name/BusinessNameLine10PERDUE HILL-CLAIBORNE FOUNDATION
ReturnHeader/Filer/NameControl0PERD
ReturnHeader/Filer/Phone02515753381
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9
ReturnHeader/Filer/USAddress/City0PERDUE HILL
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036470
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-10
ReturnHeader/Officer/Name0AGEE S BROUGHTON III
ReturnHeader/Officer/Phone02515753381
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSTELLAR & SHREVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 MIDTOWN PARK DRIVE W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036606
ReturnHeader/Preparer/Name0LEWIS T SHREVE CPA
ReturnHeader/Preparer/Phone02514760243
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-10T15:16:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,671
Liabilities
-
Net assets
$5,671
Revenue
$14,159
Expenses
$16,209
Net income
-$2,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$41.2$41.2$72.4$40.3$32.0
2012Summary only. Only limited summary data is available for this year.$9.11$0.00$11.5$4.35$7.17
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$2.64$6.45$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.67$14.2$16.2$2.05