Civic Intelligence

Hargis Daffodil Hills Foundation

EIN 63-0834782 • Birmingham, AL

1910 First Avenue NorthBirmingham, AL 35203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

27th percentile

-18%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$474,054

Down $19,388 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$474,054

Down $19,388 (-3.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$110,500

Down $5,000 (-4.3%) from 2017

Expenses

Down

$129,888

Down $8,948 (-6.4%) from 2017

Net Income

Up

-$19,388

Up $3,948 (+17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $592,572Liabilities 2011: $02011Assets 2012: $594,693Liabilities 2012: $02012Assets 2013: $576,610Liabilities 2013: $02013Assets 2014: $550,426Liabilities 2014: $02014Assets 2015: $536,411Liabilities 2015: $02015Assets 2016: $516,778Liabilities 2016: $0Net Assets 2016: $516,7782016Assets 2017: $493,442Liabilities 2017: $0Net Assets 2017: $493,4422017Assets 2018: $474,054Liabilities 2018: $0Net Assets 2018: $474,0542018

Highlighted filing

2018

Assets$474,054
Liabilities$0
Net Assets$474,054
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,000Expenses 2011: $126,078Net Income 2011: -$25,0782011Revenue 2012: $125,000Expenses 2012: $122,879Net Income 2012: $2,1212012Revenue 2013: $89,500Expenses 2013: $107,583Net Income 2013: -$18,0832013Revenue 2014: $87,000Expenses 2014: $113,184Net Income 2014: -$26,1842014Revenue 2015: $121,100Expenses 2015: $135,115Net Income 2015: -$14,0152015Revenue 2016: $105,000Expenses 2016: $124,632Net Income 2016: -$19,6322016Revenue 2017: $115,500Expenses 2017: $138,836Net Income 2017: -$23,3362017Revenue 2018: $110,500Expenses 2018: $129,888Net Income 2018: -$19,3882018

Highlighted filing

2018

Revenue$110,500
Expenses$129,888
Net Income-$19,388
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,054
Liabilities
$0
Net assets
$474,054
Revenue
$110,500
Expenses
$129,888
Net income
-$19,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.11$1.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.16$1.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.05$1.25$0.20
2015Summary only. Only limited summary data is available for this year.$5.36$0.00$1.21$1.35$0.14
2014Summary only. Only limited summary data is available for this year.$5.50$0.00$0.87$1.13$0.26
2013Summary only. Only limited summary data is available for this year.$5.77$0.00$0.90$1.08$0.18
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$1.25$1.23$0.02
2011Summary only. Only limited summary data is available for this year.$5.93$0.00$1.01$1.26$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD D COLVINTrustee-$0--
TAYLOR LITTLETONTrustee-$0--
MARK JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hargis Daffodil Hills Foundation
EIN
63-0834782
Address
1910 FIRST AVENUE NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Gerald Colvin
Title
Trustee
Phone
2052512881
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Dudley Hopton Jones Sims Freeman
Address
2101 MAGNOLIA AVE SOUTH STE 300, BIRMINGHAM, AL 35205
Preparer
Charles H Sherer
Phone
2053260402
Raw XML AppendixShowing 400 of 416 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE BUILDINGS MUSEUM GROUNDS AND LAKE ARE MADE AVAILABLE TO RELIGIOUS AND PUBLIC GROUPS CLUBS AND INDIVIDUALS FOR WEDDINGS RETREATS MEDITATION & MUSEUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CLUB MEETINGS AND ENJOYMENT OF GROUNDS AND LAKE ESTIMATED ANNUAL ATTENDANCE OF 40000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17685
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt071796
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22268
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROG REVENUE - FACILITIES USE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt06797
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06797
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02052512881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARGIS DAFFODIL HILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARG
ReturnHeader/Filer/EIN0630834782
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 FIRST AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0960B4554489EEC1F3CF7A80ED438DF626BEFB593
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063535320190245yksq44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.45.232
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24

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