Civic Intelligence

Hargis Daffodil Hills Foundation

990PF • Fiscal year 2017 • EIN 63-0834782

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 08, 2018

Organization Profile
1910 First Avenue NorthBirmingham, AL 35203

(205) 251-2881

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

18th percentile

-20%

Higher net margin than 18% 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

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$493,442

Down $23,336 (-4.5%) from 2016

Net Assets

Down

$493,442

Down $23,336 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$115,500

Up $10,500 (+10%) from 2016

Expenses

Up

$138,836

Up $14,204 (+11%) from 2016

Net Income

Down

-$23,336

Down $3,704 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$493,442
Liabilities$0
Net Assets$493,442
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$115,500
Expenses$138,836
Net Income-$23,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th 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 D Colvin
Title
Trustee
Phone
2052512881
Signed
2018-03-08
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 408 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01910 FIRST AVENUE NORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINGHAM
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0352034006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02053262881
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0PROGRAMS ARE DETERMINED BY PUBLIC GROUPS THE FOUNDATION MAKES FACILITIES AVAILABLE TO THE PUBLIC
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0203
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt096912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0108383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt083570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0123041
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0123041
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0480478
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0108383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt083570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086751
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105065
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104862
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0603519
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0498657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARGIS CALMES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01910 1ST AVE NO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035203
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt094500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0680708
LandEtcSchedule2/LandEtcGrp/BookValueAmt0486904
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDING EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01167612
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0486904
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt077006
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18699
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22131
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt077006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22131
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROG REVENUE - FACILITIES USE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt05229
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05229
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD D COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02052512881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARGIS DAFFODIL HILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARG
ReturnHeader/Filer/EIN0630834782
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 FIRST AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056E695EA8EAD8BF400CE58E40FFE06DD208BC09F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E695EA8EAD8BF400CE58E40FFE06DD208BC09F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353532018074nqmx0gv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.45.232
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm012:27:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630355812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUDLEY HOPTON-JONES SIMS & FREEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 MAGNOLIA AVE SOUTH STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02053260402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,442
Liabilities
$0
Net assets
$493,442
Revenue
$115,500
Expenses
$138,836
Net income
-$23,336
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